Viking Bay Vets Ltd in Broadstairs, CT10 2EB

Description

Data updated on: 01-11-2023

Viking Bay Vets Ltd with the registration number 11146907 has been on the market for 6 years. The Private Limited Company can be contacted at 85 Salisbury Avenue, in Broadstairs and their zip code is CT10 2EB. This company's registered with SIC code 75000 meaning Veterinary activities. Viking Bay Vets Limited filed its account information for the financial year up to 2023/01/31. The most recent confirmation statement was submitted on 2023/01/11.

Currently, the following firm is governed by a single managing director: Albert V., who was appointed 6 years ago.

Albert V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		23 335	51 255	29 299	19 121
Current Assets	1	23 335	51 480	29 299	19 303
Debtors	1		225		182
Net Assets Liabilities	1	11 578	12 680	11 189	3 849
Property Plant Equipment		39 305	47 558	42 081	40 194
Other Debtors	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 539	15 714	21 424	26 576
Additions Other Than Through Business Combinations Property Plant Equipment			15 428	233
Administrative Expenses		31 866	35 862
Average Number Employees During Period		1	1	2	2
Bank Borrowings Overdrafts			35 000	21 849	15 833
Comprehensive Income Expense		22 827	35 252
Cost Sales		17 420	42 785
Creditors		6 758	40 413	30 857	16 501
Depreciation Expense Property Plant Equipment		8 539	7 175
Depreciation Rate Used For Property Plant Equipment			15	15
Dividends Paid		11 250	34 150
Finance Lease Liabilities Present Value Total		6 758		2 698	668
Gross Profit Loss		55 272	88 221
Income Expense Recognised Directly In Equity		-11 249	-34 150
Increase From Depreciation Charge For Year Property Plant Equipment		8 539	7 175	5 710	5 152
Interest Payable Similar Charges Finance Costs		579	1 253
Issue Equity Instruments		1
Net Current Assets Liabilities	1	-20 969	11 067	-1 558	-13 380
Operating Profit Loss		23 406	52 359
Other Creditors		40 182	4 728	2 698
Profit Loss		22 827	35 252
Profit Loss On Ordinary Activities Before Tax		22 827	51 106
Property Plant Equipment Gross Cost		47 844	63 272	63 505	66 770
Provisions For Liabilities Balance Sheet Subtotal			6 217	4 787	6 464
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 854
Total Additions Including From Business Combinations Property Plant Equipment		47 844			3 265
Total Assets Less Current Liabilities	1	18 336	58 625	40 523	26 814
Turnover Revenue		72 692	131 006
Other Taxation Social Security Payable		2 092

Company staff

Albert V.

Role: Director

Appointed: 12 January 2018

Latest update: 7 January 2024

People with significant control

Albert V.

Notified on 12 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Viking Bay Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert V.

People with significant control

Albert V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies