Founded in 2016, Consultika (collingham), classified under reg no. 10234312 is an active company. Currently registered at Collingham Vets 47 Station Road NG23 7RA, Newark the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2018/06/20 Consultika (collingham) Limited is no longer carrying the name Patch & Polly Veterinary Clinics.
The firm has 2 directors, namely Ella C., Scott C.. Of them, Scott C. has been with the company the longest, being appointed on 16 June 2016 and Ella C. has been with the company for the least time - from 13 October 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Collingham Vets 47 Station Road |
| Office Address2 | Collingham |
| Town | Newark |
| Post code | NG23 7RA |
| Country of origin | United Kingdom |
| Registration Number | 10234312 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Veterinary activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 13 October 2022
Position: Director
Appointed: 16 June 2016
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Ella C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Scott C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ella C.
| Notified on | 13 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott C.
| Notified on | 16 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Patch & Polly Veterinary Clinics | June 20, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 456 | 165 268 | 227 059 | 179 192 | ||
| Current Assets | 100 | 59 579 | 190 543 | 301 106 | 470 229 | |
| Debtors | 100 | 5 697 | 7 414 | 58 760 | 262 699 | |
| Net Assets Liabilities | 100 | 100 | 69 804 | 153 955 | 263 855 | 417 117 |
| Other Debtors | 100 | 100 | 100 | 50 100 | 237 837 | |
| Property Plant Equipment | 23 286 | 19 246 | 26 805 | 29 821 | ||
| Total Inventories | 17 426 | 17 861 | 15 287 | 28 338 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 48 000 | 72 000 | 96 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 762 | 14 178 | 23 113 | 31 907 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 810 | |||||
| Average Number Employees During Period | 1 | 5 | 5 | 7 | 7 | |
| Bank Borrowings | 138 839 | 104 964 | ||||
| Creditors | 113 167 | 164 168 | 138 840 | 104 964 | ||
| Deferred Tax Liabilities | 4 018 | |||||
| Fixed Assets | 239 286 | 211 246 | 194 805 | 173 821 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 24 000 | 24 000 | 24 000 | 24 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 762 | 6 416 | 8 935 | 8 794 | ||
| Intangible Assets | 216 000 | 192 000 | 168 000 | 144 000 | ||
| Intangible Assets Gross Cost | 240 000 | 240 000 | 240 000 | 240 000 | ||
| Net Current Assets Liabilities | 100 | -56 315 | 106 877 | 207 890 | 352 278 | |
| Other Payables Accrued Expenses | 1 768 | 3 890 | ||||
| Other Remaining Borrowings | 154 | |||||
| Prepayments | 1 279 | |||||
| Property Plant Equipment Gross Cost | 31 048 | 33 424 | 49 918 | 61 728 | ||
| Taxation Social Security Payable | 53 024 | 71 344 | ||||
| Total Assets Less Current Liabilities | 100 | 182 971 | 318 123 | 402 695 | 526 099 | |
| Total Borrowings | 138 839 | 104 964 | ||||
| Trade Creditors Trade Payables | 14 867 | 6 819 | 13 698 | 12 902 | ||
| Trade Debtors Trade Receivables | 5 597 | 5 375 | 8 660 | 23 583 | ||
| Unpaid Contributions To Pension Schemes | 572 | 680 | ||||
| Amount Specific Advance Or Credit Directors | 1 939 | -154 | 857 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 939 | 51 011 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 939 | -50 000 | ||||
| Accrued Liabilities | 1 595 | 1 645 | 1 645 | |||
| Bank Borrowings Overdrafts | 14 000 | 24 000 | 24 000 | |||
| Corporation Tax Payable | 22 196 | 30 899 | 33 602 | |||
| Dividends Paid | 20 693 | 19 535 | 4 000 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 2 562 | 123 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 90 397 | 103 686 | 113 900 | |||
| Total Additions Including From Business Combinations Intangible Assets | 240 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 048 | 2 376 | 16 494 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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