Property, Plant & Equipment
84,891 GBP2025-03-31
113,646 GBP2024-03-31
Fixed Assets - Investments
69,490 GBP2025-03-31
69,490 GBP2024-03-31
Investment Property
5,963,838 GBP2025-03-31
3,364,476 GBP2024-03-31
Fixed Assets
6,118,219 GBP2025-03-31
3,547,612 GBP2024-03-31
Debtors
244,422 GBP2025-03-31
175,234 GBP2024-03-31
Cash at bank and in hand
38,175 GBP2025-03-31
12,845 GBP2024-03-31
Current Assets
282,597 GBP2025-03-31
188,079 GBP2024-03-31
Creditors
Current
2,644,766 GBP2025-03-31
1,913,917 GBP2024-03-31
Net Current Assets/Liabilities
-2,362,169 GBP2025-03-31
-1,725,838 GBP2024-03-31
Total Assets Less Current Liabilities
3,756,050 GBP2025-03-31
1,821,774 GBP2024-03-31
Creditors
Non-current
-2,587,576 GBP2025-03-31
-978,336 GBP2024-03-31
Net Assets/Liabilities
1,077,324 GBP2025-03-31
752,288 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Share premium
3,900 GBP2025-03-31
3,900 GBP2024-03-31
Retained earnings (accumulated losses)
980,443 GBP2025-03-31
655,407 GBP2024-03-31
Equity
1,077,324 GBP2025-03-31
752,288 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
637,734 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
637,734 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,009,896 GBP2025-03-31
1,009,896 GBP2024-03-31
Plant and equipment
425,903 GBP2025-03-31
425,903 GBP2024-03-31
Furniture and fittings
178,354 GBP2025-03-31
178,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,006,305 GBP2025-03-31
1,001,744 GBP2024-03-31
Plant and equipment
393,093 GBP2025-03-31
382,156 GBP2024-03-31
Furniture and fittings
172,953 GBP2025-03-31
171,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,561 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
10,937 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,591 GBP2025-03-31
8,152 GBP2024-03-31
Plant and equipment
32,810 GBP2025-03-31
43,747 GBP2024-03-31
Furniture and fittings
5,401 GBP2025-03-31
7,201 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
96,245 GBP2025-03-31
126,590 GBP2024-03-31
Computers
78,717 GBP2025-03-31
76,889 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,789,115 GBP2025-03-31
1,817,632 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-78,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-78,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,864 GBP2025-03-31
75,160 GBP2024-03-31
Computers
75,009 GBP2025-03-31
73,773 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,704,224 GBP2025-03-31
1,703,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,127 GBP2024-04-01 ~ 2025-03-31
Computers
1,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
39,381 GBP2025-03-31
51,430 GBP2024-03-31
Computers
3,708 GBP2025-03-31
3,116 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
45 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
69,445 GBP2024-03-31
Investments in Group Undertakings
45 GBP2025-03-31
45 GBP2024-03-31
Other Investments Other Than Loans
69,445 GBP2025-03-31
69,445 GBP2024-03-31
Investment Property - Fair Value Model
5,963,838 GBP2025-03-31
3,364,476 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
165,487 GBP2025-03-31
148,381 GBP2024-03-31
Other Debtors
Current
1,863 GBP2025-03-31
1,863 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
75,342 GBP2025-03-31
20,950 GBP2024-03-31
Prepayments
Current
1,730 GBP2025-03-31
4,040 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
244,422 GBP2025-03-31
Current, Amounts falling due within one year
175,234 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
93,952 GBP2025-03-31
76,760 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,131 GBP2025-03-31
7,058 GBP2024-03-31
Amounts owed to group undertakings
Current
865,325 GBP2025-03-31
654,695 GBP2024-03-31
Corporation Tax Payable
Current
110,662 GBP2025-03-31
141,182 GBP2024-03-31
Other Taxation & Social Security Payable
Current
573 GBP2025-03-31
152 GBP2024-03-31
Accrued Liabilities
Current
2,125 GBP2025-03-31
2,045 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
2,587,576 GBP2025-03-31
978,336 GBP2024-03-31
PORTLAND VETERINARY SERVICES LIMITED
InfoPORTLAND PRACTICE LIMITED - 2003-09-11
Registered number 0462073627 Portland Road, East Grinstead, West Sussex RH19 4EB
PRIVATE LIMITED COMPANY incorporated on 2002-12-18 (23 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-21
CIF 0PORTLAND VETERINARY SERVICES LIMITED
SRegistered number 04620736
27 Portland Road, East Grinstead, West Sussex, United Kingdom, RH19 4EB
Private Limited Company in England And Wales
CIF 1 PORTLAND VETERINARY SERVICES LTD
SRegistered number missing
27 Portland Road, Portland Road, East Grinstead, England, RH19 4EB
Limited Company
CIF 2 PORTLAND VETERINARY SERVICES LTD
SRegistered number 04620736
27 Portland Road, Portland Road, East Grinstead, West Sussex, United Kingdom, RH19 4EB
Limited Company in Companies House Uk, England
CIF 3