Company information:
Calcaria Veterinary Practice Ltd (No: 05105407)
Address: LAWRENCE HOUSE, JAMES NICOLSON LINK, YORK, YO30 4WG
Status: Active
Incorporated: 19-Apr-2004
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 05-Mar-2024
Industry Class: 75000 - Veterinary activities
Current Director: NEIL MORRISON MACDONALD ( DOB: Oct-1959 From: Apr-2004 )
Current Director: SARAH LOUISE WALKER ( DOB: Aug-1964 From: Apr-2004 )
Current Secretary: SARAH LOUISE WALKER ( DOB: Aug-1964 From: Apr-2004 )
Resigned Director: DAVID NEWTON + CO. NOMINEES (ONE) LIMITED ( From: Apr-2004 To: Apr-2004 )
Resigned Secretary: DAVID NEWTON + CO. NOMINEES (TWO) LIMITED ( From: Apr-2004 To: Apr-2004 )
Persons of Significant Control:
Ms Sarah Louise Walker, Whinchat Wetherby Road, Rufforth, York, YO23 3QB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Neil Morrison Macdonald, Whinchat Wetherby Road, Rufforth, York, YO23 3QB, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016-05 | 2017-05 | 2021-05 | 2022-05 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 10,944 | 9,220 | 7,136 | 5,969 | 10944.0,9220.0,7136.0,5969.0 |
| Fixed assets / Property, plant and equipment | 10,864 | 9,140 | 10864.0,9140.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets | 80 | 80 | 80.0,80.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets / Other investments other than loans | 80 | 80 | 80.0,80.0,0.0,0.0 | ||
| Current assets | 200,887 | 227,191 | 146,397 | 201,091 | 200887.0,227191.0,146397.0,201091.0 |
| Current assets / Total inventories | 22,341 | 21,959 | 22341.0,21959.0,0.0,0.0 | ||
| Current assets / Debtors | 178,346 | 205,032 | 178346.0,205032.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 200 | 200 | 200.0,200.0,0.0,0.0 | ||
| Net current assets (liabilities) | 90,212 | 48,707 | 66,227 | 65,142 | 90212.0,48707.0,66227.0,65142.0 |
| Total assets less current liabilities | 101,156 | 57,927 | 73,363 | 71,111 | 101156.0,57927.0,73363.0,71111.0 |
| Net assets (liabilities) | 60,553 | 30,399 | 25,177 | 627 | 60553.0,30399.0,25177.0,627.0 |
| Equity / share capital and reserves | 60,553 | 30,399 | 25,177 | 627 | 60553.0,30399.0,25177.0,627.0 |