HEAD & HEAD VETERINARY PRACTICE LIMITED, York, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2015

利益／（損失）: £106.3K

主な数字

利益／（損失）

2015£106,286

2016£145,853

2017—

2018—

2019—

2020—

2021—

総資産

2015£107,286

2016£146,853

2017£234,206

2018£283,526

2019£339,593

2020£387,482

2021£475,659

Net Assets Liabilities

2015—

2016—

2017£234,206

2018£283,526

2019£339,593

2020£387,482

2021£475,659

Equity

2015—

2016—

2017£234,206

2018£283,526

2019£339,593

2020£387,482

2021£475,659

Current Assets

2015£282,924

2016£280,428

2017£262,405

2018£263,573

2019£260,680

2020£252,067

2021£361,845

Net Current Assets Liabilities

2015£-548,955

2016£-453,082

2017£-307,749

2018£-234,133

2019£-116,043

2020£-5,176

2021£151,478

Total Assets Less Current Liabilities

2015£156,022

2016£203,389

2017£272,304

2018£311,932

2019£356,665

2020£407,019

2021£491,152

Cash Bank On Hand

2015—

2016—

2017£35,495

2018£34,772

2019£34,667

2020£34,583

2021£134,525

Debtors

2015£144,457

2016£177,460

2017£153,794

2018£155,754

2019£143,298

2020£137,286

2021£143,092

Other Debtors

2015—

2016—

2017£750

2018£750

2019—

2020£13,861

2021£13,861

Creditors

2015—

2016—

2017£570,154

2018£497,706

2019£376,723

2020£257,243

2021£210,367

Trade Creditors Trade Payables

2015—

2016—

2017£56,806

2018£53,823

2019£65,819

2020£59,967

2021£56,743

Other Creditors

2015—

2016—

2017£385,133

2018£302,546

2019£194,990

2020£90,973

2021£12,778

Number Shares Allotted

20151,000

20161,000

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2015—

2016—

2017—

20181,000

20191,000

20201,000

20211,000

Par Value Share

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2015—

2016—

201729

201829

201929

202024

202120

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£226,628

2018£283,285

2019£339,942

2020£396,598

2021£396,598

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£75,197

2018£98,521

2019£123,944

2020£149,997

2021£142,542

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£55,701

2018£6,624

2019£21,567

2020£10,188

2021£5,348

Bank Borrowings

2015—

2016—

2017£11,813

2018£4,062

2019£4,063

2020—

2021—

Bank Overdrafts

2015—

2016—

2017£9,997

2018£34,315

2019£2,308

2020£2,829

2021—

Called Up Share Capital

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£64,402

2016£35,692

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2015£35,657

2016£40,280

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£831,879

2016£733,510

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£-9,937

2018—

2019—

2020—

2021£-30,064

Disposals Property Plant Equipment

2015—

2016—

2017£-16,561

2018—

2019—

2020—

2021£-293,334

Finance Lease Liabilities Present Value Total

2015—

2016—

2017£12,653

2018£4,984

2019£2,113

2020£2,113

2021£2,113

Financial Commitments Other Than Capital Commitments

2015—

2016—

2017£43,191

2018£32,425

2019£21,287

2020£10,892

2021£4,950

Fixed Assets

2015£704,977

2016£656,471

2017£580,053

2018£546,065

2019£472,708

2020£412,195

2021—

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£56,657

2018£56,657

2019£56,657

2020£56,656

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£26,409

2018£23,324

2019£25,423

2020£26,053

2021£22,609

Intangible Assets

2015—

2016—

2017£226,627

2018£169,970

2019£113,313

2020£56,656

2021—

Intangible Assets Gross Cost

2015—

2016—

2017£396,598

2018£396,598

2019£396,598

2020£396,598

2021£396,598

Intangible Fixed Assets

2015£339,941

2016£283,284

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£107,286

2016£146,853

2017—

2018—

2019—

2020—

2021—

Other Inventories

2015—

2016—

2017£73,116

2018—

2019—

2020—

2021—

Other Payables Accrued Expenses

2015—

2016—

2017£4,402

2018£4,806

2019£4,840

2020£5,426

2021£9,814

Prepayments

2015—

2016—

2017£9,325

2018£10,026

2019£11,545

2020£12,825

2021£8,706

Profit Loss Account Reserve

2015£106,286

2016£145,853

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£353,426

2018£376,095

2019£359,395

2020£355,539

2021£339,674

Property Plant Equipment Gross Cost

2015—

2016—

2017£451,291

2018£457,916

2019£479,483

2020£489,671

2021£201,685

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£13,632

2018£19,360

2019£17,072

2020£17,424

2021£15,493

Provisions For Liabilities Charges

2015£13,079

2016£16,256

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£107,286

2016£146,853

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2015£74,065

2016£67,276

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£365,036

2016£373,187

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2015—

2016—

2017£39,893

2018£45,773

