Company information:
Roehampton Veterinary Clinic Limited (No: 06667841)
Address: 4 SANDOWN ROAD, MOWAT INDUSTRIAL ESTATE, WATFORD, WD24 7UY, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 08-Aug-2008
Accounts Next Due: 01-Jul-2021
Next Confirmation Statement Due: 22-Aug-2020
Industry Class: 75000 - Veterinary activities
Current Director: ARNOLD STEPHEN LEVY ( DOB: Dec-1959 From: Apr-2019 )
Current Director: KEVIN LANCE MORRIS ( DOB: Nov-1973 From: Apr-2019 )
Current Director: JOHN WILLIAM HAMPDEN SMITHERS ( DOB: Nov-1963 From: Apr-2019 )
Current Secretary: ARNOLD STEPHEN LEVY ( From: Apr-2019 )
Resigned Director: RICHARD JOHN FARQUHARSON BLECKMAN ( DOB: Sep-1955 From: Aug-2008 To: Apr-2019 )
Resigned Director: DENISE BLECKMAN ( From: Jan-2012 To: Apr-2019 )
Persons of Significant Control:
Medivet Group Limited, 4 Sandown Road, Watford, WD24 7UY, England: Ownership of shares – 75% or more (Notified: 2019-04-08)
Mr Richard John Farquharson Bleckman, 1 Treville Street, London, SW15 4JX, United Kingdom: 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, Ceased: 2019-04-08)
Mrs Denise Bleckman, 4 Sandown Road, Mowat Industrial Estate, Watford, WD24 7UY, 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: 2017-03-08, Ceased: 2019-04-08)
Company Accounts Summary (£)
| Item | 2016-09 | 2017-09 | 2018-09 | 2019-04 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 135,585 | 67,791 | 135585.0,67791.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 934,570 | 911,825 | 879,069 | 127,057 | 934570.0,911825.0,879069.0,127057.0 |
| Current assets | 926,287 | 1,023,364 | 1,280,408 | 1,110,628 | 926287.0,1023364.0,1280408.0,1110628.0 |
| Current assets / Total inventories | 87,633 | 89,495 | 107,518 | 61,771 | 87633.0,89495.0,107518.0,61771.0 |
| Current assets / Debtors | 368,565 | 380,399 | 642,965 | 832,467 | 368565.0,380399.0,642965.0,832467.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 25,436 | 25436.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 470,089 | 553,470 | 529,925 | 216,390 | 470089.0,553470.0,529925.0,216390.0 |
| Net current assets (liabilities) | 672,753 | 806,775 | 1,073,648 | 906,125 | 672753.0,806775.0,1073648.0,906125.0 |
| Total assets less current liabilities | 1,742,908 | 1,786,391 | 1,952,717 | 1,033,182 | 1742908.0,1786391.0,1952717.0,1033182.0 |
| Provisions for liabilities, balance sheet subtotal | 15,748 | 15,784 | 14,347 | 17,364 | 15748.0,15784.0,14347.0,17364.0 |
| Net assets (liabilities) | 1,311,278 | 1,410,722 | 1,634,767 | 1,015,818 | 1311278.0,1410722.0,1634767.0,1015818.0 |
| Equity / share capital and reserves | 1,311,278 | 1,410,722 | 1,634,767 | 1,015,818 | 1311278.0,1410722.0,1634767.0,1015818.0 |