The Riverside Veterinary Practice Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

The Riverside Veterinary Practice Limited could be reached at The Chocolate Factory, Keynsham in Bristol. The post code is BS31 2AU. The Riverside Veterinary Practice has been present on the British market since it was started on 2003-08-13. The Companies House Registration Number is 04865749. The enterprise's SIC code is 99999, that means Dormant Company. 2022-09-30 is the last time when account status updates were reported.

We have a team of two directors leading this company at present, namely Donna S. and Mark G. who have been performing the directors obligations since 2020-06-19.

The companies with significant control over this firm include: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-03-06	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	43 872	42 084

Balance Sheet
Cash Bank On Hand		110 033	95 775	95 934	93 683
Current Assets	108 684	155 907	141 885	152 317	137 696	100	100	100	100
Debtors	11 303	19 958	20 612	29 875	30 455
Net Assets Liabilities		42 084	65 380	105 676	121 807	100	100	100	100
Other Debtors					12 525
Property Plant Equipment		40 243	43 927	48 866	46 184
Total Inventories		25 916	25 498	26 508	13 558
Cash Bank In Hand	80 899	110 033
Intangible Fixed Assets	18 000	15 750
Net Assets Liabilities Including Pension Asset Liability	43 872	42 084
Stocks Inventory	16 482	25 916
Tangible Fixed Assets	26 142	40 243

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 772	41 984
Shareholder Funds	43 872	42 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		29 250	31 500	33 750	34 903
Accumulated Depreciation Impairment Property Plant Equipment		64 055	68 517	75 184	78 412
Additions Other Than Through Business Combinations Property Plant Equipment					545
Creditors		161 930	125 462	97 914	65 319
Deferred Tax Liabilities				8 843	6 851
Fixed Assets	44 142	55 993	57 427	60 116	56 281
Increase From Amortisation Charge For Year Intangible Assets			2 250	2 250	1 153
Increase From Depreciation Charge For Year Property Plant Equipment			4 462	6 667	3 228
Intangible Assets		15 750	13 500	11 250	10 097
Intangible Assets Gross Cost		45 000	45 000	45 000	45 000
Net Current Assets Liabilities	4 760	-6 023	16 423	54 403	72 377	100	100	100	100
Other Payables Accrued Expenses				2 575	9 010
Other Remaining Borrowings				2 251
Prepayments				2 407	8 830
Property Plant Equipment Gross Cost		104 298	112 444	124 050	124 596
Taxation Social Security Payable				25 772	17 528
Total Assets Less Current Liabilities	48 902	49 970	73 850	114 519	128 658	100	100	100	100
Total Borrowings				2 251
Trade Creditors Trade Payables				48 522	28 582
Trade Debtors Trade Receivables				27 468	9 100
Unpaid Contributions To Pension Schemes				530	456
Amount Specific Advance Or Credit Directors					-5 494
Amount Specific Advance Or Credit Made In Period Directors					-7 745
Average Number Employees During Period			15	14
Creditors Due Within One Year	103 924	161 930
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	29 250
Intangible Fixed Assets Amortisation Charged In Period		2 250
Intangible Fixed Assets Cost Or Valuation	45 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal		7 886	8 470	8 843
Provisions For Liabilities Charges	5 030	7 886
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		18 290
Tangible Fixed Assets Cost Or Valuation	86 008	104 298
Tangible Fixed Assets Depreciation	59 866	64 055
Tangible Fixed Assets Depreciation Charged In Period		4 189
Total Additions Including From Business Combinations Property Plant Equipment			8 146	11 606

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 9 January 2024

Mark G.

Role: Director

Appointed: 02 September 2019

Latest update: 9 January 2024

Paul K.

Role: Director

Appointed: 24 January 2020

Resigned: 19 June 2020

Latest update: 9 January 2024

David H.

Role: Director

Appointed: 06 March 2019

Resigned: 02 March 2020

Latest update: 9 January 2024

Amanda D.

Role: Director

Appointed: 06 March 2019

Resigned: 30 September 2019

Latest update: 9 January 2024

Lesley C.

Role: Nominee Secretary

Appointed: 13 August 2003

Resigned: 13 August 2003

Latest update: 9 January 2024

Christopher B.

Role: Secretary

Appointed: 13 August 2003

Resigned: 19 March 2012

Latest update: 9 January 2024

Julia C.

Role: Director

Appointed: 13 August 2003

Resigned: 06 March 2019

Latest update: 9 January 2024

Diana R.

Role: Nominee Director

Appointed: 13 August 2003

Resigned: 13 August 2003

Latest update: 9 January 2024

People with significant control

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 07746795

Notified on 6 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julia C.

Notified on 6 April 2016

Ceased on 6 March 2019

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

The Riverside Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

David H.

Amanda D.

Lesley C.

Christopher B.

Julia C.

Diana R.

People with significant control

Independent Vetcare Limited

Julia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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The Riverside Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

David H.

Amanda D.

Lesley C.

Christopher B.

Julia C.

Diana R.

People with significant control

Independent Vetcare Limited

Julia C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016