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Companies/04457844

Waterloo House Veterinary Services Limited

Veterinary activities · Bristol

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets
£1,000
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,000
Creditors < 1 year
—
Equity
£1,000
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-09-30Company2024-09-30Company2023-09-30Company2022-09-302021-09-302020-09-302019-09-302018-09-302017-12-212016-06-302015-06-302014-06-302013-06-302012-06-302011-06-302010-06-302009-06-30
Balance sheet
Net assets£1,000£1,000£1,000£1,000£1,000£1,000£1,000£1,000£876,272£773,815£533,050£380,635£217,241£167,804£62,799£35,061£15,952
Equity£1,000£1,000£1,000£1,000£1,000£1,000£1,000£1,000£876,272£773,815£533,050£380,635£217,241£167,804£62,799£35,061£15,952
Assets
Fixed assets————————£1,038,572£728,984£671,615£668,640£694,737£219,742£83,500£93,429£89,054
Intangible assets————————£103,951£118,693———————
Property, plant & equipment————————£934,621£610,291£547,139£538,381£558,695£77,916£19,892£24,038£13,880
Current assets£1,000£1,000£1,000£1,000£1,000£1,000£1,000£1,000£734,628£740,133£579,254£452,801£289,812£175,485£98,278£77,658£76,514
Cash at bank————————£586,541£144,129£78,002£94,683£106,405£64,117£34,070£21,088£24,942
Debtors———————£1,000£78,150£526,067£446,065£302,931£128,220£56,181£24,021£16,383£11,385
Stock————————£69,937£69,937———————
Liabilities
Creditors within one year————————£884,026£351,854£329,049£338,450£290,366£227,423£118,979——
Creditors after one year—————————£343,448£388,770£402,356£476,942£0———
Provisions————————————————£260
Net current assets£1,000£1,000£1,000£1,000£1,000£1,000£1,000£1,000−£149,398£388,279£250,205£114,351−£554−£51,938−£20,701−£58,368−£72,842
Assets less current liabilities£1,000£1,000£1,000£1,000£1,000£1,000£1,000£1,000£889,174£1,117,263£921,820£782,991£694,183£167,804£62,799£35,061£16,212
People
Average employees———0000231————————
Source evidenceView 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 View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
Property · created 2013-01-16 · satisfied 2018-01-15
All monies
Satisfied
All Assets · created 2013-01-16 · satisfied 2018-01-15
All monies
Satisfied
All Assets · created 2009-07-16 · satisfied 2013-01-17
All monies
Satisfied