Company information:
Kevin Castle (Pet Care) Limited (No: 07863527)
Address: SIDNEY HOUSE, WESTERN WAY, BURY ST. EDMUNDS, IP33 3SP, ENGLAND
Status: Active
Incorporated: 28-Nov-2011
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 12-Jun-2024
Industry Class: 75000 - Veterinary activities
Current Director: DONNA LOUISE CHAPMAN ( DOB: Sep-1990 From: Sep-2021 )
Current Director: DONNA LOUISE CHAPMAN ( DOB: Sep-1990 From: Sep-2021 )
Current Director: DONNA LOUISE CHAPMAN ( DOB: Sep-1980 From: Sep-2021 )
Current Director: CIARA ANN MC CORMACK ( DOB: Jun-1988 From: Jul-2023 )
Current Director: IAN PHILIP PLUMB ( DOB: May-1978 From: Mar-2024 )
Resigned Director: KEVIN ARTHUR CASTLE ( DOB: Dec-1959 From: Nov-2011 To: Sep-2021 )
Resigned Director: TRACY GATES ( DOB: May-1977 From: Sep-2023 To: Mar-2024 )
Resigned Director: MARK ANDREW GILLINGS ( DOB: Jul-1979 From: Sep-2021 To: Jul-2023 )
Resigned Director: CLARK ALEXANDER GRANT ( DOB: Aug-1976 From: Jul-2022 To: Jul-2023 )
Resigned Director: DONNA LOUISE SIMPSON ( DOB: Sep-1980 From: Sep-2021 To: Jul-2023 )
Persons of Significant Control:
Independent Vetcare Limited, The Chocolate Factory Keynsham, Bristol, BS31 2AU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-09-16, Ceased: 2023-07-11)
Mr Kevin Arthur Castle, The Chocolate Factory Keynsham, Bristol, BS31 2AU, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2021-09-16)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 426,622 | 405,827 | 384,103 | 362,743 | 331,603 | 302,622 | 289,040 | 237,217 | 169,150 | 426622.0,405827.0,384103.0,362743.0,331603.0,302622.0,289040.0,237217.0,169150.0 |
| Fixed assets / Intangible assets | 399,348 | 374,388 | 349,429 | 324,470 | 299,511 | 274,552 | 263,064 | 210,451 | 132,770 | 399348.0,374388.0,349429.0,324470.0,299511.0,274552.0,263064.0,210451.0,132770.0 |
| Fixed assets / Property, plant and equipment | 27,274 | 31,439 | 34,674 | 38,273 | 32,092 | 28,070 | 25,976 | 26,766 | 36,380 | 27274.0,31439.0,34674.0,38273.0,32092.0,28070.0,25976.0,26766.0,36380.0 |
| Current assets | 432,977 | 545,431 | 704,694 | 778,146 | 740,631 | 903,313 | 987,219 | 1,260,450 | 1,493,955 | 432977.0,545431.0,704694.0,778146.0,740631.0,903313.0,987219.0,1260450.0,1493955.0 |
| Current assets / Total inventories | 18,879 | 22,280 | 24,824 | 26,084 | 24,440 | 25,784 | 14,251 | 25,018 | 26,770 | 18879.0,22280.0,24824.0,26084.0,24440.0,25784.0,14251.0,25018.0,26770.0 |
| Current assets / Debtors | 9,543 | 4,867 | 15,827 | 13,165 | 13,768 | 7,974 | 29,060 | 1,009,404 | 845,934 | 9543.0,4867.0,15827.0,13165.0,13768.0,7974.0,29060.0,1009404.0,845934.0 |
| Current assets / Cash at bank and on hand | 404,555 | 518,284 | 664,043 | 738,897 | 702,423 | 869,555 | 943,908 | 226,028 | 621,251 | 404555.0,518284.0,664043.0,738897.0,702423.0,869555.0,943908.0,226028.0,621251.0 |
| Net current assets (liabilities) | -8,010 | 147,422 | 347,623 | 485,404 | 514,651 | 668,884 | 713,263 | 1,028,246 | 1,212,968 | -8010.0,147422.0,347623.0,485404.0,514651.0,668884.0,713263.0,1028246.0,1212968.0 |
| Total assets less current liabilities | 418,612 | 553,249 | 731,726 | 848,147 | 846,254 | 971,506 | 1,002,303 | 1,265,463 | 1,382,118 | 418612.0,553249.0,731726.0,848147.0,846254.0,971506.0,1002303.0,1265463.0,1382118.0 |
| Provisions for liabilities, balance sheet subtotal | 4,884 | 5,820 | 6,223 | 6,973 | 5,853 | 4884.0,5820.0,6223.0,6973.0,5853.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 413,728 | 547,429 | 725,503 | 841,174 | 840,401 | 966,374 | 997,825 | 1,260,680 | 1,376,446 | 413728.0,547429.0,725503.0,841174.0,840401.0,966374.0,997825.0,1260680.0,1376446.0 |
| Equity / share capital and reserves | 413,728 | 547,429 | 725,503 | 841,174 | 840,401 | 966,374 | 997,825 | 1,376,446 | 413728.0,547429.0,725503.0,841174.0,840401.0,966374.0,997825.0,0.0,1376446.0 |