Thomas Small Animal Practice Limited in Fleetwood, FY7 6EB

Description

Data updated on: 01-11-2023

This company is widely known under the name of Thomas Small Animal Practice Limited. The company was originally established 11 years ago and was registered with 08819647 as its reg. no. The head office of this company is registered in Fleetwood. You can reach it at 17 St. Peters Place. This enterprise's SIC and NACE codes are 75000 meaning Veterinary activities. The firm's latest filed accounts documents describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2022-12-18.

There seems to be a group of two directors managing this business at present, specifically Jill T. and Paul T. who have been utilizing the directors assignments since December 2013.

Executives who have control over the firm are as follows: Jill T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul T. 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	43 875	83 473

Balance Sheet
Cash Bank In Hand	161 533	71 591
Cash Bank On Hand		71 591	37 323	94 030	38 266	151 176	190 777	150 454	198 425
Current Assets	205 915	112 501	90 343	164 906	151 679	255 124	280 705	316 067	257 596
Debtors	18 466	19 749	22 730	43 511	82 108	65 636	52 895	125 833	26 307
Intangible Fixed Assets	344 000	258 000
Net Assets Liabilities		72 825	123 542	126 475	105 075	173 348	295 306	388 962	279 697
Net Assets Liabilities Including Pension Asset Liability	43 875	83 473
Property Plant Equipment		234 123	241 798	235 073	241 426	236 253	218 823	237 798	230 037
Stocks Inventory	25 916	21 161
Tangible Fixed Assets	224 286	234 123
Total Inventories		21 161	30 290	27 365	31 305	38 312	37 033	39 780	32 864
Other Debtors							265

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	43 755	83 353
Shareholder Funds	43 875	83 473

Other Financial Data
Amount Specific Advance Or Credit Directors				20 732	64 720	46 556	28 843	103 856
Amount Specific Advance Or Credit Made In Period Directors				20 732	64 780	46 556	44 000	105 700
Amount Specific Advance Or Credit Repaid In Period Directors					20 792	64 720	61 713	30 687	103 856
Accumulated Amortisation Impairment Intangible Assets		172 000	258 000	344 000	430 000	430 000	430 000	430 000
Accumulated Depreciation Impairment Property Plant Equipment		18 472	32 479	46 908	61 034	73 547	76 903	87 082	100 278
Average Number Employees During Period			11	12	14	13	11	15	14
Bank Borrowings		453 333	283 333	243 333	203 333	163 333
Creditors		408 342	243 333	203 333	163 333	123 333	197 014	154 090	195 647
Creditors Due After One Year	599 688	408 342
Creditors Due Within One Year	130 638	112 809
Fixed Assets	568 286	492 123	413 798	321 073	241 426	236 253	218 823	237 798	230 037
Increase From Amortisation Charge For Year Intangible Assets			86 000	86 000	86 000
Increase From Depreciation Charge For Year Property Plant Equipment			14 007	14 429	14 126	12 513	10 154	10 179	13 196
Intangible Assets		258 000	172 000	86 000
Intangible Assets Gross Cost		430 000	430 000	430 000	430 000	430 000	430 000	430 000
Intangible Fixed Assets Additions	430 000
Intangible Fixed Assets Aggregate Amortisation Impairment	86 000	172 000
Intangible Fixed Assets Amortisation Charged In Period	86 000	86 000
Intangible Fixed Assets Cost Or Valuation	430 000
Net Current Assets Liabilities	75 277	-308	-34 740	19 031	38 485	70 948	83 691	161 977	61 949
Number Shares Allotted	10	10
Par Value Share	1	1
Property Plant Equipment Gross Cost		252 595	274 277	281 981	302 460	309 800	295 726	324 880	330 315
Provisions For Liabilities Balance Sheet Subtotal		10 648	12 183	10 296	11 503	10 520	7 208	10 813	12 289
Secured Debts	650 722	453 333
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	232 006	20 589
Tangible Fixed Assets Cost Or Valuation	232 006	252 595
Tangible Fixed Assets Depreciation	7 720	18 472
Tangible Fixed Assets Depreciation Charged In Period	7 720	10 752
Total Additions Including From Business Combinations Property Plant Equipment			21 682	7 704	20 479	7 340	5 516	29 154	5 435
Total Assets Less Current Liabilities	643 563	491 815	379 058	340 104	279 911	307 201	302 514	399 775	291 986
Accrued Liabilities Deferred Income					2 963	3 269	3 258	3 645	4 366
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									1 476
Bank Borrowings Overdrafts					40 000	40 000
Corporation Tax Payable					34 316	56 991	84 697	69 307	84 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 798
Disposals Property Plant Equipment							19 590
Future Minimum Lease Payments Under Non-cancellable Operating Leases							13 656	13 656	13 121
Merchandise					31 305	38 312	37 033	39 780	32 864
Other Creditors								250
Other Taxation Social Security Payable					3 056	3 940	5 371	7 227	7 239
Prepayments					3 820	3 678	3 121	3 688	5 951
Provisions								10 813	12 289
Trade Creditors Trade Payables					3 987	46 236	39 157	36 623	47 627
Trade Debtors Trade Receivables					13 568	15 402	20 666	18 289	20 356

Company staff

Jill T.

Role: Director

Appointed: 18 December 2013

Latest update: 3 March 2024

Paul T.

Role: Director

Appointed: 18 December 2013

Latest update: 3 March 2024

People with significant control

Jill T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	18 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Thomas Small Animal Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill T.

Paul T.

People with significant control

Jill T.

Paul T.

Accounts Documents

Company filings

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