The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Sherrard, William
    Veterinary Surgeon born in September 1970
    Individual (2 offsprings)
    Officer
    2020-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Mccrea, Colin Johnathan
    Veterinary Surgeon born in May 1981
    Individual (2 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Mckee, Siobhan
    Individual (1 offspring)
    Officer
    2009-01-30 ~ now
    OF - Secretary → CIF 0
  • 4
    White, Marcus
    Veterinary Surgeon born in March 1975
    Individual (3 offsprings)
    Officer
    2025-01-31 ~ now
    OF - Director → CIF 0
  • 5
    Walsh, Thomas Philip
    Veterinary Surgeon born in July 1970
    Individual (3 offsprings)
    Officer
    2024-01-26 ~ now
    OF - Director → CIF 0
  • 6
    Carr, Cathal William
    Veterinary Surgeon born in August 1967
    Individual (2 offsprings)
    Officer
    2024-01-26 ~ now
    OF - Director → CIF 0
  • 7
    Crawford, Joy Elizabeth
    Veterinary Surgeon born in August 1969
    Individual (2 offsprings)
    Officer
    2023-01-27 ~ now
    OF - Director → CIF 0
Ceased 27
  • 1
    Gibson, Alistair Robert
    Veterinary Surgeon born in September 1961
    Individual (2 offsprings)
    Officer
    2008-01-25 ~ 2014-01-31
    OF - Director → CIF 0
  • 2
    Welsh, J C M M
    Veterinary Surgeon born in May 1941
    Individual
    Officer
    1956-06-12 ~ 2000-01-28
    OF - Director → CIF 0
  • 3
    Carson, Janet
    Veterinary Surgeon born in October 1959
    Individual
    Officer
    2007-01-26 ~ 2012-03-27
    OF - Director → CIF 0
  • 4
    Kyle, Philip Colin
    Veterinary Surgeon born in April 1939
    Individual
    Officer
    1956-06-12 ~ 2001-01-26
    OF - Director → CIF 0
  • 5
    Smith, Nevin
    Veterinary Surgeon born in January 1952
    Individual
    Officer
    2003-01-31 ~ 2009-01-30
    OF - Director → CIF 0
  • 6
    Gordon, Alan John
    Veterinary Surgeon born in December 1955
    Individual (1 offspring)
    Officer
    2012-01-27 ~ 2018-01-26
    OF - Director → CIF 0
  • 7
    Hart, Margaid Patricia
    Veterinary Surgeon born in April 1951
    Individual
    Officer
    1956-06-12 ~ 2000-01-28
    OF - Director → CIF 0
  • 8
    Mayne, Andrew
    Veterinary Surgeon born in October 1965
    Individual (4 offsprings)
    Officer
    2018-01-26 ~ 2024-01-26
    OF - Director → CIF 0
  • 9
    Mcauley, Brian Gerard
    Veterinary Surgeon born in February 1956
    Individual (2 offsprings)
    Officer
    1956-06-12 ~ 2004-01-30
    OF - Director → CIF 0
  • 10
    Henderson, John
    Veterinary Surgeon born in March 1971
    Individual
    Officer
    2014-01-31 ~ 2020-01-31
    OF - Director → CIF 0
  • 11
    Nelson, Samuel Hugh
    Veterinary born in February 1956
    Individual
    Officer
    2000-01-28 ~ 2002-01-25
    OF - Director → CIF 0
  • 12
    Lunny, Maeve Philomena
    Veterinary Surgeon born in June 1956
    Individual
    Officer
    2001-01-26 ~ 2007-01-26
    OF - Director → CIF 0
  • 13
    Mcknight, Gilbert
    Veterinary Surgeon born in September 1963
    Individual
    Officer
    2013-01-25 ~ 2019-01-25
    OF - Director → CIF 0
  • 14
    Murray, Shane Patrick
    Veterinary Surgeon born in April 1974
    Individual (3 offsprings)
    Officer
    2019-01-25 ~ 2025-01-31
    OF - Director → CIF 0
  • 15
    Orr, Charles Robert
    Vetinary Surgeon born in January 1961
    Individual (1 offspring)
    Officer
    2000-01-28 ~ 2003-01-31
    OF - Director → CIF 0
    Orr, Charles Robert
    Veterinary Surgeon born in January 1961
    Individual (1 offspring)
    2009-01-30 ~ 2013-01-25
    OF - Director → CIF 0
  • 16
    Maybin, Michael
    Veterinary Surgeon born in February 1952
    Individual
    Officer
    2012-01-27 ~ 2018-01-26
    OF - Director → CIF 0
  • 17
    Mcmordie, James Norman
    Director born in February 1955
    Individual (1 offspring)
    Officer
    2002-01-25 ~ 2023-01-27
