Westover Vets Limited in North Walsham, NR28 0FX

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 2014-04-08. Registered under number 08986803, this firm is listed as a Private Limited Company. You can contact the office of the firm during office times at the following location: Westover Veterinary Centre Hornbeam Business Park Hornbeam Road, NR28 0FX North Walsham. The firm's registered with SIC code 75000 - Veterinary activities. The company's latest financial reports were submitted for the period up to 2022/04/30 and the most current confirmation statement was released on 2023/01/21.

This business owes its success and constant development to a group of four directors, specifically Ann-Marie D., Nicholas M., Thomas H. and Ann K., who have been overseeing it since October 2022.

The companies with significant control over this firm are as follows: Westover (Holdco) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in North Walsham at Hornbeam Business Park, Hornbeam Road, NR28 0FX, Norfolk and was registered as a PSC under the reg no 13201771.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	248 320	458 083

Balance Sheet
Cash Bank On Hand	235 880	487 848	155 104	242 792	247 764	514 145	317 790
Current Assets	513 111	543 153	953 191	1 049 738	824 737	1 683 112	1 293 831
Debtors	221 692	228 411	708 891	665 795	594 822	1 043 296	892 662
Net Assets Liabilities	458 088	724 693	1 025 458	1 311 376	1 687 955	2 256 949	953 074
Property Plant Equipment	752 450	815 327	1 133 412	1 268 629	2 165 837	2 260 842	1 714 428
Total Inventories	78 863	88 609	89 196	141 151	141 151	125 671	83 379
Cash Bank In Hand	234 122	235 879
Intangible Fixed Assets	790 346	757 246
Net Assets Liabilities Including Pension Asset Liability	248 320	458 083
Stocks Inventory	57 298	78 863
Tangible Fixed Assets	716 880	752 450

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	247 920	457 683
Shareholder Funds	248 320	458 083

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	85 318	129 832	174 347	218 861	263 375	305 765	332 777
Accumulated Depreciation Impairment Property Plant Equipment	84 611	145 127	208 438	301 922	387 605	514 367	563 227
Additions Other Than Through Business Combinations Intangible Assets		3 964
Additions Other Than Through Business Combinations Property Plant Equipment		123 393	393 468	236 288	1 008 699	235 593	210 669
Average Number Employees During Period		40	45	55	64	65	60
Creditors	412 029	393 127	382 201	451 602	1 335 222	1 543 383	1 510 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-5 668	-6 067	-17 637	-5 530	-103 299
Disposals Property Plant Equipment			-9 422	-7 583	-25 800	-13 825	-708 223
Fixed Assets	1 507 226	1 509 696	1 805 894	1 896 597	2 749 291	2 801 906	2 214 595
Increase From Amortisation Charge For Year Intangible Assets		44 514	44 514	44 514	44 514	42 390	41 597
Increase From Depreciation Charge For Year Property Plant Equipment		60 516	71 640	99 551	103 320	132 292	152 159
Intangible Assets	757 246	716 696	672 182	627 668	583 154	540 764	499 167
Intangible Assets Gross Cost	842 564	846 528	846 529	846 528	846 529	846 529	831 944
Investments Fixed Assets		300	300	300	300	300	1 000
Investments In Group Undertakings Participating Interests					300	300	1 000
Investments In Subsidiaries	300	300	300	300	300
Net Current Assets Liabilities	-852 564	-625 724	-375 611	-96 908	356 832	1 086 979	322 208
Property Plant Equipment Gross Cost	837 061	960 454	1 341 846	1 570 551	2 553 442	2 775 210	2 277 655
Provisions For Liabilities Balance Sheet Subtotal	13 855	19 410	22 624	36 711	82 946	88 553	73 697
Total Assets Less Current Liabilities	654 662	883 972	1 430 283	1 799 689	3 106 123	3 888 885	2 536 803
Amount Specific Advance Or Credit Directors					17 903	2 949
Amount Specific Advance Or Credit Made In Period Directors					18 795	12 332
Amount Specific Advance Or Credit Repaid In Period Directors					-892	-27 286
Creditors Due After One Year	406 342	412 034
Creditors Due Within One Year	1 365 675	1 168 877
Instalment Debts Due After5 Years	406 342
Number Shares Allotted	400	400
Par Value Share	1	1
Provisions For Liabilities Charges		13 855
Value Shares Allotted	400	400

Company staff

Ann-Marie D.

Role: Director

Appointed: 25 October 2022

Latest update: 13 April 2024

Nicholas M.

Role: Director

Appointed: 10 November 2014

Latest update: 13 April 2024

Thomas H.

Role: Director

Appointed: 01 May 2014

Latest update: 13 April 2024

Ann K.

Role: Director

Appointed: 08 April 2014

Latest update: 13 April 2024

People with significant control

Westover (Holdco) Limited

Address: Westover Veterinary Centre Hornbeam Business Park, Hornbeam Road, North Walsham, Norfolk, NR28 0FX, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England & Wales

Registration number 13201771

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas H.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

substantial control or influence

Anne C.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

substantial control or influence

Nicholas M.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

substantial control or influence

Christopher T.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Westover Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann-Marie D.

Nicholas M.

Thomas H.

Ann K.

Christopher T.

People with significant control

Westover (Holdco) Limited

Thomas H.

Anne C.

Nicholas M.

Christopher T.

Accounts Documents

Company filings

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