Veterinary Waste Services Limited in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

This particular Veterinary Waste Services Limited firm has been offering its services for at least seventeen years, as it's been founded in 2007. Started with Registered No. 06077825, Veterinary Waste Services was set up as a Private Limited Company with office in 15 Station Road, St. Ives PE27 5BH. This company's SIC and NACE codes are 75000 which stands for Veterinary activities. March 31, 2022 is the last time account status updates were reported.

Currently, the directors chosen by the firm are as follow: Oliver G. selected to lead the company 7 years ago and Margaret G. selected to lead the company seventeen years ago. Furthermore, the director's tasks are constantly helped with by a secretary - Margaret G., who was appointed by this firm seventeen years ago.

Margarett G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 415	6 650	1 633	13 966	12 496	7 048

Balance Sheet
Cash Bank On Hand						549					7 334		786
Current Assets	25 393	30 348	27 126	36 025	43 094	35 399	50 173	71 561	36 085	90 651	82 462	113 782	151 006
Debtors	18 903	25 937	21 819	21 433	23 564	23 473	42 348	64 415	31 570	86 137	71 275	109 454	146 020
Net Assets Liabilities						7 048	9 975	16 910	4 739	-8 668	-40 182	-48 602	-29 940
Other Debtors						1 985	23 212	46 313	16 213	69 057	56 294	95 580	100 871
Property Plant Equipment						845	820	797	20 799	15 438	10 144	32 464	26 575
Total Inventories						11 376	7 825	7 146	4 515	4 515	3 853	4 328
Cash Bank In Hand	2 637	1 162	2 058	8 337	12 776	550
Net Assets Liabilities Including Pension Asset Liability	12 415	6 650	1 633	13 966	12 496	7 048
Stocks Inventory	3 853	3 249	3 249	6 255	6 754	11 376
Tangible Fixed Assets	9 606	5 491	1 441	47	845	845

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 315	6 550	1 533	13 866	12 396	6 948
Shareholder Funds	12 415	6 650	1 633	13 966	12 496	7 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 097	2 122	2 145	2 433	7 794	13 088	18 292	17 341
Additions Other Than Through Business Combinations Property Plant Equipment									20 290
Average Number Employees During Period						2	2	5	5	5	4	4	4
Bank Borrowings Overdrafts										4 552		34 435	35 094
Bank Overdrafts							8 663	8 900	4 495	4 552
Corporation Tax Payable										-495	-495		5 043
Creditors						29 186	41 009	55 443	48 745	111 358	129 388	56 409	51 336
Depreciation Expense Property Plant Equipment						24	25
Dividend Per Share Final						343	5
Increase From Depreciation Charge For Year Property Plant Equipment							25		288	5 361	5 294	5 204	3 837
Net Current Assets Liabilities	9 611	3 529	480	13 928	12 505	6 212	9 164	16 118	-12 660	-20 706	-46 926	-19 138	-661
Number Shares Issued Fully Paid								100	100	100
Other Creditors						2 329	16 192	34 530	30 826	85 345	117 500	21 974	16 242
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 788
Other Disposals Property Plant Equipment													6 840
Other Inventories						11 376	7 825	7 146	4 515	4 515
Other Taxation Social Security Payable										7 887	6 946	6 356	13 058
Par Value Share			1	1	1	1			1	1
Property Plant Equipment Gross Cost						2 942	2 942	2 942	23 232	23 232	23 232	50 756	43 916
Provisions For Liabilities Balance Sheet Subtotal						9	9	5	3 400	3 400	3 400	5 519	4 518
Taxation Social Security Payable						12 175	4 237	4 737	3 234	7 392
Total Additions Including From Business Combinations Property Plant Equipment												27 524
Total Assets Less Current Liabilities	19 217	9 020	1 921	13 975	12 505	7 057	9 984	16 915	8 139	-5 267	-36 782	13 326	25 914
Total Borrowings							8 663	8 900	4 495	4 552
Trade Creditors Trade Payables						14 682	11 917	7 276	10 190	14 069	5 437	4 326	5 094
Trade Debtors Trade Receivables						21 488	19 136	18 102	15 357	17 080	14 981	13 874	45 149
Creditors Due After One Year Total Noncurrent Liabilities	4 881	1 271
Creditors Due Within One Year Total Current Liabilities	15 782	26 819
Fixed Assets	9 606	5 491	1 441	47	845	845
Provisions For Liabilities Charges	1 921	1 099	288	9	9	9
Tangible Fixed Assets Cost Or Valuation	16 299	16 299	16 299	16 299	2 073
Tangible Fixed Assets Depreciation	6 693	10 808	14 858	16 252	2 073
Tangible Fixed Assets Depreciation Charge For Period		4 115
Creditors Due Within One Year		26 819	26 646	22 097	30 589	29 187
Number Shares Allotted			100	100	100	100
Creditors Due After One Year		1 271
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 050	1 394	47
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 226
Tangible Fixed Assets Disposals					14 226
Value Shares Allotted					100	100

Company staff

Oliver G.

Role: Director

Appointed: 02 February 2017

Latest update: 11 April 2024

Margaret G.

Role: Secretary

Appointed: 01 February 2007

Latest update: 11 April 2024

Margaret G.

Role: Director

Appointed: 01 February 2007

Latest update: 11 April 2024

John W.

Role: Director

Appointed: 07 February 2013

Resigned: 14 March 2018

Latest update: 11 April 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 01 February 2007

Resigned: 01 February 2007

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 11 April 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 February 2007

Resigned: 01 February 2007

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 11 April 2024

Matthew W.

Role: Director

Appointed: 01 February 2007

Resigned: 02 February 2017

Latest update: 11 April 2024

People with significant control

Margarett G.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016

Veterinary Waste Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver G.

Margaret G.

Margaret G.

John W.

Theydon Secretaries Limited

Theydon Nominees Limited

Matthew W.

People with significant control

Margarett G.

Accounts Documents

Company filings

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