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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Albutt, Sally Dawn
    Podiatrist born in July 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-11 ~ now
    OF - Director → CIF 0
    Albutt, Sally Dawn
    Podiatry
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-11 ~ now
    OF - Secretary → CIF 0
    Ms Sally Dawn Albutt
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Donnelly, Lucy Jane
    Physiotherapist born in May 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-11 ~ now
    OF - Director → CIF 0
    Mrs Lucy Jane Donnelly
    Born in May 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of addressImperial House, Lypiatt Road, Cheltenham, Gloucestershire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -290 GBP2020-08-31
    Officer
    2003-09-11 ~ 2003-09-11
    PE - Director → CIF 0
  • 2
    icon of addressImperial House, Lypiatt Road, Cheltenham, Gloucestershire
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    211,508 GBP2024-10-31
    Officer
    2003-09-11 ~ 2003-09-11
    PE - Secretary → CIF 0
parent relation
Company in focus

THE VILLAGE CLINIC LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
26,658 GBP2024-10-31
27,860 GBP2023-10-31
Fixed Assets
26,658 GBP2024-10-31
27,860 GBP2023-10-31
Total Inventories
8,407 GBP2024-10-31
8,952 GBP2023-10-31
Debtors
10,828 GBP2024-10-31
10,241 GBP2023-10-31
Cash at bank and in hand
78,935 GBP2024-10-31
86,320 GBP2023-10-31
Current Assets
98,170 GBP2024-10-31
105,513 GBP2023-10-31
Net Current Assets/Liabilities
74,368 GBP2024-10-31
81,527 GBP2023-10-31
Total Assets Less Current Liabilities
101,026 GBP2024-10-31
109,387 GBP2023-10-31
Net Assets/Liabilities
58,375 GBP2024-10-31
60,128 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
58,373 GBP2024-10-31
60,126 GBP2023-10-31
Equity
58,375 GBP2024-10-31
60,128 GBP2023-10-31
Average Number of Employees
172023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Intangible Assets - Gross Cost
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,430 GBP2024-10-31
33,396 GBP2023-10-31
Tools/Equipment for furniture and fittings
24,970 GBP2024-10-31
17,481 GBP2023-10-31
Office equipment
8,565 GBP2024-10-31
9,531 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
67,965 GBP2024-10-31
60,408 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
-2,224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-2,224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,560 GBP2024-10-31
13,662 GBP2023-10-31
Tools/Equipment for furniture and fittings
12,533 GBP2024-10-31
10,320 GBP2023-10-31
Office equipment
7,214 GBP2024-10-31
8,566 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,307 GBP2024-10-31
32,548 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,898 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
2,213 GBP2023-11-01 ~ 2024-10-31
Office equipment
872 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,983 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
12,870 GBP2024-10-31
19,734 GBP2023-10-31
Tools/Equipment for furniture and fittings
12,437 GBP2024-10-31
7,161 GBP2023-10-31
Office equipment
1,351 GBP2024-10-31
965 GBP2023-10-31
Raw materials and consumables
8,407 GBP2024-10-31
8,952 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,132 GBP2024-10-31
841 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,592 GBP2024-10-31
10,920 GBP2023-10-31
Other Creditors
Amounts falling due within one year
11,158 GBP2024-10-31
9,640 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,920 GBP2024-10-31
2,585 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,651 GBP2024-10-31
49,259 GBP2023-10-31
  • THE VILLAGE CLINIC LIMITED
    Info
    Registered number 04896520
    icon of address11 Tarlings Yard, Church Road, Bishops Cleeve, Cheltenham, Gloucestershire GL52 8RN
    Private Limited Company incorporated on 2003-09-11 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.