The Village Veterinary Centre Limited in Northumberland, NE23 6QQ

Description

Data updated on: 01-11-2023

2006 is the year of the beginning of The Village Veterinary Centre Limited, a firm which is situated at 2 Church Street, Cramlington, Northumberland. That would make 18 years The Village Veterinary Centre has been in this business, as it was founded on 2006-11-22. The firm Companies House Registration Number is 06006596 and the company area code is NE23 6QQ. The company's Standard Industrial Classification Code is 75000: Veterinary activities. The most recent accounts describe the period up to 2023-01-31 and the most current confirmation statement was released on 2022-11-12.

On Monday 11th September 2017, the enterprise was recruiting a Veterinary receptionist to fill a full time vacancy in the medical industry in Oxted, Home Counties. The offered position required no experience. The Village Veterinary Centre required candidates with more than one year of job experience.

This company has just one director presently overseeing the following company, specifically Myron M. who's been carrying out the director's responsibilities for 18 years. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Kerry C. as a secretary since the appointment on 2008-09-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 904	32 154	56 016	81 495	91 235

Balance Sheet
Cash Bank On Hand					85 936	125 815	153 938	139 479	202 540	272 586	394 143	537 341
Current Assets	30 376	35 290	54 191	82 404	98 918	137 267	167 159	205 509	224 677	308 780	430 042	564 411
Debtors	3 367	3 734	4 043	8 703	4 982	3 956	5 225	57 530	12 137	26 194	24 899	14 070
Net Assets Liabilities						110 892	135 508	166 363	197 008	231 939	306 963	412 987
Other Debtors					2 739	2 677	3 224	53 258	3 060	1 434	3 773	4 998
Property Plant Equipment					28 331	24 775	22 235	20 652	39 257	29 821	20 879	17 007
Total Inventories					8 000	7 496	7 996	8 500	10 000	10 000	11 000	13 000
Cash Bank In Hand	19 753	23 301	42 234	66 481	85 936
Intangible Fixed Assets	40 667	32 667	24 667	16 667	8 667
Stocks Inventory	7 256	8 255	7 914	7 220	8 000
Tangible Fixed Assets	28 277	23 667	29 715	34 643	28 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 804	32 054	55 916	81 395	91 135
Shareholder Funds	25 904	32 154	56 016	81 495	91 235

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					71 333	79 333	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment					46 762	51 891	56 332	52 788	56 624	59 792	41 443	45 843
Additions Other Than Through Business Combinations Property Plant Equipment						1 574	1 128	4 871	22 442	319	499	528
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable					16 511	17 472	15 982	16 371	13 036	19 369	29 128	33 710
Creditors					39 866	47 560	50 173	55 874	59 467	100 996	138 079	164 179
Increase From Amortisation Charge For Year Intangible Assets						8 000	667
Increase From Depreciation Charge For Year Property Plant Equipment						5 130	4 441	3 357	3 836	7 867	5 635	4 400
Intangible Assets					8 667	667
Intangible Assets Gross Cost					80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	39 403	-20 991	6 311	36 076	59 052	89 707	116 986	149 635	165 210	207 784	291 963	400 232
Number Shares Issued Fully Paid						100	100
Other Creditors					4 263	8 901	14 112	17 245	20 085	33 824	49 229	62 327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 902		4 699	23 984
Other Disposals Property Plant Equipment								10 000		6 587	27 790
Other Taxation Social Security Payable					7 126	8 245	6 746	7 568	4 149	13 832	14 175	13 163
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					75 093	77 439	78 568	73 439	95 881	89 613	62 322	62 850
Provisions For Liabilities Balance Sheet Subtotal						4 257	3 713	3 924	7 459	5 666	5 879	4 252
Total Assets Less Current Liabilities	29 541	35 343	60 693	87 386	96 050	115 149	139 221	170 287	204 467	237 605	312 842	417 239
Trade Creditors Trade Payables					11 966	12 942	13 333	14 690	22 197	33 971	45 547	54 979
Trade Debtors Trade Receivables					2 243	1 279	2 001	4 272	9 077	24 760	21 126	9 072
Advances Credits Directors					263
Advances Credits Made In Period Directors					40 364
Advances Credits Repaid In Period Directors					44 000
Creditors Due Within One Year	69 779	56 281	47 880	46 328	39 866
Fixed Assets	68 944	56 334	54 382	51 310	36 998
Intangible Fixed Assets Aggregate Amortisation Impairment	39 333	47 333	55 333	63 333	71 333
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	3 637	3 189	4 677	5 891	4 815
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			10 532	11 051
Tangible Fixed Assets Cost Or Valuation		53 510	64 042	75 093	75 093
Tangible Fixed Assets Depreciation		29 843	34 327	40 450	46 762
Tangible Fixed Assets Depreciation Charged In Period			4 484	6 122	6 313

Company staff

Kerry C.

Role: Secretary

Appointed: 23 September 2008

Latest update: 20 March 2024

Myron M.

Role: Director

Appointed: 22 November 2006

Latest update: 20 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 2006

Resigned: 22 November 2006

Address: London, NW11 7TJ

Latest update: 20 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 November 2006

Resigned: 22 November 2006

Address: London, NW11 7TJ

Latest update: 20 March 2024

Sylvia W.

Role: Secretary

Appointed: 22 November 2006

Resigned: 23 September 2008

Latest update: 20 March 2024

People with significant control

Myron M. is the individual who has control over this firm, owns over 3/4 of company shares.

Myron M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 22 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014

Veterinary receptionist in Oxted, posted on Monday 11th September 2017
Region / City	Home Counties, Oxted
Industry	Medical services and healthcare
Experience	at least one year
Job type	full time
Career level	none

Veterinary receptionist in Oxted, posted on Monday 11th September 2017

Region / City

Home Counties, Oxted

Industry

Medical services and healthcare

Experience

at least one year

Job type

full time

Career level

none

The Village Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry C.

Myron M.

Temple Secretaries Limited

Company Directors Limited

Sylvia W.

People with significant control

Myron M.

Accounts Documents

Jobs and Vacancies at The Village Veterinary Centre Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies