The Hackney Vet Ltd in Watford, WD17 1HZ

Description

Data updated on: 01-11-2023

The Hackney Vet is a firm with it's headquarters at WD17 1HZ Watford at First Floor, Hyde. The company was set up in 2005 and is established under reg. no. 05452656. The company has been actively competing on the English market for nineteen years now and its current status is active. The business name of the company got changed in 2014 to The Hackney Vet Ltd. The company previous registered name was Platypus Locums. This company's SIC and NACE codes are 75000 which means Veterinary activities. The Hackney Vet Limited released its account information for the period that ended on 2022-07-13. The business most recent annual confirmation statement was released on 2023-05-13.

According to the latest data, there’s only a single director in the company: Bart B. (since 14th July 2022). Since 1st June 2021 Kate S., had been functioning as a director for this specific limited company up to the moment of the resignation 2 years ago. In addition a different director, including Norelene H. gave up the position 2 years ago.

Previous company's names
The Hackney Vet Ltd 2014-08-05
Platypus Locums Ltd 2005-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-12	2012-05-12	2013-05-12	2014-05-12	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-07-13
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 247	20 510	3 941	66 106	54 985	60 657

Balance Sheet
Cash Bank On Hand						219 057	132 734	144 357	206 107	290 323	295 942	644 631
Current Assets	37 144	47 548	32 703	73 430	84 278	252 217	161 268	167 959	250 068	310 125	323 111	708 694
Debtors				16 420	11 252	33 160	28 534	23 602	43 961	19 802	27 169	33 130
Net Assets Liabilities						60 657	93 493	125 048	146 125	233 439	177 354	490 626
Other Debtors						18 134	11 919	8 607	18 788	12 043	7 335	16 779
Property Plant Equipment						72 579	65 355	53 601	37 828	26 625	29 456	24 766
Total Inventories												30 933
Cash Bank In Hand	37 144	47 548	32 703	57 010	73 026	219 057
Tangible Fixed Assets	541	268	45	45 453	90 743	72 579
Net Assets Liabilities Including Pension Asset Liability	11 247	20 510	3 941	66 106

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	11 246	20 509	3 940	66 105	54 984	60 655
Shareholder Funds	11 247	20 510	3 941	66 106	54 985	60 657

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 472	65 818	81 956	97 729	109 533	118 024	127 372
Additions Other Than Through Business Combinations Property Plant Equipment											11 322	4 658
Average Number Employees During Period						5	6	10	10	9	10	13
Bank Borrowings Overdrafts											50 000
Creditors						264 141	127 704	92 059	139 283	102 105	50 000	240 665
Increase From Depreciation Charge For Year Property Plant Equipment							16 346	16 138	15 773	11 804	8 491	9 348
Net Current Assets Liabilities	10 706	20 242	3 896	20 653	-35 758	-11 924	33 564	75 900	110 785	208 020	200 335	468 029
Other Creditors						164 366	17 875	387	30 812	772	916	45 294
Other Taxation Social Security Payable						79 775	86 736	68 141	83 452	99 742	108 826	171 568
Property Plant Equipment Gross Cost						122 051	131 173	135 557	135 557	136 158	147 480	152 138
Provisions For Liabilities Balance Sheet Subtotal							5 428	4 453	2 488	1 206	2 437	2 169
Total Assets Less Current Liabilities	11 247	20 510	3 941	66 106	54 985	60 657	98 921	129 501	148 613	234 645	229 791	492 795
Trade Creditors Trade Payables						20 000	23 093	23 531	25 019	1 591	13 034	23 803
Trade Debtors Trade Receivables						15 026	16 615	14 995	25 173	7 759	19 834	16 351
Accounting Period Subsidiary					2 015	2 016
Creditors Due Within One Year		27 306	28 807	52 777	120 036	264 141
Fixed Assets	541	268	45	45 453	90 743	72 581	65 357	53 601
Investments Fixed Assets						2	2
Investments In Group Undertakings						2	2	-2
Number Shares Allotted			1	1		200
Par Value Share			1	1		0
Share Capital Allotted Called Up Paid		1	1	1	1	2
Tangible Fixed Assets Additions				53 566		673
Tangible Fixed Assets Cost Or Valuation	1 095	1 095	1 095	54 661	121 378	122 051
Tangible Fixed Assets Depreciation	554	827	1 050	9 208	30 635	49 472
Tangible Fixed Assets Depreciation Charged In Period			223	8 158		18 837
Total Additions Including From Business Combinations Property Plant Equipment							9 122	4 384		601
Creditors Due Within One Year Total Current Liabilities	26 438	27 306
Tangible Fixed Assets Depreciation Charge For Period		273
Other Creditors Due Within One Year			1 545	34 021
Taxation Social Security Due Within One Year			27 262	18 756

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm are as follows: Medivet Group Limited owns over 3/4 of company shares. This business can be reached in Watford at Mowat Industrial Estate, Sandown Road, WD24 7UY and was registered as a PSC under the reg no 03481736.

Medivet Group Limited

Address: 4 Mowat Industrial Estate, Sandown Road, Watford, WD24 7UY, England

Legal authority Uk

Legal form Limited Liability Company

Country registered England

Place registered Uk

Registration number 03481736

Notified on 14 July 2022

Nature of control:

over 3/4 of shares

Geoffrey P.

Notified on 6 April 2016

Ceased on 14 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason S.

Notified on 6 April 2016

Ceased on 14 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	13 April 2024
Account last made up date	13 July 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	12 May 2013
Date Approval Accounts	10 December 2014
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 12 June 2013
End Date For Period Covered By Report	12 May 2013
Date Approval Accounts	12 June 2013

The Hackney Vet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bart B.

Kate S.

Norelene H.

Jason S.

Gibson Secretaries Ltd

Geoffrey P.

People with significant control

Medivet Group Limited

Geoffrey P.

Jason S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

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