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
    Donnelly, Lucy Jane
    Physiotherapist born in May 1974
    Individual (1 offspring)
    Officer
    2003-09-11 ~ now
    OF - Director → CIF 0
    Mrs Lucy Jane Donnelly
    Born in May 1974
    Individual (1 offspring)
    Person with significant control
    2016-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Albutt, Sally Dawn
    Podiatrist born in July 1970
    Individual (1 offspring)
    Officer
    2003-09-11 ~ now
    OF - Director → CIF 0
    Albutt, Sally Dawn
    Podiatry
    Individual (1 offspring)
    Officer
    2003-09-11 ~ now
    OF - Secretary → CIF 0
    Ms Sally Dawn Albutt
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    2016-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Imperial House, Lypiatt Road, Cheltenham, Gloucestershire
    Corporate
    Officer
    2003-09-11 ~ 2003-09-11
    PE - Director → CIF 0
  • 2
    Imperial House, Lypiatt Road, Cheltenham, Gloucestershire
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    236,765 GBP2023-10-31
    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
27,860 GBP2023-10-31
11,911 GBP2022-10-31
Fixed Assets
27,860 GBP2023-10-31
11,911 GBP2022-10-31
Total Inventories
8,952 GBP2023-10-31
6,646 GBP2022-10-31
Debtors
10,241 GBP2023-10-31
3,495 GBP2022-10-31
Cash at bank and in hand
86,320 GBP2023-10-31
79,473 GBP2022-10-31
Current Assets
105,513 GBP2023-10-31
89,614 GBP2022-10-31
Net Current Assets/Liabilities
81,527 GBP2023-10-31
74,215 GBP2022-10-31
Total Assets Less Current Liabilities
109,387 GBP2023-10-31
86,126 GBP2022-10-31
Net Assets/Liabilities
60,128 GBP2023-10-31
36,959 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
60,126 GBP2023-10-31
36,957 GBP2022-10-31
Equity
60,128 GBP2023-10-31
36,959 GBP2022-10-31
Average Number of Employees
172022-11-01 ~ 2023-10-31
182021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Intangible Assets - Gross Cost
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,396 GBP2023-10-31
17,865 GBP2022-10-31
Tools/Equipment for furniture and fittings
17,481 GBP2023-10-31
10,239 GBP2022-10-31
Office equipment
9,531 GBP2023-10-31
9,012 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
60,408 GBP2023-10-31
37,116 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,662 GBP2023-10-31
7,982 GBP2022-10-31
Tools/Equipment for furniture and fittings
10,320 GBP2023-10-31
9,532 GBP2022-10-31
Office equipment
8,566 GBP2023-10-31
7,691 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,548 GBP2023-10-31
25,205 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,680 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
788 GBP2022-11-01 ~ 2023-10-31
Office equipment
875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,343 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
19,734 GBP2023-10-31
9,883 GBP2022-10-31
Tools/Equipment for furniture and fittings
7,161 GBP2023-10-31
707 GBP2022-10-31
Office equipment
965 GBP2023-10-31
1,321 GBP2022-10-31
Raw materials and consumables
8,952 GBP2023-10-31
6,646 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,330 GBP2023-10-31
3,056 GBP2022-10-31
Other Debtors
Amounts falling due within one year
199 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,712 GBP2023-10-31
439 GBP2022-10-31
Debtors
Amounts falling due within one year
10,241 GBP2023-10-31
3,495 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
841 GBP2023-10-31
343 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
10,920 GBP2023-10-31
5,671 GBP2022-10-31
Other Creditors
Amounts falling due within one year
9,640 GBP2023-10-31
7,705 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,585 GBP2023-10-31
1,680 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,259 GBP2023-10-31
49,167 GBP2022-10-31
  • THE VILLAGE CLINIC LIMITED
    Info
    Registered number 04896520
    11 Tarlings Yard, Church Road, Bishops Cleeve, Cheltenham, Gloucestershire GL52 8RN
    Private Limited Company incorporated on 2003-09-11 (21 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.