Trafford Veterinary Centre Limited in Warrington, WA3 5QX

Description

Data updated on: 01-11-2023

This business is known as Trafford Veterinary Centre Limited. The firm was originally established twenty two years ago and was registered with 04404769 as the registration number. This particular headquarters of this company is located in Warrington. You can reach them at Abacus House 450 Warrington Road, Culcheth. The firm's SIC and NACE codes are 75000: Veterinary activities. The latest accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-27.

That business owes its success and permanent improvement to exactly three directors, who are Katherine E., Ruth S. and Kathryn A., who have been presiding over the company since 2023.

Kathryn A. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	189 320	173 510	193 584	239 164

Balance Sheet
Cash Bank On Hand					106 787	182 304	210 205	216 536
Current Assets	87 070	54 277	58 139	122 055	137 900	223 979	278 026	298 167
Net Assets Liabilities					471 844	542 520	417 814	379 964
Property Plant Equipment					297 844	284 333	274 045	214 491
Total Inventories					31 113	41 675	60 611	56 763
Debtors	19 488	20 741		6 267			7 210	24 868
Other Debtors								12 188
Cash Bank In Hand	55 719	22 538	44 268	100 900
Intangible Fixed Assets	165 000	165 000	165 000	165 000
Net Assets Liabilities Including Pension Asset Liability	189 320	173 510	193 584	239 164
Stocks Inventory	11 863	10 998	13 871	14 888
Tangible Fixed Assets	8 688	5 909	32 611	26 390

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	24 318	8 508	28 582	74 162
Shareholder Funds	189 320	173 510	193 584	239 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					69 211	82 722	95 107	206 241
Average Number Employees During Period					15	14	15	17
Creditors					128 900	122 302	126 792	126 086
Dividends Paid On Shares					165 000
Fixed Assets	173 688	170 909	197 611	191 390	462 844	449 333	274 045
Increase From Depreciation Charge For Year Property Plant Equipment						13 511	12 385	14 874
Intangible Assets					165 000	165 000
Intangible Assets Gross Cost					165 000	165 000
Net Current Assets Liabilities	15 632	2 601	-4 027	47 774	9 000	101 677	151 234	172 081
Other Creditors					42 123	9 890	3 901	17 649
Other Taxation Social Security Payable					56 577	84 486	88 296	66 442
Property Plant Equipment Gross Cost					367 055	367 055	369 152	420 732
Provisions For Liabilities Balance Sheet Subtotal						8 490	7 465	6 608
Total Assets Less Current Liabilities	189 320	173 510	193 584	239 164	471 844	551 010	425 279	386 572
Trade Creditors Trade Payables					30 200	27 926	34 595	41 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 118
Disposals Intangible Assets							165 000
Disposals Property Plant Equipment								24 633
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								117 378
Total Additions Including From Business Combinations Property Plant Equipment							2 097	76 213
Trade Debtors Trade Receivables							7 210	12 680
Creditors Due Within One Year	71 438	51 676	62 166	74 281
Intangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000	165 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Revaluation Reserve	165 000	165 000	165 000	165 000
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			37 708
Tangible Fixed Assets Cost Or Valuation	49 110	49 110	65 974	65 974
Tangible Fixed Assets Depreciation	40 422	43 201	33 363	39 584
Tangible Fixed Assets Depreciation Charged In Period		2 779	7 842	6 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 680
Tangible Fixed Assets Disposals			20 844