The Mewes Vets Ltd in Haywards Heath, RH16 4HT

Description

Data updated on: 01-11-2023

This The Mewes Vets Ltd company has been operating on the market for at least nine years, as it's been founded in 2015. Registered under the number 09437928, The Mewes Vets is categorised as a Private Limited Company located in 4 Haywards Road, Haywards Heath RH16 4HT. This business's SIC code is 75000: Veterinary activities. The company's most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2022-11-01.

Since 2015-02-13, this particular firm has only been supervised by 1 director: Julia M. who has been maintaining it for nine years.

Julia M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 832

Balance Sheet
Cash Bank On Hand	22 016	30 338	1 093	18 324	16 967	123 303	101 483	18 240
Current Assets	57 074	70 573	39 945	55 738	64 931	162 507	149 206	78 704
Debtors	12 653	17 079	16 485	12 833	22 137	11 786	11 844	17 594
Net Assets Liabilities		830	-6 948	15 465	38 213	38 820	13 359	27 439
Other Debtors	2 366	2 198	2 198	2 882	10 000			3 580
Property Plant Equipment	37 163	27 281	52 921	46 937	45 900	33 759	27 125	155 321
Total Inventories	22 405	23 156	22 367	24 581	25 827	27 418	35 879
Cash Bank In Hand	22 016
Intangible Fixed Assets	35 897
Stocks Inventory	22 405
Tangible Fixed Assets	37 163

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 932
Shareholder Funds	-5 832

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 741	7 822	11 791	15 722	19 653	23 584	27 515	31 446
Accumulated Depreciation Impairment Property Plant Equipment	12 388	25 495	43 694	66 312	79 622	93 219	104 277	128 497
Additions Other Than Through Business Combinations Property Plant Equipment		3 574	43 838	16 634	12 273	1 456	6 034	152 416
Average Number Employees During Period				16	16	15	18	20
Bank Borrowings Overdrafts			21 578			50 000	32 500	22 500
Corporation Tax Payable		2 722		13 111	13 070	9 892
Creditors		14 533	11 777	2 282	87 103	50 000	32 500	77 658
Dividends Paid On Shares				23 916	19 985
Fixed Assets	73 060	59 097	80 768	70 853	65 885	49 813	39 248	163 513
Increase From Amortisation Charge For Year Intangible Assets		4 081	3 969	3 931	3 931	3 931	3 931	3 931
Increase From Depreciation Charge For Year Property Plant Equipment		13 194	18 199	22 619	13 310	13 597	12 668	24 220
Intangible Assets	35 897	31 816	27 847	23 916	19 985	16 054	12 123	8 192
Intangible Assets Gross Cost	39 638	39 638	39 638	39 638	39 638	39 638	39 638
Net Current Assets Liabilities	-54 644	-41 679	-73 884	-47 729	-22 172	42 607	9 311	-58 416
Number Shares Issued Fully Paid			100
Other Creditors	21 033	14 533	11 777	2 282	17 949	33 347	34 784	55 158
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		87					1 610
Other Disposals Property Plant Equipment		349					1 610
Other Taxation Social Security Payable	21 654	26 386	33 018	24 198	30 667	43 889	49 530	32 802
Par Value Share	1		1
Property Plant Equipment Gross Cost	49 551	52 777	96 615	113 249	125 522	126 978	131 402	283 818
Provisions For Liabilities Balance Sheet Subtotal		2 055	2 055	5 377	5 500	3 600	2 700
Total Assets Less Current Liabilities	18 416	17 418	6 884	23 124	43 713	92 420	48 559	105 097
Trade Creditors Trade Payables	22 778	29 570	30 497	32 977	25 417	32 772	45 581	55 427
Trade Debtors Trade Receivables	10 287	14 881	14 287	9 951	12 137	11 786	11 844	14 014
Creditors Due After One Year	21 033
Creditors Due Within One Year	111 718
Intangible Fixed Assets Additions	39 638
Intangible Fixed Assets Aggregate Amortisation Impairment	3 741
Intangible Fixed Assets Amortisation Charged In Period	3 741
Intangible Fixed Assets Cost Or Valuation	39 638
Number Shares Allotted	100
Provisions For Liabilities Charges	3 215
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	49 551
Tangible Fixed Assets Cost Or Valuation	49 551
Tangible Fixed Assets Depreciation	12 388
Tangible Fixed Assets Depreciation Charged In Period	12 388

Company staff

Julia M.

Role: Director

Appointed: 13 February 2015

Latest update: 28 March 2024

People with significant control

Julia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Mewes Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia M.

People with significant control

Julia M.

Accounts Documents

Company filings

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