Veterinary Neurology Limited in Rickmansworth, WD3 7ER

Description

Data updated on: 01-11-2023

Veterinary Neurology came into being in 2003 as a company enlisted under no 04989580, located at WD3 7ER Rickmansworth at 9 West Way. This company has been in business for twenty one years and its last known status is active. This business's registered with SIC code 75000, that means Veterinary activities. Veterinary Neurology Ltd reported its latest accounts for the financial year up to December 31, 2022. Its latest confirmation statement was filed on December 9, 2022.

There is a single managing director at the current moment supervising the following firm, specifically Simon W. who's been carrying out the director's tasks since 2003-12-09. This firm had been directed by Janet W. up until 12 years ago.

Simon W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 131	52 300

Balance Sheet
Cash Bank On Hand						129 318	183 075	116 900	115 815
Current Assets	22 031	68 472	144 874	62 709	83 933	129 318	183 075	179 157	178 265
Debtors	12 698	27 945				342		3 000	10 632
Net Assets Liabilities						105 942	153 669	162 708	159 914
Property Plant Equipment						83	1 368	1 307	1 296
Cash Bank In Hand	9 333	40 527
Net Assets Liabilities Including Pension Asset Liability	4 131	52 300
Tangible Fixed Assets	5 436	3 622

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	4 128	52 297
Shareholder Funds	4 131	52 300

Other Financial Data
Total Fixed Assets Additions		250
Total Fixed Assets Cost Or Valuation	23 211	23 461
Total Fixed Assets Depreciation	17 775	19 839
Total Fixed Assets Depreciation Charge In Period		2 064
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 356	1 800	3 983	1 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment						18 045	18 253	18 768	19 140
Additions Other Than Through Business Combinations Property Plant Equipment							1 493	454	361
Average Number Employees During Period					1	1	1	1	1
Creditors		15 714	90 165	1 119	5 582	20 785	30 514	17 429	19 401
Deferred Tax Liabilities						16	260	327	246
Financial Assets								59 257	51 818
Fixed Assets	5 436	3 622	1 266	430	184	83
Increase From Depreciation Charge For Year Property Plant Equipment							208	515	372
Net Current Assets Liabilities	-218	49 402	54 709	61 590	78 693	108 875	152 561	161 728	158 864
Number Shares Issued Fully Paid						3	3	3	3
Other Creditors						1 571	5 783	1 754	2 630
Other Current Asset Investments Balance Sheet Subtotal								59 257	51 818
Other Payables Accrued Expenses						3 000	5 400	2 500	2 674
Par Value Share							1	1	1
Prepayments						342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		75			342	342
Property Plant Equipment Gross Cost						18 128	19 621	20 075	20 436
Provisions For Liabilities Balance Sheet Subtotal		724	253	82	35	16
Taxation Including Deferred Taxation Balance Sheet Subtotal							-260	-327	-246
Taxation Social Security Payable						19 178	19 306	13 175	14 086
Total Assets Less Current Liabilities	5 218	53 024	55 975	62 020	78 877	105 958	153 929	163 035	160 160
Trade Creditors Trade Payables						36	25		11
Trade Debtors Trade Receivables								3 000	10 632
Advances Credits Directors	19 109	1 882	89 293	4 536	9 175	1 572
Advances Credits Made In Period Directors		17 227	87 411		4 639
Advances Credits Repaid In Period Directors				93 829
Amount Specific Advance Or Credit Directors					-9 175	1 571	5 783
Amount Specific Advance Or Credit Made In Period Directors						-32 900	-6 595
Amount Specific Advance Or Credit Repaid In Period Directors						43 646	10 807
Creditors Due Within One Year Total Current Liabilities	22 249	19 070
Provisions For Liabilities Charges	1 087	724
Tangible Fixed Assets Additions		250
Tangible Fixed Assets Cost Or Valuation	23 211	23 461
Tangible Fixed Assets Depreciation	17 775	19 839
Tangible Fixed Assets Depreciation Charge For Period		2 064