Wellpet Veterinary Practice Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Wellpet Veterinary Practice began its operations in the year 2008 as a Private Limited Company with reg. no. 06588733. This particular company has operated for sixteen years and the present status is active. The company's office is registered in Bristol at The Chocolate Factory. Anyone can also locate the company using its post code : BS31 2AU. This company's registered with SIC code 99999 - Dormant Company. Fri, 30th Sep 2022 is the last time the company accounts were filed.

In order to meet the requirements of the customer base, the following business is constantly overseen by a number of two directors who are Mark G. and Donna S.. Their work been of pivotal use to the following business for 4 years.

The companies with significant control over this firm include: Independent Vetcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Keynsham, BS31 2AU and was registered as a PSC under the reg no England.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	137 224	105 282

Balance Sheet
Cash Bank On Hand		81 441	88 999	84 375	126 984	53 520
Current Assets	105 563	119 098	144 695	144 168	215 203	123 058	100
Debtors	21 687	29 123	31 696	35 293	64 643	58 116	100	-100
Net Assets Liabilities		105 282	93 622	67 385	156 964	112 055	100
Other Debtors		7 965	11 458	16 099	34 485	24 642
Property Plant Equipment		16 453	14 349	10 617	41 285	38 805
Total Inventories		8 534	24 000	24 500	23 576	11 422
Cash Bank In Hand	74 076	81 441
Intangible Fixed Assets	100 000	60 000
Net Assets Liabilities Including Pension Asset Liability	137 224	105 282
Stocks Inventory	9 800	8 534
Tangible Fixed Assets	20 340	16 453

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	137 124	105 182
Shareholder Funds	137 224	105 282

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		340 000	380 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment		47 573	52 360	55 755	62 493	66 433
Additions Other Than Through Business Combinations Property Plant Equipment						1 460	18 993
Average Number Employees During Period			13	13	15	16	16	2
Corporation Tax Payable				18 199	31 457
Creditors		87 240	82 855	85 550	5 325	4 260
Deferred Tax Liabilities					7 844	2 193
Finance Lease Liabilities Present Value Total					5 325	4 260
Financial Commitments Other Than Capital Commitments						412 400
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets							-400 000
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment							-78 012
Future Minimum Lease Payments Under Non-cancellable Operating Leases					446 800	412 400
Increase Decrease From Foreign Exchange Differences Intangible Assets							-400 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 787	3 542	7 279	3 940	11 579
Intangible Assets Gross Cost		400 000	400 000	400 000	400 000	400 000
Minimum Operating Lease Payments Recognised As Expense					38 551	33 279
Net Current Assets Liabilities	20 872	31 858	61 840	58 618	128 848	79 703	100
Other Creditors		10 396	7 752	28 740	5 325
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					541
Other Disposals Property Plant Equipment					708
Other Payables Accrued Expenses					13 988	6 030
Other Remaining Borrowings					7 518
Other Taxation Social Security Payable		59 430	59 268	43 175	25 414
Pension Costs Defined Contribution Plan						174 779	6 597
Prepayments					34 485	15 197
Property Plant Equipment Gross Cost		14 405	66 709	66 372	103 778	105 238
Provisions For Liabilities Balance Sheet Subtotal		3 029	2 567	1 850	7 844
Raw Materials Consumables						11 422
Taxation Including Deferred Taxation Balance Sheet Subtotal						-2 193
Taxation Social Security Payable					56 871	7 655
Total Additions Including From Business Combinations Property Plant Equipment			2 683		38 114
Total Assets Less Current Liabilities	141 212	108 311	96 189	69 235	170 133	118 508	100
Total Borrowings					5 325	4 260
Total Increase Decrease From Revaluations Property Plant Equipment							-124 231
Trade Creditors Trade Payables		17 414	15 835	13 635	5 467	27 015
Trade Debtors Trade Receivables		21 158	20 238	19 194	30 158	18 277
Unpaid Contributions To Pension Schemes					1 091	1 235
Amount Specific Advance Or Credit Directors						-6 160
Amount Specific Advance Or Credit Made In Period Directors						-20 528
Amount Specific Advance Or Credit Repaid In Period Directors						10 609
Creditors Due After One Year	240
Creditors Due Within One Year	84 691	87 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment				147
Disposals Property Plant Equipment				337
Fixed Assets	120 340	76 453	34 349	10 617
Increase From Amortisation Charge For Year Intangible Assets			40 000	20 000
Intangible Assets		60 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	300 000	340 000
Intangible Fixed Assets Amortisation Charged In Period		40 000
Intangible Fixed Assets Cost Or Valuation	400 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 748	3 029
Secured Debts	3 121
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 836
Tangible Fixed Assets Cost Or Valuation	62 782	64 026
Tangible Fixed Assets Depreciation	42 442	47 573
Tangible Fixed Assets Depreciation Charged In Period		5 489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		358
Tangible Fixed Assets Disposals		592

Company staff

Mark G.

Role: Director

Appointed: 30 September 2020

Latest update: 24 March 2024

Donna S.

Role: Director

Appointed: 30 September 2020

Latest update: 24 March 2024

People with significant control

Independent Vetcare Limited

Address: The Chocolate Factory Keynsham, Bristol, BS31 2AU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number England

Notified on 30 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Glen F.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne F.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 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 2017
End Date For Period Covered By Report	30 November 2018
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 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Wellpet Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Donna S.

Glen F.

Joanne F.

People with significant control

Independent Vetcare Limited

Glen F.

Joanne F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Wellpet Veterinary Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Donna S.

Glen F.

Joanne F.

People with significant control

Independent Vetcare Limited

Glen F.

Joanne F.

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

Closest Companies - by postcode

HQ address,
2016