Company information:
Vet On The Hill Limited (No: 09737480)
Address: THE CHOCOLATE FACTORY, KEYNSHAM, BRISTOL, BS31 2AU, ENGLAND
Status: Active
Incorporated: 18-Aug-2015
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 31-Aug-2024
Industry Class: 99999 - Dormant Company
Current Director: MARK ANDREW GILLINGS ( DOB: Jul-1979 From: Sep-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: AVA KATRINA MARLEY ( DOB: May-1977 From: Aug-2015 )
Current Director: IAN MATHERS ( DOB: Oct-1973 From: Aug-2015 )
Current Director: DONNA LOUISE SIMPSON ( DOB: Sep-1980 From: Jun-2020 )
Resigned Director: AMANDA JANE DAVIS ( DOB: Dec-1968 From: Jul-2019 To: Sep-2019 )
Resigned Director: DAVID ROBERT GEOFFREY HILLIER ( DOB: Nov-1962 From: Jul-2019 To: Mar-2020 )
Resigned Director: AVA KATRINA MARLEY ( DOB: May-1977 From: Aug-2015 To: Jul-2019 )
Resigned Director: IAN MATHERS ( DOB: Oct-1973 From: Aug-2015 To: Jul-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: 2019-07-02)
Mrs Ava Katrina Marley, Calyx House South Road, Taunton, TA1 3DU, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-07-02)
Mr Ian Mathers, Calyx House South Road, Taunton, TA1 3DU, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-07-02)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 429,292 | 414,548 | 387,194 | 60,667 | 429292.0,414548.0,387194.0,60667.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Intangible assets | 52,814 | 39,611 | 26,408 | 15,375 | 52814.0,39611.0,26408.0,15375.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 376,478 | 374,937 | 360,786 | 45,292 | 376478.0,374937.0,360786.0,45292.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 362,374 | 579,860 | 734,902 | 993,669 | 2 | 2 | 2 | 362374.0,579860.0,734902.0,993669.0,0.0,2.0,2.0,2.0 | |
Current assets / Total inventories | 16,674 | 18,256 | 20,752 | 18,072 | 16674.0,18256.0,20752.0,18072.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 26,080 | 21,984 | 26,861 | 29,185 | 26080.0,21984.0,26861.0,29185.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 319,620 | 539,620 | 687,289 | 946,412 | 319620.0,539620.0,687289.0,946412.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 98,415 | 342,155 | 493,054 | 806,281 | 2 | 2 | 2 | 98415.0,342155.0,493054.0,806281.0,0.0,2.0,2.0,2.0 | |
Total assets less current liabilities | 527,707 | 756,703 | 880,248 | 866,948 | 2 | 2 | 2 | 527707.0,756703.0,880248.0,866948.0,0.0,2.0,2.0,2.0 | |
Provisions for liabilities, balance sheet subtotal | 11,001 | 6,275 | 11001.0,6275.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 294,692 | 544,349 | 683,412 | 863,021 | 2 | 2 | 2 | 294692.0,544349.0,683412.0,863021.0,0.0,2.0,2.0,2.0 | |
Equity / share capital and reserves | 294,692 | 544,349 | 683,412 | 863,021 | 2 | 2 | 2 | 2 | 294692.0,544349.0,683412.0,863021.0,2.0,2.0,2.0,2.0 |