Clarendon Equine Clinic Limited is a private limited company that can be found at Clarendon Equine Clinic Bexfields Farm, Galleywood Road, Chelmsford CM2 8BY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-04, this 6-year-old company is run by 1 director.
Director Victoria H., appointed on 04 May 2018.
The company is officially classified as "veterinary activities" (SIC: 75000).
The last confirmation statement was sent on 2023-05-03 and the date for the next filing is 2024-05-17. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Clarendon Equine Clinic Bexfields Farm |
| Office Address2 | Galleywood Road |
| Town | Chelmsford |
| Post code | CM2 8BY |
| Country of origin | United Kingdom |
| Registration Number | 11345551 |
| Date of Incorporation | Fri, 4th May 2018 |
| Industry | Veterinary activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2018
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Victoria H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria H.
| Notified on | 4 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 013 | 57 056 | 67 135 | 25 509 | 16 551 |
| Current Assets | 33 748 | 62 021 | 108 841 | 118 679 | 77 252 |
| Debtors | 7 735 | 4 965 | 37 952 | 90 476 | 56 534 |
| Net Assets Liabilities | 12 699 | 2 101 | 51 349 | 80 375 | 6 844 |
| Other Debtors | 7 735 | 4 965 | 2 760 | 7 642 | 18 304 |
| Property Plant Equipment | 34 425 | 34 361 | 33 840 | 66 032 | |
| Total Inventories | 3 754 | 2 694 | 4 167 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | 60 000 | 75 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 075 | 12 139 | 18 110 | 29 763 | 45 397 |
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 9 |
| Bank Borrowings Overdrafts | 93 750 | 82 500 | 71 250 | 60 000 | 11 250 |
| Creditors | 129 965 | 111 100 | 90 192 | 101 947 | 111 466 |
| Finance Lease Liabilities Present Value Total | 36 215 | 28 600 | 18 942 | 41 947 | 34 021 |
| Fixed Assets | 169 425 | 154 361 | 138 840 | 156 032 | 163 596 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 075 | 6 064 | 5 971 | 11 653 | 15 634 |
| Intangible Assets | 135 000 | 120 000 | 105 000 | 90 000 | 75 000 |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | -20 220 | -34 631 | 9 131 | 32 720 | -34 214 |
| Other Creditors | 12 507 | 42 633 | 11 384 | 907 | 916 |
| Other Taxation Social Security Payable | 16 076 | 21 795 | 40 436 | 33 133 | 30 114 |
| Property Plant Equipment Gross Cost | 40 500 | 46 500 | 51 950 | 95 795 | 133 993 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 541 | 6 529 | 6 430 | 6 430 | 16 833 |
| Total Additions Including From Business Combinations Intangible Assets | 150 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 500 | 6 000 | 5 450 | 43 845 | 38 198 |
| Total Assets Less Current Liabilities | 149 205 | 119 730 | 147 971 | 188 752 | 129 382 |
| Trade Creditors Trade Payables | 4 478 | 11 317 | 26 983 | 19 179 | 35 165 |
| Trade Debtors Trade Receivables | 35 192 | 82 834 | 38 230 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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