Wallace Vets Of Broughty Ferry Ltd in Dundee, DD5 2HT

Description

Data updated on: 01-11-2023

Wallace Vets Of Broughty Ferry Ltd was set up as Private Limited Company, that is located in 285 Queen Street, Broughty Ferry, Dundee. The office's zip code is DD5 2HT. The enterprise was set up on 2015/09/23. The registered no. is SC516357. This company's Standard Industrial Classification Code is 75000: Veterinary activities. The most recent financial reports detail the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-07-01.

The following business owes its achievements and permanent progress to two directors, who are Amy M. and Niall M., who have been in the firm since March 2019.

Executives with significant control over the firm are: Niall M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 535

Balance Sheet
Cash Bank In Hand	91 034
Cash Bank On Hand	91 034	103 520	309 203	185 335	352 156	543 093	373 848
Current Assets	137 580	155 512	388 176	342 621	580 527	763 505	786 978
Debtors	26 994	41 621	61 983	109 239	180 324	179 632	375 202
Net Assets Liabilities	7 535	29 026	60 564	35 530	154 176	366 896	424 286
Net Assets Liabilities Including Pension Asset Liability	7 535
Other Debtors		625	9 758	20 696	74 307	65 557	1 819
Property Plant Equipment	123 191	108 137	195 023	169 898	140 747	112 929	108 718
Stocks Inventory	19 552
Tangible Fixed Assets	123 191
Total Inventories	19 552	10 371	16 890	48 047	48 047	40 780	37 928

Capital & Reserves
Profit Loss Account Reserve	7 535
Shareholder Funds	7 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 638	41 496	70 726	109 498	141 289	169 107	199 757
Bank Borrowings	112 044
Bank Borrowings Overdrafts	37 793	114 492	351 500	261 101	228 656	194 767	160 463
Bank Overdrafts	31 467
Creditors	137 348	117 986	287 852	274 825	229 665	194 767	160 463
Creditors Due After One Year	137 348
Creditors Due Within One Year	115 888
Disposals Property Plant Equipment				55 347			687
Finance Lease Liabilities Present Value Total	34 740	3 494	3 494	13 724	1 009	1 009
Increase From Depreciation Charge For Year Property Plant Equipment		19 858	29 230	38 772	31 791	27 818	31 047
Net Current Assets Liabilities	21 692	44 657	159 175	172 737	269 835	470 190	491 912
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	34 740
Other Creditors	15 507	856	-63 648	1 285	50 289	47 676	37 680
Other Creditors Due Within One Year	15 507
Other Taxation Social Security Payable	16 533	28 770		78 570	150 420	162 407	159 278
Profit Loss For Period	7 535
Property Plant Equipment Gross Cost	144 829	149 633	265 749	279 396	282 036	282 036	308 475
Provisions For Liabilities Balance Sheet Subtotal		5 782	5 782	32 280	26 741	21 456	15 881
Tangible Fixed Assets Additions	144 829
Tangible Fixed Assets Cost Or Valuation	144 829
Tangible Fixed Assets Depreciation	21 638
Tangible Fixed Assets Depreciation Charged In Period	21 638
Taxation Social Security Due Within One Year	16 533
Total Additions Including From Business Combinations Property Plant Equipment		4 804	116 116	68 994	2 640		27 126
Total Assets Less Current Liabilities	144 883	152 794	354 098	342 635	410 582	583 119	600 630
Trade Creditors Trade Payables	11 315	6 021	96 215	46 011	66 411	51 366	58 962
Trade Creditors Within One Year	11 315
Trade Debtors Trade Receivables	26 994	40 996	52 225	88 543	105 735	113 793	134 531
Amounts Owed By Associates					282	282	238 852
Average Number Employees During Period							35
Disposals Decrease In Depreciation Impairment Property Plant Equipment							397

Company staff

Amy M.

Role: Director

Appointed: 25 March 2019

Latest update: 11 February 2024

Niall M.

Role: Director

Appointed: 23 September 2015

Latest update: 11 February 2024

People with significant control

Niall M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy M.

Notified on 26 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	23 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Wallace Vets Of Broughty Ferry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy M.

Niall M.

People with significant control

Niall M.

Amy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Wallace Vets Of Broughty Ferry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy M.

Niall M.

People with significant control

Niall M.

Amy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016