EQUIVET LIMITED, York, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £107.6K

الأرقام الرئيسية

إجمالي الأصول

2017£107,558

2018£107,558

2019£194,583

2021£344,639

Net Assets Liabilities

2017£107,558

2018£107,558

2019£194,583

2021£344,639

Equity

2017£107,558

2018£107,558

2019£194,583

2021£344,639

Current Assets

2017£158,365

2018£158,365

2019£248,980

2021£336,142

Net Current Assets Liabilities

2017£‎-17,416

2018£‎-17,416

2019£74,065

2021£210,165

Total Assets Less Current Liabilities

2017£157,302

2018£157,302

2019£222,744

2021£373,734

Cash Bank On Hand

2017£86,988

2018£86,988

2019£147,029

2021£250,020

Debtors

2017£54,648

2018£54,648

2019£69,814

2021£51,286

Other Debtors

2017—

2018—

2019—

2021£49,691

Creditors

2017£34,290

2018£175,781

2019£174,915

2021£125,977

Trade Creditors Trade Payables

2017—

2018£17,018

2019£30,071

2021£26,315

Other Creditors

2017—

2018£24,527

2019£6,567

2021£7,440

Average Number Employees During Period

20176

2018—

20197

20217

Accumulated Amortisation Impairment Intangible Assets

2017£10,110

2018£20,220

2019£30,330

2021£42,968

Accumulated Depreciation Impairment Property Plant Equipment

2017£22,833

2018£40,916

2019£58,010

2021£49,396

Additions Other Than Through Business Combinations Intangible Assets

2017£101,100

2018—

2019—

2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2017£106,561

2018£2,155

2019£42,094

2021£69,264

Bank Borrowings

2017—

2018£33,703

2019£17,055

2021—

Deferred Tax Liabilities

2017—

2018£15,454

2019£11,106

2021£29,095

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2021£‎-38,247

Disposals Property Plant Equipment

2017—

2018—

2019—

2021£‎-65,250

Finance Lease Liabilities Present Value Total

2017—

2018£587

2019£587

2021—

Fixed Assets

2017£174,718

2018£174,718

2019£148,679

2021£163,569

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2017—

2018£65,068

2019£65,068

2021£55,828

Increase From Amortisation Charge For Year Intangible Assets

2017£10,110

2018£10,110

2019£10,110

2021£12,638

Increase From Depreciation Charge For Year Property Plant Equipment

2017£22,833

2018£18,084

2019£17,094

2021£29,633

Intangible Assets

2017£90,990

2018£90,990

2019£80,880

2021£70,770

Intangible Assets Gross Cost

2017£101,100

2018£101,100

2019£101,100

2021£101,100

Minimum Operating Lease Payments Recognised As Expense

2017—

2018£13,562

2019£13,896

2021£9,639

Other Payables Accrued Expenses

2017—

2018£2,350

2019£6,860

2021£5,670

Other Remaining Borrowings

2017—

2018£71,779

2019£40,408

2021£9,254

Prepayments

2017—

2018£8,830

2019£10,107

2021£7,275

Property Plant Equipment

2017£83,728

2018£83,728

2019£67,799

2021£92,799

Property Plant Equipment Gross Cost

2017£106,561

2018£108,715

2019£150,809

2021£154,823

Provisions For Liabilities Balance Sheet Subtotal

2017£15,454

2018—

2019—

2021—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—

2018—

2019£‎-11,106

2021£‎-29,095

Taxation Social Security Payable

2017—

2018£22,551

2019£74,092

2021£76,375

Total Borrowings

2017—

2018£34,290

2019£56,818

2021£9,254

Total Inventories

2017£16,729

2018£16,729

2019£32,137

2021£34,836

Trade Debtors Trade Receivables

2017—

2018£45,818

2019£59,707

2021£44,011

Unpaid Contributions To Pension Schemes

2017—

2018£507

2019£507

2021£923

متري	2017	2018	2019	2021
إجمالي الأصول	£107,558	£107,558	£194,583	£344,639
Net Assets Liabilities	£107,558	£107,558	£194,583	£344,639
