Property, Plant & Equipment
113,646 GBP2024-03-31
194,432 GBP2023-03-31
Fixed Assets - Investments
69,490 GBP2024-03-31
69,490 GBP2023-03-31
Investment Property
3,364,476 GBP2024-03-31
2,600,000 GBP2023-03-31
Fixed Assets
3,547,612 GBP2024-03-31
2,863,922 GBP2023-03-31
Debtors
175,234 GBP2024-03-31
140,774 GBP2023-03-31
Cash at bank and in hand
12,845 GBP2024-03-31
766,208 GBP2023-03-31
Current Assets
188,079 GBP2024-03-31
906,982 GBP2023-03-31
Creditors
Current
1,913,917 GBP2024-03-31
2,378,941 GBP2023-03-31
Net Current Assets/Liabilities
-1,725,838 GBP2024-03-31
-1,471,959 GBP2023-03-31
Total Assets Less Current Liabilities
1,821,774 GBP2024-03-31
1,391,963 GBP2023-03-31
Creditors
Non-current
-978,336 GBP2024-03-31
-1,024,278 GBP2023-03-31
Net Assets/Liabilities
752,288 GBP2024-03-31
298,411 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Share premium
3,900 GBP2024-03-31
3,900 GBP2023-03-31
Retained earnings (accumulated losses)
655,407 GBP2024-03-31
201,530 GBP2023-03-31
Equity
752,288 GBP2024-03-31
298,411 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
637,734 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
637,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,009,896 GBP2024-03-31
1,028,298 GBP2023-03-31
Plant and equipment
425,903 GBP2024-03-31
425,903 GBP2023-03-31
Furniture and fittings
178,354 GBP2024-03-31
178,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,001,744 GBP2024-03-31
958,150 GBP2023-03-31
Plant and equipment
382,156 GBP2024-03-31
367,574 GBP2023-03-31
Furniture and fittings
171,153 GBP2024-03-31
168,752 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
49,332 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
14,582 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
8,152 GBP2024-03-31
70,148 GBP2023-03-31
Plant and equipment
43,747 GBP2024-03-31
58,329 GBP2023-03-31
Furniture and fittings
7,201 GBP2024-03-31
9,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
126,590 GBP2024-03-31
110,215 GBP2023-03-31
Computers
76,889 GBP2024-03-31
76,889 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,817,632 GBP2024-03-31
1,819,659 GBP2023-03-31
Property, Plant & Equipment - Disposals
-18,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
75,160 GBP2024-03-31
58,016 GBP2023-03-31
Computers
73,773 GBP2024-03-31
72,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,703,986 GBP2024-03-31
1,625,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,144 GBP2023-04-01 ~ 2024-03-31
Computers
1,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
51,430 GBP2024-03-31
52,199 GBP2023-03-31
Computers
3,116 GBP2024-03-31
4,154 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
45 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
69,445 GBP2023-03-31
Investments in Group Undertakings
45 GBP2024-03-31
45 GBP2023-03-31
Other Investments Other Than Loans
69,445 GBP2024-03-31
69,445 GBP2023-03-31
Investment Property - Fair Value Model
3,364,476 GBP2024-03-31
2,600,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
148,381 GBP2024-03-31
138,088 GBP2023-03-31
Other Debtors
Current
1,863 GBP2024-03-31
1,863 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
20,950 GBP2024-03-31
Prepayments
Current
4,040 GBP2024-03-31
823 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
175,234 GBP2024-03-31
140,774 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
76,760 GBP2024-03-31
76,760 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,058 GBP2024-03-31
722 GBP2023-03-31
Amounts owed to group undertakings
Current
654,695 GBP2024-03-31
877,291 GBP2023-03-31
Corporation Tax Payable
Current
141,182 GBP2024-03-31
137,493 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152 GBP2024-03-31
774 GBP2023-03-31
Accrued Liabilities
Current
2,045 GBP2024-03-31
1,940 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,024,278 GBP2023-03-31
PORTLAND VETERINARY SERVICES LIMITED
InfoPORTLAND PRACTICE LIMITED - 2003-09-11
Registered number 0462073627 Portland Road, East Grinstead, West Sussex RH19 4EB
PRIVATE LIMITED COMPANY incorporated on 2002-12-18 (23 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-21
CIF 0PORTLAND VETERINARY SERVICES LIMITED
SRegistered number 04620736
27 Portland Road, East Grinstead, West Sussex, United Kingdom, RH19 4EB
Private Limited Company in England And Wales
CIF 1 PORTLAND VETERINARY SERVICES LTD
SRegistered number missing
27 Portland Road, Portland Road, East Grinstead, England, RH19 4EB
Limited Company
CIF 2 PORTLAND VETERINARY SERVICES LTD
SRegistered number 04620736
27 Portland Road, Portland Road, East Grinstead, West Sussex, United Kingdom, RH19 4EB
Limited Company in Companies House Uk, England
CIF 3