Allen & Partners Veterinary Services Limited
Veterinary activities · Whitland
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£803
Cash
£55,032
Turnover
—
Profit / loss
—
Current assets
£166,569
Creditors < 1 year
—
Equity
£803
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2023-03-3012 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £803 | £675 | £60,056 | £60,056 | £164,067 | £160,723 | £193,101 | £183,002 | £198,824 | £139,356 | £134,184 | £94,043 | £24,455 |
| Equity | £803 | £675 | £60,056 | £60,056 | £164,067 | £160,723 | £193,101 | £183,002 | £198,824 | £139,356 | £134,184 | £94,043 | £24,455 |
| Assets | |||||||||||||
| Fixed assets | £0 | £311,060 | £380,606 | £380,606 | £447,989 | £516,416 | £579,274 | £657,608 | £679,884 | £721,201 | £776,775 | £853,376 | £879,508 |
| Intangible assets | £0 | £212,000 | £265,000 | £265,000 | £318,000 | £371,000 | £424,000 | £477,000 | £530,000 | £583,000 | £636,000 | — | — |
| Property, plant & equipment | £0 | £79,173 | £95,719 | £95,719 | £110,102 | £125,529 | £135,387 | £160,721 | £129,997 | £118,314 | £122,593 | £146,194 | £119,326 |
| Current assets | £166,569 | £156,935 | £372,533 | £316,859 | £420,203 | £402,075 | £342,497 | £373,128 | £309,146 | £330,904 | £374,062 | £297,728 | £299,007 |
| Cash at bank | £55,032 | £6,582 | £7,039 | £7,039 | £6,664 | £6,044 | £6,487 | £5,799 | £1,622 | £200 | £80,203 | £16,101 | £9,461 |
| Debtors | £111,537 | £112,297 | £312,126 | £256,452 | £368,159 | £351,719 | £271,010 | £292,649 | £215,745 | £241,469 | £209,533 | £213,712 | £211,064 |
| Stock | £0 | £38,056 | £53,368 | £53,368 | £45,380 | £44,312 | £65,000 | £74,680 | £91,779 | £89,235 | £84,326 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £971,760 | £1,093,975 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £56,062 | £36,220 |
| Provisions | £2,500 | £11,589 | £17,638 | £17,638 | £17,638 | £16,340 | £17,733 | £30,537 | £24,699 | £23,663 | £24,519 | £29,239 | £23,865 |
| Net current assets | £88,191 | −£59,790 | £38,487 | £38,487 | £121,602 | £118,947 | £90,149 | £24,611 | −£255,476 | −£353,187 | −£601,220 | −£674,032 | −£794,968 |
| Assets less current liabilities | £88,191 | £251,270 | £419,093 | £419,093 | £569,591 | £635,363 | £669,423 | £682,219 | £424,408 | £368,014 | £175,555 | £179,344 | £84,540 |
| People & pay | |||||||||||||
| Average employees | 8 | 10 | 12 | 12 | 18 | 18 | 20 | 20 | 20 | 21 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2014-07-28
—
OutstandingShow 1 satisfied / released
All Assets · created 2018-05-23 · satisfied 2024-08-09
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Satisfied