FORREST HOUSE VETERINARY LIMITED
Period: 2010-04-22 ~ 2020-03-18
Company number: 07232064
Registered name FORREST HOUSE VETERINARY LIMITED - Dissolved
Standard Industrial Classification 75000 - Veterinary Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 235,219 GBP 2016-11-20
245,000 GBP 2016-04-30
Property, Plant & Equipment 31,846 GBP 2016-11-20
35,053 GBP 2016-04-30
Fixed Assets 267,065 GBP 2016-11-20
280,053 GBP 2016-04-30
Total Inventories 87,730 GBP 2016-11-20
81,958 GBP 2016-04-30
Debtors Current
178,521 GBP 2016-11-20
154,699 GBP 2016-04-30
Cash at bank and in hand 114,667 GBP 2016-11-20
49,024 GBP 2016-04-30
Current Assets 380,918 GBP 2016-11-20
285,681 GBP 2016-04-30
Creditors Current, Amounts falling due within one year
-247,663 GBP 2016-04-30
Net Current Assets/Liabilities 55,081 GBP 2016-11-20
38,018 GBP 2016-04-30
Total Assets Less Current Liabilities 322,146 GBP 2016-11-20
318,071 GBP 2016-04-30
Creditors Non-current, Amounts falling due after one year
-60,000 GBP 2016-04-30
Net Assets/Liabilities 321,244 GBP 2016-11-20
256,701 GBP 2016-04-30
Equity Called up share capital
100 GBP 2016-11-20
100 GBP 2016-04-30
Retained earnings (accumulated losses)
321,144 GBP 2016-11-20
256,601 GBP 2016-04-30
Equity 321,244 GBP 2016-11-20
256,701 GBP 2016-04-30
Intangible Assets - Gross Cost Goodwill
350,000 GBP 2016-11-20
350,000 GBP 2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
114,781 GBP 2016-11-20
105,000 GBP 2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
9,781 GBP 2016-05-01 ~ 2016-11-20
Intangible Assets Goodwill
235,219 GBP 2016-11-20
245,000 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost Motor vehicles
6,000 GBP 2016-11-20
6,000 GBP 2016-04-30
Office equipment
76,514 GBP 2016-11-20
76,012 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost 91,243 GBP 2016-11-20
90,741 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
4,102 GBP 2016-04-30
Office equipment
51,586 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 55,688 GBP 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
3,709 GBP 2016-05-01 ~ 2016-11-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
4,367 GBP 2016-11-20
Office equipment
55,030 GBP 2016-11-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment 59,397 GBP 2016-11-20
Property, Plant & Equipment Motor vehicles
1,633 GBP 2016-11-20
1,898 GBP 2016-04-30
Office equipment
21,484 GBP 2016-11-20
24,426 GBP 2016-04-30
Finished Goods/Goods for Resale 87,730 GBP 2016-11-20
81,958 GBP 2016-04-30
Trade Creditors/Trade Payables Current
144,684 GBP 2016-11-20
89,947 GBP 2016-04-30
Corporation Tax Payable Current
67,793 GBP 2016-11-20
45,000 GBP 2016-04-30
Other Taxation & Social Security Payable Current
42,335 GBP 2016-11-20
37,770 GBP 2016-04-30
Finance Lease Liabilities - Total Present Value Current
1,375 GBP 2016-04-30
Other Creditors Current
39,231 GBP 2016-11-20
53,939 GBP 2016-04-30
Accrued Liabilities/Deferred Income Current
31,794 GBP 2016-11-20
19,632 GBP 2016-04-30
Creditors Current
325,837 GBP 2016-11-20
247,663 GBP 2016-04-30
Net Deferred Tax Liability/Asset -902 GBP 2016-11-20
-1,370 GBP 2016-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 468 GBP 2016-05-01 ~ 2016-11-20
Deferred Tax Liabilities Accelerated tax depreciation
-902 GBP 2016-11-20
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2016-11-20
Par Value of Share Class 1 ordinary share
1 2016-05-01 ~ 2016-11-20
FORREST HOUSE VETERINARY LIMITED Info Registered number 07232064 King Street House, 15 Upper King Street, Norwich NR3 1RB
PRIVATE LIMITED COMPANY incorporated on 2010-04-22 and dissolved on 2020-03-18 (9 years 10 months). The status of the company number is Dissolved .
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