Vicvet Ltd in Ilkley, LS29 6AU

Description

Data updated on: 01-11-2023

04716104 is a registration number for Vicvet Ltd. The company was registered as a Private Limited Company on Friday 28th March 2003. The company has existed on the British market for 21 years. This firm can be gotten hold of in Heather Bank Barn Hillings Lane Menston in Ilkley. The office's post code assigned to this location is LS29 6AU. The enterprise's registered with SIC code 75000 meaning Veterinary activities. The firm's latest financial reports cover the period up to 2023-03-27 and the latest annual confirmation statement was released on 2023-03-28.

With regards to the business, all of director's duties have so far been performed by Victoria R. who was designated to this position on Friday 28th March 2003.

Victoria R. is the individual who has 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	2011-03-27	2012-03-27	2013-03-27	2014-03-27	2015-03-27	2016-03-27	2017-03-27	2018-03-27	2019-03-27	2020-03-27	2021-03-27	2022-03-27	2023-03-27	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						11 377	16 117	3 048
Current Assets	14 857	22 706	22 127	24 819	21 300	14 721	23 504	12 948	13 202	14 400	4 376	18 558	15 842	3 971
Debtors	12 868	13 382	11 770	11 412	3 960	3 344	7 387	9 900
Net Assets Liabilities							5 062	8 298	9 232	9 170	1 628	373	-3 051	-3 157
Other Debtors							-1 346	3 230
Property Plant Equipment						-4 147	-5 077
Cash Bank In Hand	1 989	9 324	10 357	13 407	17 340	11 377
Tangible Fixed Assets	-4 848	-3 489	-2 483	-2 675	-3 641	-4 147
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities								1 487
Accrued Liabilities Deferred Income								1 488	1 001	1 000	1 000	1 018	899	1 681
Accumulated Depreciation Impairment Property Plant Equipment						24 651	25 581	20 504
Administrative Expenses							24 701	15 844
Average Number Employees During Period							1	1	1	1	1	1	1	1
Comprehensive Income Expense							13 002	13 473
Cost Sales							6 061	4 444
Creditors						10 573	13 365	3 162	3 141	4 806	2 183	17 695	18 629	5 447
Depreciation Expense Property Plant Equipment							929	-5 077
Dividend Per Share Final							7 941	10 236
Dividends Paid							-7 941	-10 236
Fixed Assets	-4 848	-3 489							171	576	435	528	635
Gross Profit Loss							39 586	32 479
Increase From Depreciation Charge For Year Property Plant Equipment							930	-5 077
Net Current Assets Liabilities	4 849	3 490	2 484	2 676	3 642	4 148	10 139	8 299	10 061	9 594	2 193	863	-2 787	-1 476
Number Shares Issued Fully Paid							1	1
Operating Profit Loss							14 885	16 635
Other Creditors						7 927	10 204	3 162
Par Value Share			1	1	1	1		1
Profit Loss							13 002	13 473
Profit Loss On Ordinary Activities Before Tax							14 885	16 635
Property Plant Equipment Gross Cost						20 504	20 504	20 504
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 883	3 162
Total Assets Less Current Liabilities	1	1	1	1	1	1	5 062	9 786	10 232	10 170	2 628	1 391	-2 152	-1 476
Trade Debtors Trade Receivables						3 344	7 387	6 670
Turnover Revenue							45 647	36 923
Director Remuneration							8 060	8 164
Creditors Due Within One Year		19 216	19 643	22 143	17 658	10 573
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						2 646	3 163
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 757	2 604	1 568	1 058	1 090
Tangible Fixed Assets Cost Or Valuation	11 427	14 184	16 788	18 356	19 414	20 504
Tangible Fixed Assets Depreciation	16 275	17 673	19 271	21 031	23 055	24 651
Tangible Fixed Assets Depreciation Charged In Period			1 598	1 760	2 024	1 596
Trade Creditors Trade Payables							-2
Creditors Due Within One Year Total Current Liabilities	10 008	19 216
Tangible Fixed Assets Depreciation Charge For Period		1 398

Company staff

Victoria R.

Role: Director

Appointed: 28 March 2003

Latest update: 12 April 2024

People with significant control

Victoria R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 December 2024
Account last made up date	27 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	28 March 2013
Date Approval Accounts	30 July 2014
Annual Accounts
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	27 March 2015
Annual Accounts
Start Date For Period Covered By Report	28 March 2015
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 March 2016
End Date For Period Covered By Report	27 March 2017
Annual Accounts 1 November 2013
End Date For Period Covered By Report	27 March 2013
Date Approval Accounts	1 November 2013
Annual Accounts
End Date For Period Covered By Report	27 March 2014
Annual Accounts 5 August 2016
End Date For Period Covered By Report	27 March 2016
Date Approval Accounts	5 August 2016
Annual Accounts 11 November 2015
Date Approval Accounts	11 November 2015

Vicvet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria R.

Gibson Secretaries Limited

People with significant control

Victoria R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Vicvet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria R.

Gibson Secretaries Limited

People with significant control

Victoria R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2013