Wtvets Limited in Yatton, BS49 4EQ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Wtvets Limited. The company was founded 14 years ago and was registered under 07464478 as the registration number. The registered office of the firm is located in Yatton. You can reach them at 57 High Street. The company's Standard Industrial Classification Code is 75000 - Veterinary activities. 2022-12-31 is the last time when company accounts were filed.

According to the latest update, we can name only one managing director in the company: Stephen T. (since 2010-12-08). Since December 2010 Elizabeth H., had performed assigned duties for the company up to the moment of the resignation in March 2018.

Stephen T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	314 327	399 757	399 757	391 143

Balance Sheet
Cash Bank On Hand			1 316	36 033	61	116 806	127 113	308 741	394 782	142 248
Current Assets	154 955	221 148	221 148	184 867	395 107	290 447	306 843	517 433	601 525	409 147
Debtors	40 011	38 207	38 207	125 407	326 788	84 264	102 951	144 157	138 606	189 454
Net Assets Liabilities			391 143	392 336	520 760	285 001	339 281	405 188	546 998	492 062
Property Plant Equipment			429 643	500 918	569 659	521 097	483 514	449 441	491 077	976 002
Total Inventories			58 144	68 594	68 258	89 377	76 779	64 535	68 137	77 445
Cash Bank In Hand	71 368	124 243	124 243	1 316
Intangible Fixed Assets	330 553	311 109	311 109	291 665
Net Assets Liabilities Including Pension Asset Liability	314 327	399 757	399 757	391 143
Stocks Inventory	43 576	58 698	58 698	58 144
Tangible Fixed Assets	68 339	72 201	72 201	429 643

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	314 227	399 657	399 657	391 043
Shareholder Funds	314 327	399 757	399 757	391 143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			97 220	116 664	136 108	155 552	174 996	194 440	213 884	233 328
Accumulated Depreciation Impairment Property Plant Equipment			118 803	184 227	259 077	335 969	409 017	474 071	549 543	689 905
Additions Other Than Through Business Combinations Property Plant Equipment				136 699	143 591	28 330	35 465	30 987	117 405	625 287
Average Number Employees During Period				40	44	43	50	44	48	51
Creditors			241 805	334 321	431 873	393 911	367 232	401 752	351 838	638 397
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-17 790	-35 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-237
Disposals Property Plant Equipment									-299
Financial Commitments Other Than Capital Commitments				842 530	776 150	695 700	615 250		10 047	8 004
Fixed Assets	398 892	383 310	383 310	721 308	822 436	754 430	697 403	643 886	666 078	1 131 559
Increase From Amortisation Charge For Year Intangible Assets				19 444	19 444	19 444	19 444	19 444	19 444	19 444
Increase From Depreciation Charge For Year Property Plant Equipment				65 424	74 850	76 892	73 047	65 058	75 709	140 362
Increase In Loans Owed By Related Parties Due To Loans Advanced			69 712	65 531
Intangible Assets			291 665	272 221	252 777	233 333	213 889	194 445	175 001	155 557
Intangible Assets Gross Cost			388 885	388 885	388 885	388 885	388 885	388 885	388 885	388 885
Loans Owed By Related Parties			51 922	81 873
Net Current Assets Liabilities	-77 886	24 338	24 338	-62 451	163 886	-46 061	37 487	191 017	269 334	71 027
Other Inventories								64 535	68 137	77 445
Property Plant Equipment Gross Cost			548 446	685 145	828 736	857 066	892 529	923 516	1 040 620	1 665 907
Provisions For Liabilities Balance Sheet Subtotal			25 909	28 478	33 689	29 457	28 377	27 963	36 576	72 127
Total Assets Less Current Liabilities	321 006	407 648	407 648	658 857	986 322	708 369	734 890	834 903	935 412	1 202 586
Amount Specific Advance Or Credit Directors			28 667	19 012	65 713
Amount Specific Advance Or Credit Made In Period Directors			-79 795	-87 114	-92 035	83 428
Amount Specific Advance Or Credit Repaid In Period Directors			90 001	83 399		-149 141
Creditors Due After One Year				241 805
Creditors Due Within One Year	232 841	196 810	196 810	247 318
Instalment Debts Due After5 Years				177 052
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	6 679	7 891	7 891	25 909
Value Shares Allotted	100	100	100	100

Company staff

Stephen T.

Role: Director

Appointed: 08 December 2010

Latest update: 19 January 2024

People with significant control

Stephen T.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Elizabeth W.

Notified on 1 December 2016

Ceased on 28 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 March 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wtvets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Elizabeth H.

People with significant control

Stephen T.

Elizabeth W.

Accounts Documents

Company filings

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