Wl Vets Limited in Rochdale, OL11 4EE

Description

Data updated on: 01-11-2023

Wl Vets Limited with the registration number 10146556 has been in this business field for 8 years. This Private Limited Company is located at 264 Bury Road, , Rochdale and its postal code is OL11 4EE. The firm's registered with SIC code 75000, that means Veterinary activities. 2022-04-30 is the last time the accounts were reported.

At the moment, the directors registered by the following limited company include: Laura B. chosen to lead the company in 2016 in April and Philip B. chosen to lead the company in 2016 in April.

Executives who have control over the firm are as follows: Philip B. owns over 1/2 to 3/4 of company shares . Laura B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	116 922	209 478	208 131	262 166	448 508	249 698	291 704
Current Assets	188 560	287 054	272 406	327 111	527 305	334 188	370 156
Debtors	46 095	50 148	34 806	39 536	39 174	41 605	36 058
Net Assets Liabilities	68 744	166 903	273 068	331 420	474 269	329 221	356 352
Other Debtors	19 008	18 958	14 001	5 321	5 477
Property Plant Equipment	46 026	53 521	50 081	45 931	49 320	45 988	59 353
Total Inventories	25 543	27 428	29 469	25 409	39 623	42 885	42 394

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	21 220	42 440	63 660	84 880	106 100	127 320	148 540
Accumulated Depreciation Impairment Property Plant Equipment	8 122	17 568	26 405	34 511	43 214	51 330	61 804
Additions Other Than Through Business Combinations Intangible Assets	212 200
Additions Other Than Through Business Combinations Property Plant Equipment	54 148	16 941	5 397	3 956	12 092	4 784	23 839
Administrative Expenses	373 028
Amounts Owed To Related Parties	259 886	234 166	128 174	46 508	72 003	1 645	4 758
Average Number Employees During Period	19	19	19	20	22	22	24
Cost Sales	230 574
Creditors	3 200	1 400	197 959	168 942	3 990	2 694	1 326
Finance Lease Liabilities Present Value Total	3 200	1 400	1 400
Fixed Assets	237 006	223 281	198 621	173 251	155 420	130 868	123 013
Gross Profit Loss	503 355
Increase From Amortisation Charge For Year Intangible Assets	21 220	21 220	21 220	21 220	21 220	21 220	21 220
Increase From Depreciation Charge For Year Property Plant Equipment	8 122	9 446	8 837	8 106	8 703	8 116	10 474
Intangible Assets	190 980	169 760	148 540	127 320	106 100	84 880	63 660
Intangible Assets Gross Cost	212 200	212 200	212 200	212 200	212 200	212 200	212 200
Interest Payable Similar Charges Finance Costs	175
Net Current Assets Liabilities	-165 062	-54 978	74 447	158 169	322 839	201 047	234 665
Operating Profit Loss	130 327
Other Creditors	37 484	45 806	22 891	35 013	65 579	62 940	57 486
Other Inventories	25 543	27 428	29 469	25 409	39 623	42 885	42 394
Prepayments					5 477	5 997	6 257
Profit Loss	98 644
Profit Loss On Ordinary Activities Before Tax	130 152
Property Plant Equipment Gross Cost	54 148	71 089	76 486	80 442	92 534	97 318	121 157
Taxation Social Security Payable	28 325	29 052	28 412	62 639	39 485	39 067	37 875
Tax Tax Credit On Profit Or Loss On Ordinary Activities	31 508
Total Assets Less Current Liabilities	71 944	168 303	273 068	331 420	478 259	331 915	357 678
Total Borrowings	3 200	1 400	1 400		3 990	2 694	1 326
Trade Creditors Trade Payables	26 127	31 208	17 082	24 782	25 959	28 121	34 004
Trade Debtors Trade Receivables	27 087	31 190	20 805	34 215	33 697	35 608	29 801
Turnover Revenue	733 929

Company staff

Laura B.

Role: Director

Appointed: 26 April 2016

Latest update: 6 January 2024

Philip B.

Role: Director

Appointed: 26 April 2016

Latest update: 6 January 2024

People with significant control

Philip B.

Notified on 26 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Laura B.

Notified on 26 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-04-30
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
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Wl Vets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

Philip B.

People with significant control

Philip B.

Laura B.

Accounts Documents

Company filings

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