Vets2home Limited in Polegate, BN26 5LX

Description

Data updated on: 01-11-2023

Vets2home Limited has existed in the business for twenty years. Started with registration number 05270776 in 2004, the company is registered at 24 Southfield, Polegate BN26 5LX. It 's been nineteen years since The firm's business name is Vets2home Limited, but up till 2005 the name was Vets2pets and before that, up till 2005/09/23 the company was known under the name Temp Solutions. This means it has used three other names. This enterprise's declared SIC number is 96090 - Other service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were filed.

Susan G. is this particular enterprise's individual director, that was designated to this position twenty years ago. The firm had been led by Alexandra G. till 2016.

Susan G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Vets2home Limited 2005-10-17
Vets2pets Limited 2005-09-23
Temp Solutions Limited 2004-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	24 646	27 391	30 630	133 412	202 967	109 157	43 438
Current Assets	30 646	29 660	37 197	139 879	224 976	137 661	34 680
Debtors	6 000	2 269	6 567	6 467	22 009	28 504	-8 758
Net Assets Liabilities	6 655	17 217	16 711	43 426	134 524	259 000	279 835
Other Debtors	6 000	2 269	6 567	9 321	22 009	28 504	14 897
Property Plant Equipment	5 326	6 968	5 889	4 711	33 822	341 938	378 749

Other Financial Data
Accrued Liabilities					1 200	3 200	3 200
Accumulated Depreciation Impairment Property Plant Equipment	6 842	8 584	10 056	10 056	20 039	27 525	46 461
Additions Other Than Through Business Combinations Property Plant Equipment		3 384	393		37 916	312 679	55 747
Administrative Expenses			108 121	106 084		113 980	199 845
Amounts Owed To Related Parties	4 897
Average Number Employees During Period				1	1	1	1
Bank Borrowings	3 785	1 467	399	46 437	4 084
Comprehensive Income Expense	59 942	41 561	19 494	46 715	116 098	156 476	53 310
Cost Sales			72 878	89 387		129 162	119 009
Creditors	29 317	19 411	26 375	46 437	50 000	48 263	38 483
Depreciation Expense Property Plant Equipment			1 472	1 178		7 484	18 937
Distribution Costs			55 608	79 637		175 405	180 697
Dividend Per Share Interim	580	310	200	200	250	320	325
Dividends Paid		-31 000	-20 000	-20 000	-25 000	-32 000	-32 475
Dividends Paid On Shares Interim	58 000	31 000	20 000	20 000	25 000	32 000	32 475
Gross Profit Loss			188 006	243 559		480 985	447 418
Increase From Depreciation Charge For Year Property Plant Equipment		1 742	1 472	1 178	9 983	7 486	18 936
Net Current Assets Liabilities	1 329	10 249	10 822	85 152	150 702	-34 675	-60 431
Number Shares Issued Fully Paid					100	100	100
Operating Profit Loss			24 277	57 838
Other Creditors	14 428	12 683	7 183	12 323	28 006
Other Interest Receivable Similar Income Finance Income						3	25
Other Remaining Borrowings					50 000	48 263	38 483
Par Value Share						1	1
Profit Loss	59 942	41 561	19 494	46 715	116 098	156 476	53 310
Profit Loss On Ordinary Activities Before Tax			24 277	57 838		191 603	66 901
Property Plant Equipment Gross Cost	12 168	15 552	15 945	15 945	53 861	369 463	425 210
Taxation Social Security Payable	4 275	5 124	7 219	26 665	32 699	168 819	88 243
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 783	11 123		35 127	13 591
Total Assets Less Current Liabilities			16 711	89 863	184 524	307 263	318 318
Total Borrowings	3 785	1 467	399	46 437	50 000	48 263	38 483
Trade Creditors Trade Payables	1 932	137	11 574	11 819		317	1 081
Trade Debtors Trade Receivables				-2 854			-23 655
Turnover Revenue			260 884	332 946		610 147	566 427