Company information:
Tern Vets Limited (No: 08735135)
Address: THE CHOCOLATE FACTORY, KEYNSHAM, BRISTOL, BS31 2AU, ENGLAND
Status: Active
Incorporated: 16-Oct-2013
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 30-Oct-2024
Industry Class: 99999 - Dormant Company
Current Director: MARK ANDREW GILLINGS ( DOB: Jul-1979 From: Feb-2020 )
Current Director: PAUL MARK KENYON ( DOB: Dec-1963 From: Feb-2020 )
Current Director: PAUL MARK KENYON ( DOB: Dec-1963 From: Feb-2020 )
Current Director: DONNA LOUISE SIMPSON ( DOB: Sep-1980 From: Jun-2020 )
Resigned Director: DERMOT JOHN COSTELLOE ( DOB: Sep-1964 From: Oct-2013 To: Feb-2020 )
Resigned Director: TIMOTHY CRAWFORD ( DOB: Dec-1980 From: Jun-2015 To: Feb-2020 )
Resigned Director: MICHAEL JOHN RICHARDSON ( From: Oct-2013 To: Jun-2015 )
Resigned Director: NICHOLAS STEPHEN ROWE ( DOB: Jun-1956 From: Oct-2013 To: Aug-2019 )
Resigned Director: JOHN GIBSON STEEL ( DOB: Jul-1971 From: Oct-2013 To: Feb-2020 )
Persons of Significant Control:
Independent Vetcare Limited, The Chocolate Factory Keynsham, Bristol, BS31 2AU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-02-13)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,015,311 | 1,544,606 | 2,454,050 | 2,390,083 | 2,376,672 | 804,627 | 675,801 | 525,628 | 1015311.0,1544606.0,2454050.0,2390083.0,2376672.0,804627.0,675801.0,525628.0,0.0,0.0 | ||
Fixed assets / Intangible assets | 900,000 | 850,000 | 800,000 | 750,000 | 743,973 | 693,973 | 613,009 | 474,215 | 900000.0,850000.0,800000.0,750000.0,743973.0,693973.0,613009.0,474215.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 115,311 | 694,606 | 1,654,050 | 1,640,083 | 1,632,699 | 110,654 | 62,792 | 51,413 | 115311.0,694606.0,1654050.0,1640083.0,1632699.0,110654.0,62792.0,51413.0,0.0,0.0 | ||
Current assets | 261,377 | 255,121 | 306,465 | 277,282 | 333,302 | 1,711,076 | 1,897,545 | 861,620 | 240 | 240 | 261377.0,255121.0,306465.0,277282.0,333302.0,1711076.0,1897545.0,861620.0,240.0,240.0 |
Current assets / Total inventories | 47,465 | 64,289 | 70,967 | 72,716 | 72,716 | 38,747 | 38,747 | 88,191 | 47465.0,64289.0,70967.0,72716.0,72716.0,38747.0,38747.0,88191.0,0.0,0.0 | ||
Current assets / Debtors | 209,967 | 185,919 | 233,472 | 202,933 | 258,820 | 262,315 | 1,595,031 | 486,264 | 209967.0,185919.0,233472.0,202933.0,258820.0,262315.0,1595031.0,486264.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 3,945 | 4,913 | 2,026 | 1,633 | 1,766 | 1,410,014 | 263,767 | 287,165 | 3945.0,4913.0,2026.0,1633.0,1766.0,1410014.0,263767.0,287165.0,0.0,0.0 | ||
Net current assets (liabilities) | -535,945 | -638,164 | -807,323 | -705,026 | -655,715 | -379,964 | 1,592,306 | 526,174 | 240 | 240 | -535945.0,-638164.0,-807323.0,-705026.0,-655715.0,-379964.0,1592306.0,526174.0,240.0,240.0 |
Total assets less current liabilities | 479,366 | 906,442 | 1,646,727 | 1,685,057 | 1,720,957 | 424,663 | 2,268,107 | 1,051,802 | 240 | 240 | 479366.0,906442.0,1646727.0,1685057.0,1720957.0,424663.0,2268107.0,1051802.0,240.0,240.0 |
Provisions for liabilities, balance sheet subtotal | 18,283 | 17,017 | 36,468 | 18283.0,17017.0,36468.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 433,130 | 408,573 | 622,930 | 698,510 | 751,934 | 383,990 | 565,776 | 1,046,593 | 240 | 240 | 433130.0,408573.0,622930.0,698510.0,751934.0,383990.0,565776.0,1046593.0,240.0,240.0 |
Equity / share capital and reserves | 433,130 | 408,573 | 622,930 | 698,510 | 751,934 | 383,990 | 565,776 | 1,046,593 | 240 | 240 | 433130.0,408573.0,622930.0,698510.0,751934.0,383990.0,565776.0,1046593.0,240.0,240.0 |