The Oxford Cat Clinic Limited in Watford, WD17 1HZ

Description

Data updated on: 01-11-2023

08524246 is the registration number for The Oxford Cat Clinic Limited. The firm was registered as a Private Limited Company on 2013-05-10. The firm has existed in this business for the last 11 years. The firm may be found at First Floor, Hyde 38 Clarendon Road in Watford. The head office's postal code assigned to this address is WD17 1HZ. The enterprise's registered with SIC code 75000 which means Veterinary activities. 2022-08-10 is the last time when account status updates were reported.

At the moment, there seems to be a single managing director in the company: Bart B. (since 2022-08-11). The company had been governed by Martha C. until August 2022. As a follow-up another director, specifically Caroline B. gave up the position on 2022-08-11.

The companies that control this firm are: 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 registration number 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-08-10
Currency

Balance Sheet
Cash Bank On Hand	20 056	88 394	147 438	52 997
Current Assets	92 813	154 402	248 248	115 799
Debtors	30 233	40 583	72 694	31 778
Net Assets Liabilities	41 137	23 153	92 944	69 286
Other Debtors			3 726	7 755
Property Plant Equipment	78 578	71 955	76 659	72 661
Total Inventories	42 524	25 425	28 116	31 024

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	150 000	175 000	200 000	229 863
Accumulated Depreciation Impairment Property Plant Equipment	49 388	59 431	69 235	81 272
Additions Other Than Through Business Combinations Property Plant Equipment		3 420	14 508	8 039
Average Number Employees During Period	25	25	25	22
Bank Borrowings			39 494
Bank Overdrafts	17 491
Creditors	220 157	265 687	39 494	126 383
Deferred Tax Liabilities	10 097	12 517	17 567	12 928
Fixed Assets	178 578	146 955	126 659	92 798
Future Minimum Lease Payments Under Non-cancellable Operating Leases	458 488	363 647	270 900	163 035
Increase From Amortisation Charge For Year Intangible Assets		25 000	25 000	29 863
Increase From Depreciation Charge For Year Property Plant Equipment		10 043	9 804	12 037
Intangible Assets	100 000	75 000	50 000	20 137
Intangible Assets Gross Cost	250 000	250 000	250 000	250 000
Minimum Operating Lease Payments Recognised As Expense	95 233	94 841	92 419	90 300
Net Current Assets Liabilities	-127 344	-111 285	23 346	-10 584
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	105	45	45	1 196
Other Payables Accrued Expenses	7 360	9 180	9 833	48 835
Other Remaining Borrowings	157 784	166 260	119 824	4 482
Par Value Share		1	1	1
Prepayments	4 760	4 551	3 649	3 640
Property Plant Equipment Gross Cost	127 966	131 386	145 894	153 933
Taxation Including Deferred Taxation Balance Sheet Subtotal	-10 097	-12 517	-17 567	-12 928
Taxation Social Security Payable	1 259	71 647	50 989	34 914
Total Assets Less Current Liabilities	51 234	35 670	150 005	82 214
Total Borrowings	175 275	166 260	39 494	4 482
Trade Creditors Trade Payables	36 158	16 977	32 295	35 374
Trade Debtors Trade Receivables	25 473	36 032	65 319	20 383
Unpaid Contributions To Pension Schemes		1 578	1 410	1 582
Amount Specific Advance Or Credit Directors		83 254	66 603	12 390
Amount Specific Advance Or Credit Made In Period Directors			-16 651	-54 213

Company staff

Bart B.

Role: Director

Appointed: 11 August 2022

Latest update: 7 January 2024

People with significant control

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 11 August 2022

Nature of control:

over 3/4 of shares

Martha C.

Notified on 6 April 2016

Ceased on 11 August 2022

Nature of control:

1/2 or less of shares

Caroline B.

Notified on 6 April 2016

Ceased on 11 August 2022

Nature of control:

1/2 or less of shares

Caroline B.

Notified on 6 April 2016

Ceased on 1 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	10 May 2024
Account last made up date	10 August 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-08-10

The Oxford Cat Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bart B.

Martha C.

Caroline B.

People with significant control

Medivet Group Limited

Martha C.

Caroline B.

Caroline B.

Accounts Documents

Company filings

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