The Vet Health Centre Limited in Blackburn, BB1 5EW

Description

Data updated on: 01-11-2023

The Vet Health Centre Limited has existed in this business for at least 16 years. Started with Registered No. 06556557 in the year 2008, it have office at The Veterinary Health Centre, Blackburn BB1 5EW. This company's principal business activity number is 75000 and their NACE code stands for Veterinary activities. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-04-06.

Our information related to this particular enterprise's personnel suggests there are two directors: Samantha H. and William D. who joined the company's Management Board on Sun, 6th Apr 2008.

Executives who control the firm include: William D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha H. 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	2015-03-31	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	132 879	137 334

Balance Sheet
Cash Bank On Hand		96 949	112 341	121 764	118 135	132 894	131 832	162 938	269 442
Current Assets	153 604	127 376	146 059	152 706	149 893	170 604	168 182	202 289	328 078
Debtors	22 327	19 579	21 587	20 667	20 210	24 208	21 338	27 005	41 113
Net Assets Liabilities		137 334	174 769	162 036	139 230	118 411	100 831	129 527	237 422
Other Debtors		16 148	16 600	16 385				3 092	17 000
Property Plant Equipment		11 055	9 061	19 127	15 301	16 076	19 925	21 171	27 937
Total Inventories		10 848	12 131	10 275	11 548	13 502	15 012	12 346	17 523
Cash Bank In Hand	119 516	96 949
Intangible Fixed Assets	175 775	149 075
Stocks Inventory	11 761	10 848
Tangible Fixed Assets	13 466	11 055

Capital & Reserves
Called Up Share Capital	600	600
Profit Loss Account Reserve	132 279	136 734
Shareholder Funds	132 879	137 334

Other Financial Data
Accrued Liabilities Deferred Income					3 417	4 027	3 696	4 866	5 595
Accumulated Amortisation Impairment Intangible Assets		117 925	144 625	171 325	198 025	224 725	251 425	267 000
Accumulated Depreciation Impairment Property Plant Equipment		12 001	14 266	16 184	20 010	23 293	26 905	31 691	37 418
Average Number Employees During Period					14	15	16	14	14
Corporation Tax Payable		23 965	31 385	27 571	28 749	28 592	21 125	24 477	37 599
Creditors		148 508	101 430	102 533	92 594	107 724	99 257	88 847	111 778
Dividends Paid On Shares					68 975	42 275
Fixed Assets	189 241	160 130		114 802	84 276	58 351	35 500	21 171
Future Minimum Lease Payments Under Non-cancellable Operating Leases					108 000	84 000	60 000	66 433	30 260
Increase From Amortisation Charge For Year Intangible Assets			26 700	26 700	26 700	26 700	26 700	15 575
Increase From Depreciation Charge For Year Property Plant Equipment			2 265	1 918	3 826	3 283	3 612	4 786	5 727
Intangible Assets		149 075	122 375	95 675	68 975	42 275	15 575
Intangible Assets Gross Cost		267 000	267 000	267 000	267 000	267 000	267 000	267 000
Net Current Assets Liabilities	-54 336	-21 132	44 629	50 173	57 299	62 880	68 925	113 442	216 300
Number Shares Issued Fully Paid			100	100
Other Creditors		73 231	19 986	16 786	16 743	13 120	15 424	12 649	14 475
Other Taxation Social Security Payable		24 373	21 592	20 906	49 110	22 815	23 304	22 231	27 471
Par Value Share		1	1	1
Prepayments Accrued Income				16 385	17 598	18 218	17 615	18 786	19 431
Property Plant Equipment Gross Cost		23 056	23 327	35 311	35 311	39 369	46 830	52 862	65 355
Provisions For Liabilities Balance Sheet Subtotal		1 664	1 296	2 939	2 345	2 820	3 594	5 086	6 815
Total Additions Including From Business Combinations Property Plant Equipment			271	11 984		4 058	7 461	6 032	12 493
Total Assets Less Current Liabilities	134 905	138 998	176 065	164 975	141 575	121 231	104 425	134 613	244 237
Trade Creditors Trade Payables		26 939	28 467	37 270	26 741	39 170	35 708	24 624	26 638
Trade Debtors Trade Receivables		3 431	4 987	4 282	2 612	5 990	3 723	5 127	4 682
Creditors Due Within One Year	207 940	148 508
Intangible Fixed Assets Aggregate Amortisation Impairment	91 225	117 925
Intangible Fixed Assets Amortisation Charged In Period		26 700
Intangible Fixed Assets Cost Or Valuation	267 000	267 000
Number Shares Allotted		100
Provisions For Liabilities Charges	2 026	1 664
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		352
Tangible Fixed Assets Cost Or Valuation	22 704	23 056
Tangible Fixed Assets Depreciation	9 238	12 001
Tangible Fixed Assets Depreciation Charged In Period		2 763

Company staff

Samantha H.

Role: Director

Appointed: 06 April 2008

Latest update: 4 March 2024

Samantha H.

Role: Secretary

Appointed: 06 April 2008

Latest update: 4 March 2024

William D.

Role: Director

Appointed: 06 April 2008

Latest update: 4 March 2024

People with significant control

William D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 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 Vet Health Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Samantha H.

William D.

David H.

People with significant control

William D.

Samantha H.

Accounts Documents

Company filings

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