Two Counties Vets Limited in Doncaster, DN4 7JA

Description

Data updated on: 01-11-2023

The exact date this firm was established is 2011-10-24. Started under no. 07821383, the company is classified as a Private Limited Company. You may find the main office of this firm during office times under the following address: 24 Nostell Place, DN4 7JA Doncaster. This firm's registered with SIC code 75000, that means Veterinary activities. Its most recent annual accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was released on 2022/10/24.

On 2014/12/16, the enterprise was searching for a Part time Animal Care Assistant to fill a part time post in Doncaster, Yorkshire. They offered a temporary contract with wage from £6.30 to £7.20 per hour. The offered job position required no experience and vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the position, the candidates were supposed to contact the company at the following email address: twocountiesvets@hotmail.co.ukwith reference id T3A52ALNSF.

Dewi J. and Andrea J. are registered as the company's directors and have been expanding the company for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	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	2	2	22 749	24 231	13 239

Balance Sheet
Cash Bank On Hand											58 639
Current Assets			9 914	18 470	35 432	49 099	55 278	33 985	19 718	73 439	140 388
Debtors			9 674	18 470	35 432					73 439	81 749
Net Assets Liabilities					13 239	2 351	31 605	34 326	70 082	821	4 062
Other Debtors										73 439	76 465
Property Plant Equipment										14 576	10 286
Cash Bank In Hand	2	2	240
Intangible Fixed Assets			55 095	48 973	42 851
Net Assets Liabilities Including Pension Asset Liability	2	2	22 749	24 231	13 239
Tangible Fixed Assets			26 741	41 188	33 978

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve			22 747	24 229	13 237
Shareholder Funds	2	2	22 749	24 231	13 239

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										2 000	2 375
Accumulated Amortisation Impairment Intangible Assets										48 976	55 098
Accumulated Depreciation Impairment Property Plant Equipment										52 784	57 074
Average Number Employees During Period							15	17	17	17	18
Bank Borrowings Overdrafts										10 013
Creditors					99 022	112 745	139 548	105 144	113 121	94 385	148 881
Finance Lease Liabilities Present Value Total										3 000	2 100
Fixed Assets			81 836	90 161	76 829	65 997	52 665	36 833	23 321	26 817	16 405
Increase From Amortisation Charge For Year Intangible Assets											6 122
Increase From Depreciation Charge For Year Property Plant Equipment											4 290
Intangible Assets										12 241	6 119
Intangible Assets Gross Cost										61 217	61 217
Net Current Assets Liabilities			-59 087	-65 930	-63 590	63 646	84 270	71 159	93 403	-20 946	-8 493
Nominal Value Allotted Share Capital										2	2
Number Shares Allotted	2	2		2	2						2
Par Value Share	1	1		1	1						1
Property Plant Equipment Gross Cost										67 360	67 360
Taxation Social Security Payable										27 954	54 350
Total Assets Less Current Liabilities			22 749	24 231	13 239	2 351	31 605	34 326	70 082	5 871	7 912
Trade Creditors Trade Payables										34 348	62 262
Trade Debtors Trade Receivables											5 284
Value-added Tax Payable										17 070	27 794
Advances Credits Directors										73 439	57 170
Advances Credits Repaid In Period Directors											16 269
Amount Specific Advance Or Credit Directors										36 719	28 585
Amount Specific Advance Or Credit Repaid In Period Directors											8 134
Creditors Due Within One Year			69 001	84 400	99 022
Intangible Fixed Assets Aggregate Amortisation Impairment			6 122	12 244	18 366
Intangible Fixed Assets Amortisation Charged In Period				6 122	6 122
Intangible Fixed Assets Cost Or Valuation			61 217	61 217	61 217
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				21 657
Tangible Fixed Assets Cost Or Valuation			30 703	52 360	52 360
Tangible Fixed Assets Depreciation			3 962	11 172	18 382
Tangible Fixed Assets Depreciation Charged In Period				7 210	7 210

Company staff

Dewi J.

Role: Director

Appointed: 24 October 2011

Latest update: 27 January 2024

Andrea J.

Role: Director

Appointed: 24 October 2011

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Dewi J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea J. owns 1/2 or less of company shares.

Dewi J.

Notified on 8 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-10-24
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 January 2013
Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	12 November 2013
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 October 2017
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Part time Animal Care Assistant in Doncaster, posted on Tuesday 16th December 2014
Region / City	Yorkshire, Doncaster
Industry	Other services
Salary	From £6.30 to £7.20 per hour
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	twocountiesvets@hotmail.co.uk
Job reference code	T3A52ALNSF

Part time Animal Care Assistant in Doncaster, posted on Tuesday 16th December 2014

Region / City

Yorkshire, Doncaster

Industry

Other services

Salary

From £6.30 to £7.20 per hour

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

twocountiesvets@hotmail.co.uk

Job reference code

T3A52ALNSF

Two Counties Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dewi J.

Andrea J.

People with significant control

Dewi J.

Andrea J.

Accounts Documents

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Company filings

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