AMIVET LTD, BRISTOL, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £0

الأرقام الرئيسية

الربح / (الخسارة)

2012£0

2013—

2014£0

2015£20,834

2016£38,525

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2012£1

2013£1

2014£1

2015£20,835

2016£38,526

2017£50,663

2018£104,723

2019£156,528

2020£100

2021£100

2022£1,914,558

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£50,663

2018£‎-104,723

2019£‎-156,528

2020£216,235

2021£872,807

2022£1,914,558

Equity

2012—

2013—

2014—

2015—

2016—

2017£50,663

2018£104,723

2019£156,528

2020£100

2021£100

2022£1,914,558

Current Assets

2012£29,109

2013£31,801

2014£34,290

2015£37,464

2016£56,507

2017£68,860

2018£‎-130,652

2019£‎-197,839

2020£259,128

2021£1,298,420

2022£2,854,635

Net Current Assets Liabilities

2012£‎-792

2013£‎-792

2014£‎-475

2015£20,223

2016£38,224

2017£50,794

2018£‎-104,440

2019£‎-156,528

2020£216,235

2021£865,400

2022£1,899,452

Total Assets Less Current Liabilities

2012£1

2013£1

2014£1

2015£20,835

2016£38,526

2017£51,098

2018£‎-104,723

2019£‎-156,528

2020£216,235

2021£872,807

2022£1,914,558

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£205,448

2021£443,057

2022£1,629,969

Debtors

2012£1,015

2013£23,330

2014£16,499

2015£19,224

2016£22,252

2017—

2018—

2019—

2020£53,680

2021£855,363

2022£1,224,666

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£5,053

Creditors

2012—

2013—

2014—

2015—

2016—

2017£18,066

2018£26,212

2019£42,124

2020£42,893

2021£433,020

2022£955,183

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£‎-2

2022£68,406

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£52,248

2022£8,888

Number Shares Allotted

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

20202

20212

202235

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£‎-435

2018—

2019—

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£7,235

2022£18,840

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£425

Amounts Owed By Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£‎-144

2021—

2022—

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£448

2021£508

2022—

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,211

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£35,355

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£‎-34,043

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2012£28,094

2013£8,471

2014£17,791

2015£18,240

2016£34,255

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£27,951

2021£170,740

2022—

Creditors Due Within One Year

2012—

2013£32,593

2014£34,765

2015£17,241

2016£18,283

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2012£30,218

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Deferred Tax Asset Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£58,648

