The Pet Vet (uk Veterinary Services) Limited in Rotherham, S65 3EW

Description

Data updated on: 01-11-2023

The Pet Vet (uk Veterinary Services) Limited has existed in the UK for six years. Started with registration number 11319585 in 2018, the company is based at 158 Doncaster Road, Rotherham S65 3EW. This company's SIC code is 75000 - Veterinary activities. The firm's latest financial reports were submitted for the period up to 30th April 2022 and the most recent confirmation statement was released on 18th April 2023.

From the data we have, this company was incorporated in 2018 and has so far been presided over by four directors, out of whom three (Charles H., Melanie F. and Robert J.) are still active.

The companies that control this firm are: Tpv (Uk Holdings) Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Wakefield at Silkwood Office Park, Fryers Lane, WF5 9TJ and was registered as a PSC under the registration number 13860847. Robert J. has substantial control or influence over the company. Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	680	8 035	467 788	212 383	568 948
Current Assets	188 374	251 076	789 147	832 666	2 002 668
Debtors	126 016	177 414	260 880	498 611	1 299 305
Net Assets Liabilities	120 847	298 936	721 555	1 132 213	1 518 592
Other Debtors	87 244	86 971	104 043	179 708	242 755
Property Plant Equipment	2 124 652	2 083 895	2 232 489	3 549 505	3 422 495
Total Inventories	61 678	65 627	60 479	121 672

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		104 200	208 400	312 600	416 800
Accumulated Depreciation Impairment Property Plant Equipment	31 813	94 099	167 099	266 314	481 737
Acquired Through Business Combinations Intangible Assets	521 000
Additions Other Than Through Business Combinations Property Plant Equipment	2 156 465	21 529	221 594	1 416 231	88 413
Amortisation Rate Used For Intangible Assets		20	20	20
Amounts Owed By Related Parties					490 459
Amounts Owed To Group Undertakings					2 014 171
Average Number Employees During Period	40	44	49	62	98
Balances Amounts Owed By Related Parties					490 459
Balances Amounts Owed To Related Parties					110 000
Bank Borrowings Overdrafts	154 320	42 900	105 280
Corporation Tax Payable	29 267	72 839	130 787	62 637	78 784
Creditors	1 473 800	1 208 213	1 286 490	2 976 214	231 172
Deferred Tax Asset Debtors					51 083
Depreciation Rate Used For Property Plant Equipment	25	2	25	10
Fixed Assets	2 645 652	2 500 695	2 545 089	3 757 905	3 526 695
Future Minimum Lease Payments Under Non-cancellable Operating Leases	22 960	9 184	9 184	9 184	9 184
Increase From Amortisation Charge For Year Intangible Assets		104 200	104 200	104 200	104 200
Increase From Depreciation Charge For Year Property Plant Equipment	31 813	62 286	73 000	99 215	215 423
Intangible Assets	521 000	416 800	312 600	208 400	104 200
Intangible Assets Gross Cost	521 000	521 000	521 000	521 000
Net Current Assets Liabilities	-1 285 426	-957 137	-497 343	-2 143 548	-1 776 931
Other Creditors	1 041 751	816 481	608 488	2 235 945	231 172
Other Taxation Social Security Payable	106 150	119 457	195 051	207 889	611 257
Property Plant Equipment Gross Cost	2 156 465	2 177 994	2 399 588	3 815 819	3 904 232
Provisions For Liabilities Balance Sheet Subtotal	3 478	4 574	5 031	110 581
Total Assets Less Current Liabilities	1 360 226	1 543 558	2 047 746	1 614 357	1 749 764
Trade Creditors Trade Payables	142 312	156 536	246 884	469 743	677 771
Trade Debtors Trade Receivables	38 772	90 443	156 837	318 903	515 008
Advances Credits Made In Period Directors	160 000
Advances Credits Repaid In Period Directors	160 000

Company staff

Charles H.

Role: Director

Appointed: 01 April 2021

Latest update: 18 November 2023

Melanie F.

Role: Director

Appointed: 01 April 2021

Latest update: 18 November 2023

Robert J.

Role: Director

Appointed: 19 April 2018

Latest update: 18 November 2023

People with significant control

Tpv (Uk Holdings) Limited

Address: 2 Silkwood Office Park, Fryers Lane, Wakefield, WF5 9TJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 13860847

Notified on 28 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert J.

Notified on 19 April 2018

Nature of control:

substantial control or influence

Ian P.

Notified on 31 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 19 April 2018

Ceased on 28 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

The Pet Vet (uk Veterinary Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Melanie F.

Robert J.

Paul B.

People with significant control

Tpv (Uk Holdings) Limited

Robert J.

Ian P.

Paul B.

Accounts Documents

Company filings

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