2019£49,943

2020£48,320

2021£74,982

Total Borrowings

2015—

2016—

2017£24,466

2018£9,046

2019£11,356

2020£6,954

2021£2,113

Total Inventories

2015—

2016—

2017£73,116

2018£73,047

2019£82,715

2020£80,198

2021£84,228

Trade Debtors Trade Receivables

2015—

2016—

2017£144,469

2018£144,978

2019£131,753

2020£124,461

2021£120,525

Value Shares Allotted

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

メートル	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£106,286	£145,853	—	—	—	—	—
総資産	£107,286	£146,853	£234,206	£283,526	£339,593	£387,482	£475,659
Net Assets Liabilities	—	—	£234,206	£283,526	£339,593	£387,482	£475,659
Equity	—	—	£234,206	£283,526	£339,593	£387,482	£475,659
Current Assets	£282,924	£280,428	£262,405	£263,573	£260,680	£252,067	£361,845
Net Current Assets Liabilities	£-548,955	£-453,082	£-307,749	£-234,133	£-116,043	£-5,176	£151,478
Total Assets Less Current Liabilities	£156,022	£203,389	£272,304	£311,932	£356,665	£407,019	£491,152
Cash Bank On Hand	—	—	£35,495	£34,772	£34,667	£34,583	£134,525
Debtors	£144,457	£177,460	£153,794	£155,754	£143,298	£137,286	£143,092
Other Debtors	—	—	£750	£750	—	£13,861	£13,861
Creditors	—	—	£570,154	£497,706	£376,723	£257,243	£210,367
Trade Creditors Trade Payables	—	—	£56,806	£53,823	£65,819	£59,967	£56,743
Other Creditors	—	—	£385,133	£302,546	£194,990	£90,973	£12,778
Number Shares Allotted	1,000	1,000	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1,000	1,000	1,000	1,000
Par Value Share	£1	£1	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	29	29	29	24	20
Accumulated Amortisation Impairment Intangible Assets	—	—	£226,628	£283,285	£339,942	£396,598	£396,598
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£75,197	£98,521	£123,944	£149,997	£142,542
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£55,701	£6,624	£21,567	£10,188	£5,348
Bank Borrowings	—	—	£11,813	£4,062	£4,063	—	—
Bank Overdrafts	—	—	£9,997	£34,315	£2,308	£2,829	—
Called Up Share Capital	£1,000	£1,000	—	—	—	—	—
Cash Bank In Hand	£64,402	£35,692	—	—	—	—	—
Creditors Due After One Year	£35,657	£40,280	—	—	—	—	—
Creditors Due Within One Year	£831,879	£733,510	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£-9,937	—	—	—	£-30,064
Disposals Property Plant Equipment	—	—	£-16,561	—	—	—	£-293,334
Finance Lease Liabilities Present Value Total	—	—	£12,653	£4,984	£2,113	£2,113	£2,113
Financial Commitments Other Than Capital Commitments	—	—	£43,191	£32,425	£21,287	£10,892	£4,950
Fixed Assets	£704,977	£656,471	£580,053	£546,065	£472,708	£412,195	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	£56,657	£56,657	£56,657	£56,656	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£26,409	£23,324	£25,423	£26,053	£22,609
Intangible Assets	—	—	£226,627	£169,970	£113,313	£56,656	—
Intangible Assets Gross Cost	—	—	£396,598	£396,598	£396,598	£396,598	£396,598
Intangible Fixed Assets	£339,941	£283,284	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£107,286	£146,853	—	—	—	—	—
Other Inventories	—	—	£73,116	—	—	—	—
Other Payables Accrued Expenses	—	—	£4,402	£4,806	£4,840	£5,426	£9,814
Prepayments	—	—	£9,325	£10,026	£11,545	£12,825	£8,706
Profit Loss Account Reserve	£106,286	£145,853	—	—	—	—	—
Property Plant Equipment	—	—	£353,426	£376,095	£359,395	£355,539	£339,674
Property Plant Equipment Gross Cost	—	—	£451,291	£457,916	£479,483	£489,671	£201,685
Provisions For Liabilities Balance Sheet Subtotal	—	—	£13,632	£19,360	£17,072	£17,424	£15,493
Provisions For Liabilities Charges	£13,079	£16,256	—	—	—	—	—
Shareholder Funds	£107,286	£146,853	—	—	—	—	—
Stocks Inventory	£74,065	£67,276	—	—	—	—	—
Tangible Fixed Assets	£365,036	£373,187	—	—	—	—	—
Taxation Social Security Payable	—	—	£39,893	£45,773	£49,943	£48,320	£74,982
Total Borrowings	—	—	£24,466	£9,046	£11,356	£6,954	£2,113
Total Inventories	—	—	£73,116	£73,047	£82,715	£80,198	£84,228
Trade Debtors Trade Receivables	—	—	£144,469	£144,978	£131,753	£124,461	£120,525
Value Shares Allotted	£1,000	£1,000	—	—	—	—	—

HEAD & HEAD VETERINARY PRACTICE LIMITED

概要

法的地位

タイムライン (30イベント)

年次決算を提出

年次決算を提出

就任 Paul Riley (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (5の変更)

就任 Vetpartners Limited (会社)

退任 Paul Riley (人)

就任 Johnny Duncan Alston (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

HEAD & HEAD VETERINARY PRACTICE LIMITEDの会社レポート

Confirmation statement

Audit exemption subsidiary accounts made up to 30 June 2025

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

Companexia Document AI

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

Notice of agreement to exemption from audit of accounts 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

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

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