Park Hall Veterinary Clinic Limited in Mansfield WOODHOUSE

Park Hall Veterinary Clinic Limited WOODHOUSE

Founded in 2003, Park Hall Veterinary Clinic, classified under reg no. 04663455 is an active company. Currently registered at Park Hall Stables Park Hall Road NG19 8QX, Woodhouse the company has been in the business for twenty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

At the moment there are 2 directors in the the firm, namely Margaret W. and Michael W.. In addition one secretary - Margaret W. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Park Hall Veterinary Clinic Limited Address / Contact

Office Address	Park Hall Stables Park Hall Road
Office Address2	Mansfield
Town	Woodhouse
Post code	NG19 8QX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04663455
Date of Incorporation	Tue, 11th Feb 2003
Industry	Veterinary activities
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (243 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Margaret W.

Position: Director

Appointed: 11 February 2003

Margaret W.

Position: Secretary

Appointed: 11 February 2003

Michael W.

Position: Director

Appointed: 11 February 2003

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 11 February 2003

Resigned: 11 February 2003

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Margaret W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.

Margaret W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Michael W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	480 065	404 489	508 749	489 514	419 549
Current Assets	684 209	609 921	724 147	815 501	896 109
Debtors	117 477	140 224	141 628	227 189	359 726
Net Assets Liabilities	720 553	719 716	777 505	836 864	866 193
Other Debtors	10 716	27 799	18 453	75 754	205 434
Property Plant Equipment	305 131	319 484	299 408	268 095	261 213
Total Inventories	86 667	65 208	73 770	98 798	116 834

Other
Accumulated Depreciation Impairment Property Plant Equipment	204 599	242 915	284 644	321 674	356 484
Additions Other Than Through Business Combinations Property Plant Equipment		52 669	22 909	5 717	27 929
Administration Support Average Number Employees	30	37
Average Number Employees During Period		37	39	43	39
Creditors	241 083	174 936	213 687	210 307	254 582
Deferred Tax Liabilities	27 704	34 753	32 438	36 425	36 547
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-779
Disposals Property Plant Equipment			-1 255
Increase From Depreciation Charge For Year Property Plant Equipment		38 316	42 508	37 030	34 810
Net Current Assets Liabilities	443 126	434 985	510 460	605 194	641 527
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors		726	9 478		730
Other Payables Accrued Expenses	8 310	8 930	6 484	6 785	7 275
Other Remaining Borrowings	54 876		14 969
Par Value Share		1	1	1	1
Prepayments	51 694	34 362	52 487	54 070	52 126
Property Plant Equipment Gross Cost	509 730	562 398	584 052	589 769	617 697
Taxation Including Deferred Taxation Balance Sheet Subtotal	-27 704	-34 753	-32 363	-36 425	-36 547
Taxation Social Security Payable	61 368	60 932	100 673	104 415	131 300
Total Assets Less Current Liabilities	748 257	754 469	809 868	873 289	902 740
Total Borrowings	54 876		14 969
Trade Creditors Trade Payables	116 529	104 348	82 083	99 107	115 277
Trade Debtors Trade Receivables	55 067	78 063	70 688	97 365	102 166
Amount Specific Advance Or Credit Directors	-54 876	12 425	-14 969	75 634	188 418
Amount Specific Advance Or Credit Made In Period Directors		239 844	134 348	224 454	335 891
Amount Specific Advance Or Credit Repaid In Period Directors		-172 543	-161 742	-133 851	-223 107

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 31st, July 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 31st, July 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 4th, August 2022	accounts	Free Download (13 pages)
MA	Articles and Memorandum of Association filed on: 4th, August 2022	incorporation	Free Download (22 pages)
RESOLUTIONS	Resolutions: Resolution of allotment of securities, Resolution, Resolution of adoption of Articles of Association filed on: 4th, August 2022	resolution	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 30th, July 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 21st, September 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 1st, August 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 24th, July 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 19th, October 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 1st, September 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 11th February 2016 with full list of members filed on: 22nd, February 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 23rd, September 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 11th February 2015 with full list of members filed on: 17th, February 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 17th February 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 19th, August 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 11th February 2014 with full list of members filed on: 26th, February 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 12th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 11th February 2013 with full list of members filed on: 5th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 17th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 11th February 2012 with full list of members filed on: 29th, February 2012	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 29th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 11th February 2011 with full list of members filed on: 28th, February 2011	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 21st, July 2010	accounts	Free Download (7 pages)
SH08	Change of share class name or designation filed on: 25th, May 2010	capital	Free Download (2 pages)
AR01	Annual return drawn up to 11th February 2010 with full list of members filed on: 5th, March 2010	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 18th, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to 20th February 2009 with shareholders record filed on: 20th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 4th, September 2008	accounts	Free Download (6 pages)
363a	Annual return up to 15th February 2008 with shareholders record filed on: 15th, February 2008	annual return	Free Download (3 pages)
363a	Annual return up to 15th February 2008 with shareholders record filed on: 15th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 21st, November 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 21st, November 2007	accounts	Free Download (7 pages)
363a	Annual return up to 21st February 2007 with shareholders record filed on: 21st, February 2007	annual return	Free Download (3 pages)
363a	Annual return up to 21st February 2007 with shareholders record filed on: 21st, February 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 20th, October 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 20th, October 2006	accounts	Free Download (6 pages)
363a	Annual return up to 13th February 2006 with shareholders record filed on: 13th, February 2006	annual return	Free Download (3 pages)
363a	Annual return up to 13th February 2006 with shareholders record filed on: 13th, February 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 9th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 9th, September 2005	accounts	Free Download (6 pages)
363s	Annual return up to 28th February 2005 with shareholders record filed on: 28th, February 2005	annual return	Free Download (3 pages)
363s	Annual return up to 28th February 2005 with shareholders record filed on: 28th, February 2005	annual return	Free Download (3 pages)
363s	Annual return up to 13th April 2004 with shareholders record filed on: 13th, April 2004	annual return	Free Download (7 pages)
363(288)	13th April 2004 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 13th April 2004 with shareholders record filed on: 13th, April 2004	annual return	Free Download (7 pages)
363(288)	13th April 2004 Annual return (Director's particulars changed)	annual return
AA	Accounts for a dormant company made up to 31st March 2003 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st March 2003 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 29/02/04 to 31/03/03 filed on: 28th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 29/02/04 to 31/03/03 filed on: 28th, April 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 11th February 2003. Value of each share 1 £, total number of shares: 100. filed on: 26th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 11th February 2003. Value of each share 1 £, total number of shares: 100. filed on: 26th, March 2003	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 11th, February 2003	incorporation	Free Download (20 pages)
NEWINC	Incorporation filed on: 11th, February 2003	incorporation	Free Download (20 pages)

Park Hall Veterinary Clinic Limited WOODHOUSE

Park Hall Veterinary Clinic Limited Address / Contact

Company Information / Profile

Company staff

Margaret W.

Margaret W.

Michael W.

Chettleburghs Secretarial Ltd

People with significant control

Annual reports financial information

Company filings

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