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£‎-849

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£‎-849

Financial Commitments Other Than Capital Commitments

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£16,200

Fixed Assets

2012£1,110

2013—

2014—

2015—

2016—

2017£304

2018£‎-283

2019£0

2020£0

2021£7,407

2022—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£16,200

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4,308

2022£1,684

Minimum Operating Lease Payments Recognised As Expense

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£8,002

Net Assets Liabilities Including Pension Asset Liability

2012£1

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Payables Accrued Expenses

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£452,866

Other Remaining Borrowings

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,005

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,613

2021£19,822

2022—

Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£8,286

Pension Costs Defined Contribution Plan

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£351,077

Pension Schemes Prepayments

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£‎-2,934

2022—

Prepayments

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£48,644

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£‎-813

2020£0

2021—

2022—

Profit Loss Account Reserve

2012£0

2013—

2014£0

2015£20,834

2016£38,525

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£0

2022£15,106

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£14,642

2022£32,687

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2012£1

2013£1

2014£1

2015£20,835

2016£38,526

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2012£1,110

2013£793

2014£476

2015£612

2016£302

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2012—

2013—

2014£605

2015—

2016£204

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012£1,269

2013£1,269

2014£1,874

2015£1,874

2016£2,078

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2012£476

2013£793

2014£1,262

2015£1,572

2016£1,774

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£317

2014£469

2015£310

2016£202

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2012£317

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£424,018

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£11,715

2022—

Total Borrowings

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,005

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£53,536

2021£858,297

2022£1,170,969

Unpaid Contributions To Pension Schemes

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£8,286

Value-added Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£12,881

2021£189,704

2022—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£0	—	£0	£20,834	£38,525	—	—	—	—	—	—
إجمالي الأصول	£1	£1	£1	£20,835	£38,526	£50,663	£104,723	£156,528	£100	£100	£1,914,558
Net Assets Liabilities	—	—	—	—	—	£50,663	£‎-104,723	£‎-156,528	£216,235	£872,807	£1,914,558
Equity	—	—	—	—	—	£50,663	£104,723	£156,528	£100	£100	£1,914,558
Current Assets	£29,109	£31,801	£34,290	£37,464	£56,507	£68,860	£‎-130,652	£‎-197,839	£259,128	£1,298,420	£2,854,635
Net Current Assets Liabilities	£‎-792	£‎-792	£‎-475	£20,223	£38,224	£50,794	£‎-104,440	£‎-156,528	£216,235	£865,400	£1,899,452
Total Assets Less Current Liabilities	£1	£1	£1	£20,835	£38,526	£51,098	£‎-104,723	£‎-156,528	£216,235	£872,807	£1,914,558
Cash Bank On Hand	—	—	—	—	—	—	—	—	£205,448	£443,057	£1,629,969
Debtors	£1,015	£23,330	£16,499	£19,224	£22,252	—	—	—	£53,680	£855,363	£1,224,666
Other Debtors	—	—	—	—	—	—	—	—	—	—	£5,053
Creditors	—	—	—	—	—	£18,066	£26,212	£42,124	£42,893	£433,020	£955,183
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£0	£‎-2	£68,406
Other Creditors	—	—	—	—	—	—	—	—	£0	£52,248	£8,888
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	0	2	2	35
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£‎-435	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£7,235	£18,840
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£425
Amounts Owed By Directors	—	—	—	—	—	—	—	—	£‎-144	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	—	£448	£508	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	£1,211
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£35,355
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£‎-34,043
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£28,094	£8,471	£17,791	£18,240	£34,255	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£27,951	£170,740	—
Creditors Due Within One Year	—	£32,593	£34,765	£17,241	£18,283	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£30,218	—	—	—	—	—	—	—	—	—	—
Deferred Tax Asset Debtors	—	—	—	—	—	—	—	—	—	—	£58,648
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£‎-849
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£‎-849
Financial Commitments Other Than Capital Commitments	—	—	—	—	—	—	—	—	—	—	£16,200
Fixed Assets	£1,110	—	—	—	—	£304	£‎-283	£0	£0	£7,407	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	—	—	—	£16,200
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4,308	£1,684
Minimum Operating Lease Payments Recognised As Expense	—	—	—	—	—	—	—	—	—	—	£8,002
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—	—	—	—	—	—
Other Payables Accrued Expenses	—	—	—	—	—	—	—	—	—	—	£452,866
Other Remaining Borrowings	—	—	—	—	—	—	—	—	—	—	£1,005
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£1,613	£19,822	—
Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date	—	—	—	—	—	—	—	—	—	—	£8,286
Pension Costs Defined Contribution Plan	—	—	—	—	—	—	—	—	—	—	£351,077
Pension Schemes Prepayments	—	—	—	—	—	—	—	—	£0	£‎-2,934	—
Prepayments	—	—	—	—	—	—	—	—	—	—	£48,644
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£0	£‎-813	£0	—	—
Profit Loss Account Reserve	£0	—	£0	£20,834	£38,525	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£0	£0	£15,106
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£14,642	£32,687
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	£20,835	£38,526	—	—	—	—	—	—
Tangible Fixed Assets	£1,110	£793	£476	£612	£302	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£605	—	£204	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,269	£1,269	£1,874	£1,874	£2,078	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£476	£793	£1,262	£1,572	£1,774	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£317	£469	£310	£202	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£317	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£424,018
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£11,715	—
Total Borrowings	—	—	—	—	—	—	—	—	—	—	£1,005
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£53,536	£858,297	£1,170,969
Unpaid Contributions To Pension Schemes	—	—	—	—	—	—	—	—	—	—	£8,286
Value-added Tax Payable	—	—	—	—	—	—	—	—	£12,881	£189,704	—

AMIVET LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

تعيين George Barnaby Dymond (شخص)

استقالة Duncan Howard Phillips (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (5 التغييرات)

تعيين Inspiring Vet Care Limited (الشركة)

استقالة Emma Jayne Norris (شخص)

تعيين Andrew Iveson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة AMIVET LTD

Appointment of director

Termination of director appointment

Companexia Document AI

Change of details for relevant legal entity with significant control

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال