Company information:
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 |