    OF - Director → CIF 0
  • 18
    Hulatt, John Dixon
    Individual
    Officer
    1956-06-12 ~ 2008-10-09
    OF - Secretary → CIF 0
  • 19
    Heffron, Christopher Joseph
    Veterinary Surgeon born in June 1949
    Individual (1 offspring)
    Officer
    2004-01-30 ~ 2010-01-29
    OF - Director → CIF 0
  • 20
    Fitzpatrick, Martin
    Veterinary Surgeon born in June 1960
    Individual (6 offsprings)
    Officer
    2002-01-25 ~ 2008-01-25
    OF - Director → CIF 0
  • 21
    Gibson, Joseph
    Manager born in August 1942
    Individual
    Officer
    1956-06-12 ~ 1999-02-17
    OF - Director → CIF 0
  • 22
    Johnston, Neil
    Veterinary Surgeon born in September 1968
    Individual
    Officer
    2018-01-26 ~ 2024-01-26
    OF - Director → CIF 0
  • 23
    Slaine, James
    Veterinary born in December 1961
    Individual
    Officer
    2003-01-31 ~ 2006-01-28
    OF - Director → CIF 0
    Slaine, James Trevor
    Veterinary Surgeon born in December 1961
    Individual
    Officer
    2010-01-29 ~ 2013-01-25
    OF - Director → CIF 0
  • 24
    Crockett, Trevor Burnside
    Veterinary Surgeon born in March 1944
    Individual
    Officer
    2006-01-28 ~ 2012-01-27
    OF - Director → CIF 0
  • 25
    Johnston, John James Paul
    Veterinary Surgeon born in August 1968
    Individual
    Officer
    2019-01-25 ~ 2025-01-31
    OF - Director → CIF 0
  • 26
    Allison, Robert Frederick
    Veterinary Surgeon born in July 1948
    Individual
    Officer
    1956-06-12 ~ 2003-01-31
    OF - Director → CIF 0
  • 27
    Wilson, James
    Veterinary Surgeon born in June 1956
    Individual (1 offspring)
    Officer
    2013-01-25 ~ 2019-01-25
    OF - Director → CIF 0
parent relation
Company in focus

VETERINARY SURGEONS SUPPLY COMPANY LIMITED

Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Cost of Sales
-79,170,759 GBP2022-09-01 ~ 2023-08-31
-75,625,024 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
-1,623,850 GBP2022-09-01 ~ 2023-08-31
-1,510,452 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,797,897 GBP2022-09-01 ~ 2023-08-31
-1,700,779 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
132,482 GBP2022-09-01 ~ 2023-08-31
4,183 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,953,671 GBP2022-09-01 ~ 2023-08-31
1,567,704 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
1,521,240 GBP2022-09-01 ~ 2023-08-31
1,268,470 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Other
1 GBP2023-08-31
1,519 GBP2022-08-31
Property, Plant & Equipment
1,158,672 GBP2023-08-31
980,266 GBP2022-08-31
Fixed Assets - Investments
1 GBP2023-08-31
1 GBP2022-08-31
Fixed Assets
1,158,674 GBP2023-08-31
981,786 GBP2022-08-31
Debtors
6,517,468 GBP2023-08-31
4,957,626 GBP2022-08-31
Cash at bank and in hand
4,243,758 GBP2023-08-31
6,245,980 GBP2022-08-31
Current Assets
21,196,595 GBP2023-08-31
21,465,859 GBP2022-08-31
Creditors
Current
-12,976,486 GBP2023-08-31
-14,307,374 GBP2022-08-31
Net Current Assets/Liabilities
8,220,109 GBP2023-08-31
7,158,485 GBP2022-08-31
Total Assets Less Current Liabilities
9,378,783 GBP2023-08-31
8,140,271 GBP2022-08-31
Net Assets/Liabilities
9,213,941 GBP2023-08-31
8,025,014 GBP2022-08-31
Equity
Called up share capital
102,250 GBP2023-08-31
102,250 GBP2022-08-31
102,250 GBP2021-08-31
Share premium
128,077 GBP2023-08-31
128,077 GBP2022-08-31
128,077 GBP2021-08-31
Retained earnings (accumulated losses)
8,983,614 GBP2023-08-31
7,794,687 GBP2022-08-31
6,812,517 GBP2021-08-31
Equity
9,213,941 GBP2023-08-31
8,025,014 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-286,300 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-332,313 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
9,000 GBP2022-09-01 ~ 2023-08-31
8,750 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
542022-09-01 ~ 2023-08-31
532021-09-01 ~ 2022-08-31
Wages/Salaries
1,958,634 GBP2022-09-01 ~ 2023-08-31
1,829,654 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
