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Paws Colchester Veterinary Centre Limited (No: 09451238)

Address: THE CHOCOLATE FACTORY, KEYNSHAM, BRISTOL, BS31 2AU

Status: Active

Incorporated: 20-Feb-2015

Accounts Next Due: 30-Jun-2024

Next Confirmation Statement Due: 03-Jun-2025

Industry Class: 99999 - Dormant Company

Current Director: DONNA LOUISE CHAPMAN ( DOB: Sep-1980   From: Jun-2020  )

Current Director: MARK ANDREW GILLINGS ( DOB: Jul-1979   From: Dec-2019  )

Current Director: PAUL MARK KENYON ( DOB: Dec-1963   From: Jan-2020  )

Current Director: PAUL MARK KENYON ( DOB: Dec-1963   From: Jan-2020  )

Current Director: PAUL MARK KENYON ( DOB: Dec-1963   From: Jan-2020  )

Current Director: PAUL MARK KENYON ( DOB: Dec-1963   From: Jan-2020  )

Current Director: DONNA LOUISE SIMPSON ( DOB: Sep-1980   From: Jun-2020  )

Resigned Director: DAVID ROBERT GEOFFREY HILLIER ( DOB: Nov-1962   From: Dec-2019   To: Mar-2020  )

Resigned Director: MARYANNE KAREN THORNE ( DOB: Jan-1960   From: Feb-2015   To: Dec-2019  )

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: 2019-12-23)

Ms Maryanne Karen Thorne, Kings Lodge London Road, West Kingsdown, Sevenoaks, Kent, TN15 6AR, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-12-23)

Company Accounts Summary (£)   

Item 16 17 18 19 19 20 21 22 23 Chart
Fixed assets 133,905 105,331 87,616 91,568 79,787 133905.0,105331.0,87616.0,91568.0,79787.0,0.0,0.0,0.0,0.0
Fixed assets / Intangible assets 80,199 58,893 53,985 48,987 45,342 80199.0,58893.0,53985.0,48987.0,45342.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 53,706 46,438 33,631 42,581 34,445 53706.0,46438.0,33631.0,42581.0,34445.0,0.0,0.0,0.0,0.0
Current assets 172,386 239,669 308,972 370,529 298,549 221,904 221,904 221,904 172386.0,239669.0,308972.0,370529.0,298549.0,0.0,221904.0,221904.0,221904.0
Current assets / Total inventories 16,419 25,355 21,595 35,109 17,390 16419.0,25355.0,21595.0,35109.0,17390.0,0.0,0.0,0.0,0.0
Current assets / Debtors 3,959 9,451 7,068 12,985 22,840 3959.0,9451.0,7068.0,12985.0,22840.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 152,008 204,863 280,309 322,435 258,319 152008.0,204863.0,280309.0,322435.0,258319.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) 122,520 189,324 241,073 266,602 244,843 221,904 221,904 221,904 122520.0,189324.0,241073.0,266602.0,244843.0,0.0,221904.0,221904.0,221904.0
Total assets less current liabilities 256,425 294,655 328,689 358,170 324,630 221,904 221,904 221,904 256425.0,294655.0,328689.0,358170.0,324630.0,0.0,221904.0,221904.0,221904.0
Provisions for liabilities, balance sheet subtotal 4,430 3,924 2,188 4430.0,3924.0,2188.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 251,995 290,731 326,501 350,079 319,537 221,904 221,904 221,904 251995.0,290731.0,326501.0,350079.0,319537.0,0.0,221904.0,221904.0,221904.0
Equity / share capital and reserves 251,995 290,731 326,501 350,079 319,537 221,904 221,904 221,904 221,904 251995.0,290731.0,326501.0,350079.0,319537.0,221904.0,221904.0,221904.0,221904.0
History Chart

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