Equity	£107,558	£107,558	£194,583	£344,639
Current Assets	£158,365	£158,365	£248,980	£336,142
Net Current Assets Liabilities	£‎-17,416	£‎-17,416	£74,065	£210,165
Total Assets Less Current Liabilities	£157,302	£157,302	£222,744	£373,734
Cash Bank On Hand	£86,988	£86,988	£147,029	£250,020
Debtors	£54,648	£54,648	£69,814	£51,286
Other Debtors	—	—	—	£49,691
Creditors	£34,290	£175,781	£174,915	£125,977
Trade Creditors Trade Payables	—	£17,018	£30,071	£26,315
Other Creditors	—	£24,527	£6,567	£7,440
Average Number Employees During Period	6	—	7	7
Accumulated Amortisation Impairment Intangible Assets	£10,110	£20,220	£30,330	£42,968
Accumulated Depreciation Impairment Property Plant Equipment	£22,833	£40,916	£58,010	£49,396
Additions Other Than Through Business Combinations Intangible Assets	£101,100	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	£106,561	£2,155	£42,094	£69,264
Bank Borrowings	—	£33,703	£17,055	—
Deferred Tax Liabilities	—	£15,454	£11,106	£29,095
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£‎-38,247
Disposals Property Plant Equipment	—	—	—	£‎-65,250
Finance Lease Liabilities Present Value Total	—	£587	£587	—
Fixed Assets	£174,718	£174,718	£148,679	£163,569
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	£65,068	£65,068	£55,828
Increase From Amortisation Charge For Year Intangible Assets	£10,110	£10,110	£10,110	£12,638
Increase From Depreciation Charge For Year Property Plant Equipment	£22,833	£18,084	£17,094	£29,633
Intangible Assets	£90,990	£90,990	£80,880	£70,770
Intangible Assets Gross Cost	£101,100	£101,100	£101,100	£101,100
Minimum Operating Lease Payments Recognised As Expense	—	£13,562	£13,896	£9,639
Other Payables Accrued Expenses	—	£2,350	£6,860	£5,670
Other Remaining Borrowings	—	£71,779	£40,408	£9,254
Prepayments	—	£8,830	£10,107	£7,275
Property Plant Equipment	£83,728	£83,728	£67,799	£92,799
Property Plant Equipment Gross Cost	£106,561	£108,715	£150,809	£154,823
Provisions For Liabilities Balance Sheet Subtotal	£15,454	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£‎-11,106	£‎-29,095
Taxation Social Security Payable	—	£22,551	£74,092	£76,375
Total Borrowings	—	£34,290	£56,818	£9,254
Total Inventories	£16,729	£16,729	£32,137	£34,836
Trade Debtors Trade Receivables	—	£45,818	£59,707	£44,011
Unpaid Contributions To Pension Schemes	—	£507	£507	£923

EQUIVET LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (25 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Eamon Thomas Smyth (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Vetpartners Limited (الشركة)

استقالة Eamon Thomas Smyth (شخص)

تعيين Eamon Thomas Smyth (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة EQUIVET LIMITED

Notice of agreement to exemption from audit of accounts for period ending 30/06/25

Companexia Document AI

Audit exemption subsidiary accounts made up to 30 June 2025

Consolidated accounts of parent company for subsidiary company period ending 30/06/25

Audit exemption statement of guarantee by parent company for period ending 30/06/25

Confirmation statement

Audit exemption subsidiary accounts made up to 30 June 2024

Audit exemption statement of guarantee by parent company for period ending 30/06/24

Notice of agreement to exemption from audit of accounts for period ending 30/06/24

Consolidated accounts of parent company for subsidiary company period ending 30/06/24

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

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