107,877 GBP2022-09-01 ~ 2023-08-31
104,081 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,250,140 GBP2022-09-01 ~ 2023-08-31
2,096,411 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49,585 GBP2022-09-01 ~ 2023-08-31
27,662 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Development expenditure
34,891 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
34,890 GBP2023-08-31
33,372 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,518 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Development expenditure
1 GBP2023-08-31
1,519 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,582,448 GBP2023-08-31
1,578,823 GBP2022-08-31
Furniture and fittings
530,930 GBP2023-08-31
362,918 GBP2022-08-31
Computers
371,697 GBP2023-08-31
307,293 GBP2022-08-31
Motor vehicles
563,658 GBP2023-08-31
464,062 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,048,733 GBP2023-08-31
2,713,096 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-125,183 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-125,183 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,160,025 GBP2023-08-31
1,115,966 GBP2022-08-31
Furniture and fittings
194,696 GBP2023-08-31
150,553 GBP2022-08-31
Computers
294,211 GBP2023-08-31
219,464 GBP2022-08-31
Motor vehicles
241,129 GBP2023-08-31
246,847 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,890,061 GBP2023-08-31
1,732,830 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
44,059 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
44,143 GBP2022-09-01 ~ 2023-08-31
Computers
74,747 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
111,659 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,608 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
0 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-117,377 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-117,377 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
422,423 GBP2023-08-31
462,857 GBP2022-08-31
Furniture and fittings
336,234 GBP2023-08-31
212,365 GBP2022-08-31
Computers
77,486 GBP2023-08-31
87,829 GBP2022-08-31
Motor vehicles
322,529 GBP2023-08-31
217,215 GBP2022-08-31
Finished Goods/Goods for Resale
10,435,369 GBP2023-08-31
10,262,253 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
5,708,557 GBP2023-08-31
4,245,125 GBP2022-08-31
Other Debtors
Current
44,758 GBP2023-08-31
6,788 GBP2022-08-31
Prepayments/Accrued Income
Current
764,153 GBP2023-08-31
705,713 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
6,517,468 GBP2023-08-31
4,957,626 GBP2022-08-31
Trade Creditors/Trade Payables
Current
9,223,584 GBP2023-08-31
11,268,574 GBP2022-08-31
Amounts owed to group undertakings
Current
1 GBP2023-08-31
1 GBP2022-08-31
Corporation Tax Payable
Current
382,846 GBP2023-08-31
269,392 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,403,918 GBP2023-08-31
947,045 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
655,492 GBP2023-08-31
594,745 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,089 GBP2023-08-31
20,089 GBP2022-08-31
Between two and five year
16,643 GBP2023-08-31
35,698 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,732 GBP2023-08-31
55,787 GBP2022-08-31
Profit/Loss
1,521,240 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
  • VETERINARY SURGEONS SUPPLY COMPANY LIMITED
    Info
    Registered number NI003708
    29 Enterprise Crescent Ballinderry Road, Lisburn, County Antrim BT28 2BP
    Private Limited Company incorporated on 1956-06-12 (69 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
  • VETERINARY SURGEONS SUPPLY CO. LTD
    S
    Registered number Ni003708
    29, Enterprise Crescent, Lisburn, Northern Ireland, BT28 2BP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 29 Enterprise Crescent, Lisburn, Northern Ireland
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-08-31
    Person with significant control
    2021-04-22 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.