Company information:
Friendly Vets Limited (No: 06288299)
Address: 2 OLD BATH ROAD, NEWBURY, BERKSHIRE, RG14 1QL
Status: Active
Incorporated: 21-Jun-2007
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Sep-2024
Industry Class: 75000 - Veterinary activities
Current Director: CHRISTOPHER PETER EDMONDSON ( DOB: Mar-1953 From: Jun-2007 )
Current Director: VICTORIA VALE EDMONDSON ( DOB: Jun-1969 From: Aug-2012 )
Current Secretary: B H COMPANY SECRETARIES LTD ( From: Jun-2007 )
Persons of Significant Control:
Mrs Victoria Vale Edmondson, Denholm, TD9 8LN, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr Christopher Peter Edmondson, Denholm, TD9 8LN, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-02-24)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 129,915 | 129915.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Intangible assets | 11,250 | 11250.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 118,665 | 47,618 | 53,036 | 51,524 | 138,447 | 133,754 | 154,503 | 151,689 | 162,858 | 118665.0,47618.0,53036.0,51524.0,138447.0,133754.0,154503.0,151689.0,162858.0 |
Current assets | 62,928 | 333,004 | 162,312 | 95,384 | 70,652 | 61,442 | 24,430 | 16,824 | 32,534 | 62928.0,333004.0,162312.0,95384.0,70652.0,61442.0,24430.0,16824.0,32534.0 |
Current assets / Total inventories | 25,960 | 17,520 | 10,227 | 9,300 | 6,450 | 4,350 | 4,350 | 4,350 | 7,800 | 25960.0,17520.0,10227.0,9300.0,6450.0,4350.0,4350.0,4350.0,7800.0 |
Current assets / Debtors | 31,760 | 314,124 | 148,933 | 29,672 | 57,433 | 31760.0,314124.0,148933.0,29672.0,57433.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 25,078 | 308,491 | 46,148 | 21,317 | 45,663 | 25078.0,308491.0,46148.0,21317.0,45663.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 5,208 | 1,360 | 3,152 | 56,412 | 6,769 | 2,997 | 7,268 | 8,185 | 9,397 | 5208.0,1360.0,3152.0,56412.0,6769.0,2997.0,7268.0,8185.0,9397.0 |
Net current assets (liabilities) | -102,283 | 117,136 | 111,330 | -31,754 | -175,715 | -236,325 | -313,221 | -363,033 | -382,599 | -102283.0,117136.0,111330.0,-31754.0,-175715.0,-236325.0,-313221.0,-363033.0,-382599.0 |
Total assets less current liabilities | 27,632 | 164,754 | 164,366 | 19,770 | 27632.0,164754.0,164366.0,19770.0,0.0,0.0,0.0,0.0,0.0 | |||||
Creditors / Trade creditors / trade payables | 85,682 | 109,074 | 20,024 | 14,051 | 13,633 | 21,348 | 12,800 | 85682.0,109074.0,20024.0,14051.0,13633.0,21348.0,12800.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 13,101 | 7,997 | 1,980 | 2,386 | 13101.0,7997.0,1980.0,2386.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | -12,716 | 156,757 | 154,081 | 17,384 | -37,268 | -102,571 | -158,718 | -211,344 | -219,741 | -12716.0,156757.0,154081.0,17384.0,-37268.0,-102571.0,-158718.0,-211344.0,-219741.0 |
Equity / share capital and reserves | -12,716 | 156,757 | 154,081 | -12716.0,156757.0,154081.0,0.0,0.0,0.0,0.0,0.0,0.0 |