Company information:
Broadway Animal Clinic Limited (No: 04567491)
Address: BROADWAY VETERINARY GROUP UNIT 1, THE LINKS, HERNE BUSINESS PARK, HERNE BAY, CT6 7FE, ENGLAND
Status: Active
Incorporated: 18-Oct-2002
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 11-Jan-2024
Industry Class: 75000 - Veterinary activities
Current Director: SARAH PATRICIA GREEN ( DOB: Feb-1958 From: Oct-2002 )
Current Director: SARAH PATRICIA GREEN ( DOB: Feb-1958 From: Oct-2002 )
Current Director: ALEXANDER PAUL GREEN ( DOB: Oct-1992 From: Jul-2019 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Oct-2002 To: Oct-2002 )
Resigned Secretary: KEITH JAMES FELSTEAD ( DOB: Dec-1946 From: Oct-2002 To: Jan-2006 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Oct-2002 To: Oct-2002 )
Resigned Secretary: GILLIAN SUSAN SMITH ( DOB: Oct-1949 From: Jan-2006 To: Apr-2022 )
Persons of Significant Control:
Mrs Sarah Patricia Green, Broadway Veterinary Group Unit 1, The Links, Herne Business Park, Herne Bay, CT6 7FE, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 73,685 | 56,903 | 45,726 | 73685.0,56903.0,45726.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 73,685 | 56,903 | 45,726 | 179,305 | 213,193 | 221,743 | 238,556 | 73685.0,56903.0,45726.0,179305.0,213193.0,221743.0,238556.0 |
| Current assets | 153,731 | 163,217 | 101,597 | 118,744 | 93,987 | 85,691 | 112,105 | 153731.0,163217.0,101597.0,118744.0,93987.0,85691.0,112105.0 |
| Current assets / Total inventories | 31,441 | 25,932 | 35,499 | 18,394 | 29,258 | 11,651 | 30,000 | 31441.0,25932.0,35499.0,18394.0,29258.0,11651.0,30000.0 |
| Current assets / Debtors | 112,964 | 132,476 | 64,361 | 80,112 | 33,146 | 35,541 | 58,370 | 112964.0,132476.0,64361.0,80112.0,33146.0,35541.0,58370.0 |
| Current assets / Cash at bank and on hand | 9,326 | 4,809 | 1,737 | 20,238 | 31,583 | 38,499 | 23,735 | 9326.0,4809.0,1737.0,20238.0,31583.0,38499.0,23735.0 |
| Net current assets (liabilities) | -50,235 | -53,913 | -52,130 | -184,183 | -161,835 | -140,900 | -120,679 | -50235.0,-53913.0,-52130.0,-184183.0,-161835.0,-140900.0,-120679.0 |
| Total assets less current liabilities | 23,450 | 2,990 | -6,404 | -4,878 | 51,358 | 80,843 | 117,877 | 23450.0,2990.0,-6404.0,-4878.0,51358.0,80843.0,117877.0 |
| Provisions for liabilities, balance sheet subtotal | 5,255 | 30,378 | 2,131 | 3,100 | 3,100 | 5255.0,0.0,0.0,30378.0,2131.0,3100.0,3100.0 | ||
| Net assets (liabilities) | -15,305 | -12,430 | -10,173 | -35,256 | -128,554 | -124,362 | 34,063 | -15305.0,-12430.0,-10173.0,-35256.0,-128554.0,-124362.0,34063.0 |
| Equity / share capital and reserves | -15,305 | -35,256 | -128,554 | -124,362 | 34,063 | -15305.0,0.0,0.0,-35256.0,-128554.0,-124362.0,34063.0 |