Parkhill Vets Limited is a private limited company located at Friars Gate 1011 Stratford Road, Shirley, Solihull B90 4BN. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 2 directors.
Director Anna C., appointed on 19 September 2023. Director Julia H., appointed on 31 March 2023.
The company is categorised as "veterinary activities" (Standard Industrial Classification code: 75000).
The latest confirmation statement was filed on 2023-08-09 and the date for the next filing is 2024-08-23. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 05 December 2023.
| Office Address | Friars Gate 1011 Stratford Road |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 4BN |
| Country of origin | United Kingdom |
| Registration Number | 10909735 |
| Date of Incorporation | Thu, 10th Aug 2017 |
| Industry | Veterinary activities |
| End of financial Year | 22nd December |
| Company age | 7 years old |
| Account next due date | Tue, 5th Dec 2023 (161 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 19 September 2023
Position: Director
Appointed: 31 March 2023
The list of persons with significant control that own or control the company includes 4 names. As we established, there is Linnaeus Veterinary Limited from Solihull, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Grahame T. This PSC has significiant influence or control over the company,. Then there is Gordon D., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Linnaeus Veterinary Limited
Friars Gate 1011 Stratford Road, Shirley, Solihull, B90 4BN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10790375 |
| Notified on | 22 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Grahame T.
| Notified on | 9 August 2020 |
| Ceased on | 22 December 2022 |
| Nature of control: |
significiant influence or control |
Gordon D.
| Notified on | 10 August 2017 |
| Ceased on | 22 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John B.
| Notified on | 10 August 2017 |
| Ceased on | 22 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2022-12-22 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 297 152 | 335 816 | 468 844 | 478 656 | 527 709 | 677 355 |
| Current Assets | 491 790 | 535 145 | 708 168 | 741 861 | 1 009 749 | 920 411 |
| Debtors | 139 638 | 154 671 | 199 733 | 206 076 | 429 974 | 187 605 |
| Net Assets Liabilities | 255 145 | 406 381 | 599 946 | 670 643 | 1 132 934 | 916 378 |
| Other Debtors | 2 952 | 19 657 | 21 604 | 8 741 | 253 742 | 34 863 |
| Property Plant Equipment | 182 822 | 165 344 | 169 156 | 179 848 | 172 846 | 168 635 |
| Total Inventories | 55 000 | 44 658 | 39 591 | 52 066 | 52 066 | 55 451 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 011 | 34 636 | 51 261 | 67 886 | 84 511 | 88 292 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 049 | 49 403 | 71 167 | 82 024 | 103 621 | 100 315 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 876 | 25 571 | 38 538 | 14 595 | 11 534 | |
| Amounts Owed By Related Parties | 914 | |||||
| Average Number Employees During Period | 26 | 27 | 33 | 34 | 33 | |
| Bank Borrowings | 249 132 | 166 104 | 103 749 | 89 235 | ||
| Corporation Tax Payable | 97 595 | 110 213 | ||||
| Creditors | 269 187 | 176 814 | 113 844 | 103 244 | 885 | 386 108 |
| Deferred Tax Liabilities | 15 865 | 14 869 | 18 479 | 27 111 | 27 267 | 30 773 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 038 | -7 757 | ||||
| Disposals Property Plant Equipment | -16 989 | -19 051 | ||||
| Finance Lease Liabilities Present Value Total | 20 055 | 10 710 | 10 095 | 14 009 | 885 | 4 348 |
| Fixed Assets | 497 316 | 463 213 | 450 400 | 444 467 | 420 840 | 412 848 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 625 | 16 625 | 16 625 | 16 625 | 3 781 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 354 | 21 764 | 21 895 | 21 597 | 4 451 | |
| Intangible Assets | 314 494 | 297 869 | 281 244 | 264 619 | 247 994 | 244 213 |
| Intangible Assets Gross Cost | 332 505 | 332 505 | 332 505 | 332 505 | 332 505 | 332 505 |
| Net Current Assets Liabilities | 42 882 | 134 851 | 282 139 | 356 531 | 740 246 | 534 303 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 17 | |||||
| Other Payables Accrued Expenses | 34 134 | 22 826 | 16 256 | 17 253 | 11 418 | 78 604 |
| Other Remaining Borrowings | 182 152 | 110 709 | 102 887 | 85 833 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 16 788 | 7 916 | 4 711 | 5 492 | 10 725 | 31 046 |
| Property Plant Equipment Gross Cost | 208 871 | 214 747 | 240 323 | 261 872 | 276 467 | 268 950 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -15 866 | -14 869 | -18 749 | -27 111 | -27 267 | -30 773 |
| Taxation Social Security Payable | 34 546 | 34 823 | 161 984 | 146 680 | 147 476 | 190 522 |
| Total Assets Less Current Liabilities | 540 198 | 598 064 | 732 539 | 800 998 | 1 161 086 | 947 151 |
| Total Borrowings | 269 187 | 176 814 | 113 844 | 103 244 | 885 | 4 348 |
| Trade Creditors Trade Payables | 66 742 | 89 285 | 107 790 | 103 708 | 93 681 | 112 634 |
| Trade Debtors Trade Receivables | 119 898 | 126 184 | 173 418 | 191 843 | 165 507 | 121 696 |
| Unpaid Contributions To Pension Schemes | 3 591 | 3 228 | 3 604 | 3 803 | ||
| Amount Specific Advance Or Credit Directors | -914 | 4 630 | 17 755 | -107 204 | -11 332 | |
| Amount Specific Advance Or Credit Made In Period Directors | -67 515 | -110 530 | -168 231 | -156 271 | -38 064 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 66 601 | 115 160 | 128 512 | 31 312 | 133 936 | |
| Employees Total | 26 | 26 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 22nd December 2022 filed on: 7th, December 2023 |
accounts | Free Download (15 pages) |
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