Wheelhouse Veterinary Centre Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

Wheelhouse Veterinary Centre Limited with the registration number 07286014 has been on the market for 14 years. The Private Limited Company is officially located at The Chocolate Factory, Keynsham in Bristol and company's area code is BS31 2AU. This enterprise's declared SIC number is 99999 meaning Dormant Company. Wheelhouse Veterinary Centre Ltd filed its latest accounts for the period up to September 30, 2022. Its latest confirmation statement was filed on June 12, 2023.

With three recruitment announcements since 2014/11/19, the company has been quite active on the job market. On 2017/10/10, it started seeking job candidates for a full time Customer Care Assistant post in Chesham, and on 2014/11/19, for the vacant post of a full time Full time Veterinary Receptionist in Chesham. As of yet, they have hired candidates for the Full Time Receptionist positions.

At the moment, the directors officially appointed by the company are as follow: Donna S. designated to this position on Fri, 19th Jun 2020 and Mark G. designated to this position in 2019 in September.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-03-27	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	383 177	584 142	799 063	931 392	625 329

Balance Sheet
Cash Bank On Hand					373 367	435 638	573 514	1 426 242	158 847
Current Assets	302 836	379 892	453 321	424 606	463 162	529 780	665 126	1 586 821	1 165 719	200	200	200	200
Debtors	49 314	38 578	44 376	38 224	37 051	36 254	39 306	141 733	967 790	200	-200
Net Assets Liabilities					625 329	870 377	1 273 209	1 241 288	1 512 189	200	200	200	200
Other Debtors							14 114	101 631	302 698
Property Plant Equipment					924 308	912 105	1 050 565	253 853	425 759
Total Inventories					52 744	57 888	52 306	18 846	39 082
Cash Bank In Hand	205 266	295 602	360 856	336 850	373 367
Intangible Fixed Assets	1 189 705	1 123 512	1 057 317	991 119	924 924
Net Assets Liabilities Including Pension Asset Liability	383 177	584 142	799 063	931 392	625 329
Stocks Inventory	48 256	45 712	48 089	49 532	52 744
Tangible Fixed Assets	1 007 567	980 510	964 918	944 090	924 309

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	382 977	583 942	798 863	931 192	625 129
Shareholder Funds	383 177	584 142	799 063	931 392	625 329

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					398 985	465 180	531 376	580 343	654 700
Accumulated Depreciation Impairment Property Plant Equipment					243 941	286 650	355 282	244 397	277 928
Additions Other Than Through Business Combinations Property Plant Equipment						30 506	207 092	132 743	205 437	89 445
Amounts Owed By Related Parties									554 735	200	200
Average Number Employees During Period						45	54	53	60	66	2
Bank Borrowings							561 962
Creditors					593 877	535 521	561 962	1 320 580	731 528
Deferred Tax Liabilities							35 785	22 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-155 595		-1 925
Disposals Property Plant Equipment								-1 040 350		-26 023
Financial Commitments Other Than Capital Commitments					3 997	12 918	15 320		2 087 958
Fixed Assets	2 197 272	2 104 022	2 022 235	1 935 209	1 849 233	1 770 834	1 843 099	997 419	1 094 968
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets										-729 056
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment										-320 001
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										12 660
Increase From Amortisation Charge For Year Intangible Assets						66 195	66 194	48 967	74 357	74 356
Increase From Depreciation Charge For Year Property Plant Equipment						42 709	68 632	44 710	33 531	43 998
Intangible Assets					924 924	858 729	792 534	743 566	669 209
Intangible Assets Gross Cost					1 323 909	1 323 909	1 323 909	1 323 909	1 323 909
Net Current Assets Liabilities	-12 893	-45 999	-52 999	-81 298	-610 911	-345 208	27 857	266 241	434 191	200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200
Other Creditors							44 284	585 257	4 009
Other Payables Accrued Expenses								229 026	326 798
Other Remaining Borrowings							124 733	7 038
Par Value Share		1	1	1	1			1	1	1	1
Pension Costs Defined Contribution Plan								341 530	14 673
Prepayments								20 010	87 877
Property Plant Equipment Gross Cost					1 168 249	1 198 755	1 405 847	498 250	703 687
Provisions For Liabilities Balance Sheet Subtotal					19 116	19 728	35 785
Raw Materials Consumables								18 846	39 082
Taxation Social Security Payable							129 033	282 741	135 204
Total Assets Less Current Liabilities	2 184 379	2 058 023	1 969 236	1 853 911	1 238 322	1 425 626	1 870 956	1 263 660	1 529 159	200	200	200	200
Total Borrowings							561 962	7 038
Total Increase Decrease From Revaluations Intangible Assets										-1 323 909
Total Increase Decrease From Revaluations Property Plant Equipment										-767 109
Trade Creditors Trade Payables							146 274	57 221	207 008
Trade Debtors Trade Receivables							25 192	20 092	22 480
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										10 335
Unpaid Contributions To Pension Schemes									8 730
Creditors Due After One Year	1 774 716	1 455 501	1 151 361	903 867	593 877
Creditors Due Within One Year	315 729	425 891	506 320	505 904	1 074 073
Number Shares Allotted	200	200	200	200	200
Provisions For Liabilities Charges	26 486	18 380	18 812	18 652	19 116
Value Shares Allotted	200	200	200	200	200

Company staff

Donna S.

Role: Director

Appointed: 19 June 2020

Latest update: 13 April 2024

The companies that control this firm are: 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 registration number 07746795.

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 Companies House

Registration number 07746795

Notified on 27 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anna C.

Notified on 6 April 2016

Ceased on 27 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles W.

Notified on 6 April 2016

Ceased on 27 March 2019

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	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-03-27
Annual Accounts
Start Date For Period Covered By Report	2019-03-28
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Customer Care Assistant in Chesham, posted on Tuesday 10th October 2017
Region / City	Home Counties, Chesham
Salary	£17500.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Miss Victoria Corderoy - Client Care Manager


Full Time Receptionist in Chesham, posted on Thursday 24th November 2016
Region / City	Home Counties, Chesham
Salary	£7.50 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job contact info	Miss Victoria Corderoy
Job reference code	FulltimeNov2016


Full time Veterinary Receptionist in Chesham, posted on Wednesday 19th November 2014
Region / City	Home Counties, Chesham
Salary	£7.50 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	vicky@wheelhousevets.co.uk

Customer Care Assistant in Chesham, posted on Tuesday 10th October 2017

Region / City

Home Counties, Chesham

Salary

£17500.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job contact info

Miss Victoria Corderoy - Client Care Manager

Full Time Receptionist in Chesham, posted on Thursday 24th November 2016

Region / City

Home Counties, Chesham

Salary

£7.50 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job contact info

Miss Victoria Corderoy

Job reference code

FulltimeNov2016

Full time Veterinary Receptionist in Chesham, posted on Wednesday 19th November 2014

Region / City

Home Counties, Chesham

Salary

£7.50 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

vicky@wheelhousevets.co.uk

Wheelhouse Veterinary Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Mark G.

Paul K.

Amanda D.

David H.

Anna C.

Charles W.

People with significant control

Independent Vetcare Limited

Anna C.

Charles W.

Accounts Documents

Jobs and Vacancies at Wheelhouse Veterinary Centre Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode