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Firmount Veterinary Clinic Ltd (No: NI622397)

Address: 53 BELFAST ROAD, ANTRIM, BT41 1PG

Status: Active

Incorporated: 21-Jan-2014

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 02-Apr-2025

Industry Class: 75000 - Veterinary activities

Current Director: JOHN BERNARD LAVERY (   From: Jan-2014  )

Current Director: BRIAN GERARD MCAULEY ( DOB: Feb-1956   From: Jan-2014  )

Current Director: CAHIR MCAULEY ( DOB: Sep-1985   From: Jan-2014  )

Current Director: JAMES MCCANN ( DOB: Jun-1984   From: May-2022  )

Persons of Significant Control:

Mr Brian Gerard Mcauley, 53 Belfast Road, Antrim, BT41 1PG: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07)

Dr Cahir Mcauley, 53 Belfast Road, Antrim, BT41 1PG: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07)

Mr John Bernard Lavery, 53 Belfast Road, Antrim, BT41 1PG: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 Chart
Fixed assets 501,287 443,335 381,244 314,120 515,166 832,723 0.0,501287.0,443335.0,381244.0,314120.0,515166.0,832723.0
Fixed assets / Intangible assets 445,000 390,000 335,000 280,000 225,000 170,000 0.0,445000.0,390000.0,335000.0,280000.0,225000.0,170000.0
Fixed assets / Property, plant and equipment 56,287 53,335 46,244 34,120 290,166 662,723 0.0,56287.0,53335.0,46244.0,34120.0,290166.0,662723.0
Current assets 554,451 631,232 775,435 1,111,542 978,305 972,095 0.0,554451.0,631232.0,775435.0,1111542.0,978305.0,972095.0
Current assets / Total inventories 28,500 30,000 30,000 38,000 45,000 45,000 0.0,28500.0,30000.0,30000.0,38000.0,45000.0,45000.0
Current assets / Debtors 394,279 534,216 535,867 545,814 442,212 543,692 0.0,394279.0,534216.0,535867.0,545814.0,442212.0,543692.0
Current assets / Cash at bank and on hand 131,672 67,016 209,568 527,728 491,093 383,403 0.0,131672.0,67016.0,209568.0,527728.0,491093.0,383403.0
Prepayments and accrued income, not expressed within current asset subtotal 25,000 30,000 30,000 35,000 40,000 14,000 0.0,25000.0,30000.0,30000.0,35000.0,40000.0,14000.0
Net current assets (liabilities) -250,613 -133,456 19,819 279,524 145,254 191,676 0.0,-250613.0,-133456.0,19819.0,279524.0,145254.0,191676.0
Total assets less current liabilities 250,674 309,879 401,063 593,644 660,420 1,024,399 0.0,250674.0,309879.0,401063.0,593644.0,660420.0,1024399.0
Provisions for liabilities, balance sheet subtotal 2,400 2,400 1,700 2,700 3,600 0.0,0.0,2400.0,2400.0,1700.0,2700.0,3600.0
Accrued liabilities, not expressed within creditors subtotal -9,181 -6,992 -5,453 -15,393 -9,370 -21,417 0.0,-9181.0,-6992.0,-5453.0,-15393.0,-9370.0,-21417.0
Net assets (liabilities) 241,493 300,487 393,210 576,551 648,350 999,382 0.0,241493.0,300487.0,393210.0,576551.0,648350.0,999382.0
Equity / share capital and reserves 170,855 241,493 300,487 393,210 576,551 648,350 999,382 170855.0,241493.0,300487.0,393210.0,576551.0,648350.0,999382.0
History Chart

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