Vet On The Hill Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Vet On The Hill Limited has existed in the UK for at least 9 years. Registered under the number 09737480 in 2015, it have office at The Chocolate Factory, Bristol BS31 2AU. The enterprise's SIC and NACE codes are 99999 which stands for Dormant Company. Its most recent accounts detail the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Thu, 17th Aug 2023.

The trademark of Vet On The Hill is "Vet on the Hill". It was applied for in March, 2016 and it registration process was completed by Intellectual Property Office in June, 2016. The company will use the trademark untill March, 2026.

As the information gathered suggests, the following company was started 9 years ago and has been run by seven directors, and out of them two (Donna S. and Mark G.) are still listed as current directors.

Trade marks

Trademark UK00003153899

Trademark UK00003153899

Trademark image:	-
Trademark name:	Vet on the Hill
Status:	Registered
Filing date:	2016-03-09
Date of entry in register:	2016-06-03
Renewal date:	2026-03-09
Owner name:	Vet on the Hill Ltd
Owner address:	Calyx House, South Road, TAUNTON, United Kingdom, TA1 3DU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-07-02	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	294 692

Balance Sheet
Cash Bank On Hand	319 620	539 620	687 289	946 412
Current Assets	362 374	579 860	734 902	993 669	2	2	2	2
Debtors	26 080	21 984	26 861	29 185	2	-2
Net Assets Liabilities	294 692	544 349	683 412	863 021	2	2	2	2
Other Debtors			6 499	15 283
Property Plant Equipment	376 478	374 937	360 786	45 292
Total Inventories	16 674	18 256	20 752	18 072
Cash Bank In Hand	319 620
Intangible Fixed Assets	52 814
Net Assets Liabilities Including Pension Asset Liability	294 692
Stocks Inventory	16 674
Tangible Fixed Assets	376 479

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	294 690
Shareholder Funds	294 692

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 203	26 406	39 610	50 643
Accumulated Depreciation Impairment Property Plant Equipment	29 159	59 444	89 722	83 566
Acquired Through Business Combinations Intangible Assets					-66 018
Acquired Through Business Combinations Property Plant Equipment					-4 414
Additions Other Than Through Business Combinations Property Plant Equipment		28 744	16 127	7 260	11 942
Average Number Employees During Period		11	13	13	20	2
Bank Borrowings			190 470
Creditors	222 014	206 079	190 470	187 388
Deferred Tax Liabilities			6 366	3 927
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-19 561
Disposals Property Plant Equipment				-328 910
Fixed Assets	429 293	414 548	387 194	60 667
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-140 800
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment					-3 751
Increase From Amortisation Charge For Year Intangible Assets		13 203	13 203	11 033	1 794
Increase From Depreciation Charge For Year Property Plant Equipment		30 285	30 278	13 405	15 743
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets					-52 437
Intangible Assets	52 814	39 611	26 408	15 375
Intangible Assets Gross Cost	66 017	66 018	66 018	66 018
Net Current Assets Liabilities	98 414	342 155	493 054	806 281	2	2	2	2
Other Payables Accrued Expenses			4 840	11 732
Other Remaining Borrowings			62 940	4 835
Prepayments			5 713	9 125
Property Plant Equipment Gross Cost	405 637	434 381	450 508	128 858
Provisions For Liabilities Balance Sheet Subtotal	11 001	6 275	6 366
Raw Materials Consumables				18 072
Taxation Social Security Payable			114 200	112 384
Total Assets Less Current Liabilities	527 707	756 703	880 248	866 948	2	2	2	2
Total Borrowings			190 470	4 835
Trade Creditors Trade Payables			44 114	56 837
Trade Debtors Trade Receivables			14 649	4 777
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-99 309
Unpaid Contributions To Pension Schemes			665	1 600
Amount Specific Advance Or Credit Made In Period Directors			-2 396
Amount Specific Advance Or Credit Repaid In Period Directors			2 396
Consideration For Shares Issued	2
Creditors Due After One Year	222 014
Creditors Due Within One Year	263 960
Instalment Debts Due After5 Years	169 214
Nominal Value Shares Issued	1
Number Shares Allotted	2
Number Shares Issued	2
Par Value Share	1
Provisions For Liabilities Charges	11 001
Value Shares Allotted	2

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 27 March 2024

The companies that control this firm are: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the registration number 07746795.

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 07746795

Notified on 2 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ava M.

Notified on 6 April 2016

Ceased on 2 July 2019

Nature of control:

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Ceased on 2 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-08-18
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-07-02
Annual Accounts
Start Date For Period Covered By Report	2019-07-03
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Vet On The Hill Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003153899

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Ava M.

Ian M.

People with significant control

Independent Vetcare Limited

Ava M.

Ian M.

Accounts Documents

Company filings

Filing category

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