Company information:
City Vets (Exeter) Limited (No: 09588270)
Address: FRIARS GATE, 1011 STRATFORD ROAD, SHIRLEY, WEST MIDLANDS, B90 4BN, UNITED KINGDOM
Status: Active
Incorporated: 13-May-2015
Accounts Next Due: 01-Dec-2025
Next Confirmation Statement Due: 04-Mar-2025
Industry Class: 75000 - Veterinary activities
Current Director: ANNA WREN CASSELL-WARD ( DOB: Sep-1981 From: Sep-2023 )
Current Director: JULIA HENDRICKSON ( DOB: Apr-1974 From: Mar-2023 )
Current Director: SHAUN ANTHONY MOORE ( DOB: Feb-1959 From: May-2015 )
Current Director: SALLY MOORE ( DOB: Apr-1964 From: May-2015 )
Current Director: EDWARD PATTISON ( DOB: Jun-1983 From: Nov-2016 )
Resigned Director: SASKIA TURNER CONNELL ( DOB: Jan-1973 From: May-2023 To: Sep-2023 )
Resigned Director: EDWARD BATHOLOMEW JOHNSON ( DOB: Jun-1970 From: Apr-2021 To: Mar-2023 )
Resigned Director: RAY ANDREW REIDY ( DOB: Oct-1969 From: Apr-2021 To: May-2023 )
Persons of Significant Control:
Linnaeus Veterinary Limited, Friars Gate 1011 Stratford Road, Shirley, West Midlands, B90 4BN, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-04-12)
Mrs Sally Moore, Friars Gate 1011 Stratford Road, Shirley, West Midlands, B90 4BN, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-04-25, Ceased: 2021-04-12)
Mr Edward Pattison, Friars Gate 1011 Stratford Road, Shirley, West Midlands, B90 4BN, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-04-25, Ceased: 2021-04-12)
Mr Shaun Anthony Moore, Friars Gate 1011 Stratford Road, Shirley, West Midlands, B90 4BN, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-04-25, Ceased: 2021-04-12)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 528,697 | 499,568 | 443,669 | 454,762 | 514,988 | 488,453 | 528697.0,499568.0,443669.0,454762.0,514988.0,488453.0,0.0,0.0 | ||
| Fixed assets / Intangible assets | 289,800 | 257,600 | 225,400 | 193,200 | 161,000 | 133,123 | 289800.0,257600.0,225400.0,193200.0,161000.0,133123.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 238,897 | 241,968 | 218,269 | 261,562 | 353,988 | 355,330 | 238897.0,241968.0,218269.0,261562.0,353988.0,355330.0,0.0,0.0 | ||
| Current assets | 227,002 | 430,895 | 567,722 | 575,237 | 666,230 | 483,016 | 1 | 1 | 227002.0,430895.0,567722.0,575237.0,666230.0,483016.0,1.0,1.0 |
| Current assets / Total inventories | 113,301 | 105,141 | 99,553 | 106,435 | 93,062 | 103,238 | 113301.0,105141.0,99553.0,106435.0,93062.0,103238.0,0.0,0.0 | ||
| Current assets / Debtors | 111,857 | 130,359 | 167,928 | 193,784 | 171,459 | 334,765 | 111857.0,130359.0,167928.0,193784.0,171459.0,334765.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 1,844 | 195,395 | 300,241 | 275,018 | 401,709 | 45,013 | 1844.0,195395.0,300241.0,275018.0,401709.0,45013.0,0.0,0.0 | ||
| Net current assets (liabilities) | -353,828 | 52,141 | 156,798 | 114,528 | 135,967 | -472,711 | -353828.0,52141.0,156798.0,114528.0,135967.0,-472711.0,0.0,0.0 | ||
| Total assets less current liabilities | 174,869 | 551,709 | 600,467 | 569,290 | 650,955 | 15,742 | 1 | 1 | 174869.0,551709.0,600467.0,569290.0,650955.0,15742.0,1.0,1.0 |
| Provisions for liabilities, balance sheet subtotal | 18,359 | 22,981 | 21,696 | 29,958 | 39,949 | -41,678 | 18359.0,22981.0,21696.0,29958.0,39949.0,-41678.0,0.0,0.0 | ||
| Net assets (liabilities) | 148,452 | 260,117 | 327,111 | 304,566 | 374,668 | -32,817 | 1 | 1 | 148452.0,260117.0,327111.0,304566.0,374668.0,-32817.0,1.0,1.0 |
| Equity / share capital and reserves | 148,452 | 260,117 | 327,111 | 304,566 | 374,668 | -32,817 | 1 | 1 | 148452.0,260117.0,327111.0,304566.0,374668.0,-32817.0,1.0,1.0 |