Rowan House Vets Ltd in Hethersett, NR9 3DB

Description

Data updated on: 01-11-2023

Rowan House Vets Ltd can be found at 28 Queen's Road, in Hethersett. Its post code is NR9 3DB. Rowan House Vets has been actively competing in this business since the firm was established in 2010. Its reg. no. is 07409697. The firm is recognized under the name of Rowan House Vets Ltd. However, the firm also was registered as Wymondham Veterinary Clinic up till the company name was changed two years from now. This company's principal business activity number is 75000 which means Veterinary activities. Rowan House Vets Limited released its latest accounts for the financial period up to 2022-10-31. The firm's latest confirmation statement was filed on 2023-10-15.

According to the latest data, this particular limited company is administered by one managing director: Annalisa B., who was selected to lead the company fourteen years ago.

Annalisa B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rowan House Vets Ltd 2022-08-23
Wymondham Veterinary Clinic Ltd 2010-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	190 830	206 927	252 322	43 306	39 679
Current Assets	298 553	365 303	406 883	471 712	448 985
Debtors	78 123	134 009	131 785	397 396	388 653
Net Assets Liabilities	285 920	316 325	383 831	445 654	376 315
Other Debtors	68 562	123 520	119 569	29 768	6 671
Property Plant Equipment	95 540	82 964	96 664	103 956	367 110
Total Inventories	29 600	24 367	22 776	31 010	20 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	93 327	111 364	128 960	122 004	158 907
Additions Other Than Through Business Combinations Property Plant Equipment		5 461	32 420	45 395	300 057
Amounts Owed By Other Related Parties Other Than Directors				356 866	349 050
Amounts Owed By Related Parties				356 866
Average Number Employees During Period	6	9	8	7	9
Bank Borrowings					38 889
Creditors	33 531	29 485	25 420	15 015	95 637
Deferred Tax Liabilities	6 757	5 080	9 018	19 702	20 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-215	-30 802
Disposals Property Plant Equipment			-1 124	-45 059
Finance Lease Liabilities Present Value Total	33 531	29 485	25 420	15 015	56 748
Future Minimum Lease Payments Under Non-cancellable Operating Leases	18 750	138 750	132 000	116 000	250 000
Increase From Depreciation Charge For Year Property Plant Equipment		18 037	17 811	23 846	36 903
Minimum Operating Lease Payments Recognised As Expense	15 000	15 000	15 500	16 000	40 000
Net Current Assets Liabilities	230 668	267 926	321 605	376 415	125 541
Number Shares Issued Fully Paid	100	100	100	100	100
Other Payables Accrued Expenses	2 890	3 500	4 531	4 584	17 266
Other Remaining Borrowings					191 478
Par Value Share		1	1	1	1
Prepayments	326	225	273		11 071
Property Plant Equipment Gross Cost	188 867	194 328	225 624	225 960	526 017
Taxation Including Deferred Taxation Balance Sheet Subtotal		-5 080	-9 018	-19 702	-20 699
Taxation Social Security Payable	33 219	50 419	36 561	26 030	42 774
Total Assets Less Current Liabilities	326 208	350 890	418 269	480 371	492 651
Total Borrowings	33 531	29 485	25 420	15 015	95 637
Trade Creditors Trade Payables	24 584	38 005	37 401	58 164	46 423
Trade Debtors Trade Receivables	9 235	10 264	11 943	10 762	21 861
Unpaid Contributions To Pension Schemes		787	2 119	2 532	3 385
Amount Specific Advance Or Credit Directors	54 014	89 828	72 752	20 527	-191 478
Amount Specific Advance Or Credit Made In Period Directors	81 994	41 186	45 534	43 587	33 717
Amount Specific Advance Or Credit Repaid In Period Directors	-68 219	-5 372	-62 610	-95 812	-245 722

Company staff

Annalisa B.

Role: Director

Appointed: 15 October 2010

Latest update: 9 January 2024

People with significant control

Annalisa B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Rowan House Vets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annalisa B.

People with significant control

Annalisa B.

Accounts Documents

Company filings

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