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 3
  • 1
    Malone, Joanna Clare
    Director born in October 1974
    Individual (182 offsprings)
    Officer
    2019-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Stanworth, Mark
    Director born in November 1964
    Individual (182 offsprings)
    Officer
    2019-04-05 ~ now
    OF - Director → CIF 0
  • 3
    SALISBURY 2 LTD - 2016-03-23
    Spitfire House, Aviator Court, York, England
    Active Corporate (3 parents, 128 offsprings)
    Person with significant control
    2019-04-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 6
  • 1
    Thorne, Stuart Douglas
    Veterinary Surgeon born in October 1967
    Individual
    Officer
    2008-06-23 ~ 2019-04-05
    OF - Director → CIF 0
  • 2
    Rutherford, David John, Dr
    Veterinary Surgeon born in September 1979
    Individual (1 offspring)
    Officer
    2010-06-01 ~ 2019-04-05
    OF - Director → CIF 0
  • 3
    Meers, Richard James Murray
    Vet born in September 1980
    Individual (1 offspring)
    Officer
    2013-06-01 ~ 2019-04-05
    OF - Director → CIF 0
  • 4
    Tong, James Matthew Joseph
    Veterinary Surgeon born in May 1963
    Individual (3 offsprings)
    Officer
    2008-06-23 ~ 2019-04-05
    OF - Director → CIF 0
    Tong, James Matthew Joseph
    Individual (3 offsprings)
    Officer
    2008-06-23 ~ 2019-04-05
    OF - Secretary → CIF 0
  • 5
    5th Floor, 6, St. Andrew Street, London, England
    Active Corporate (6 parents, 22 offsprings)
    Person with significant control
    2019-04-05 ~ 2019-04-05
    PE - Right to appoint or remove directorsCIF 0
  • 6
    DE FACTO 2056 LIMITED - 2014-01-17
    5th Floor, 6, St. Andrew Street, London, England
    Active Corporate (6 parents, 41 offsprings)
    Person with significant control
    2019-04-05 ~ 2019-04-05
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

FELLOWES FARM EQUINE CLINIC LIMITED

Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
182,161 GBP2019-04-05
199,883 GBP2018-05-31
Property, Plant & Equipment
241,005 GBP2019-04-05
193,073 GBP2018-05-31
Fixed Assets
423,166 GBP2019-04-05
402,956 GBP2018-05-31
Total Inventories
84,875 GBP2019-04-05
83,250 GBP2018-05-31
Debtors
648,403 GBP2019-04-05
Cash at bank and in hand
72 GBP2019-04-05
126 GBP2018-05-31
Current Assets
733,350 GBP2019-04-05
Net Current Assets/Liabilities
225,984 GBP2019-04-05
Restated amount
134,348 GBP2018-05-31
Total Assets Less Current Liabilities
649,150 GBP2019-04-05
Restated amount
537,304 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-1,915 GBP2018-05-31
Net Assets/Liabilities
619,800 GBP2019-04-05
Restated amount
521,102 GBP2018-05-31
Equity
Called up share capital
300 GBP2019-04-05
300 GBP2018-05-31
Retained earnings (accumulated losses)
619,500 GBP2019-04-05
Retained earnings (accumulated losses), Restated amount
520,802 GBP2018-05-31
Equity
619,800 GBP2019-04-05
Restated amount
521,102 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2019-04-05
450,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
267,839 GBP2019-04-05
250,117 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,722 GBP2018-06-01 ~ 2019-04-05
Intangible Assets
Goodwill
182,161 GBP2019-04-05
199,883 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,211 GBP2019-04-05
45,211 GBP2018-05-31
Tools/Equipment for furniture and fittings
417,271 GBP2019-04-05
347,383 GBP2018-05-31
Motor vehicles
119,668 GBP2019-04-05
147,154 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
582,150 GBP2019-04-05
539,748 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-83,775 GBP2018-06-01 ~ 2019-04-05
Property, Plant & Equipment - Disposals
-83,775 GBP2018-06-01 ~ 2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,877 GBP2019-04-05
32,207 GBP2018-05-31
Tools/Equipment for furniture and fittings
261,157 GBP2019-04-05
242,742 GBP2018-05-31
Motor vehicles
44,111 GBP2019-04-05
71,726 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,145 GBP2019-04-05
346,675 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,670 GBP2018-06-01 ~ 2019-04-05
Tools/Equipment for furniture and fittings
18,415 GBP2018-06-01 ~ 2019-04-05
Motor vehicles
18,507 GBP2018-06-01 ~ 2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,592 GBP2018-06-01 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,122 GBP2018-06-01 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,122 GBP2018-06-01 ~ 2019-04-05
Property, Plant & Equipment
Land and buildings
9,334 GBP2019-04-05
13,004 GBP2018-05-31
Tools/Equipment for furniture and fittings
156,114 GBP2019-04-05
104,641 GBP2018-05-31
Motor vehicles
75,557 GBP2019-04-05
75,428 GBP2018-05-31
Trade Debtors/Trade Receivables
249,780 GBP2019-04-05
305,984 GBP2018-05-31
Amounts Owed By Related Parties
335,655 GBP2019-04-05
Debtors
Current
648,403 GBP2019-04-05
Total Borrowings
Current, Amounts falling due within one year
142,918 GBP2019-04-05
103,442 GBP2018-05-31
Trade Creditors/Trade Payables
221,443 GBP2019-04-05
171,946 GBP2018-05-31
Taxation/Social Security Payable
80,941 GBP2019-04-05
71,152 GBP2018-05-31
Corporation Tax Payable
39,001 GBP2019-04-05
59,600 GBP2018-05-31
Total Borrowings
Non-current, Amounts falling due after one year
1,915 GBP2018-05-31
Bank Overdrafts
Current
32,116 GBP2019-04-05
31,685 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
110,802 GBP2019-04-05
71,757 GBP2018-05-31
Total Borrowings
Current
142,918 GBP2019-04-05
103,442 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,915 GBP2018-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
29,350 GBP2019-04-05
14,287 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2019-04-05
70 shares2018-05-31
Par Value of Share
Class 2 ordinary share
12018-06-01 ~ 2019-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2019-04-05
70 shares2018-05-31
Par Value of Share
Class 3 ordinary share
12018-06-01 ~ 2019-04-05
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2019-04-05
90 shares2018-05-31
Par Value of Share
Class 4 ordinary share
12018-06-01 ~ 2019-04-05
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
70 shares2019-04-05
70 shares2018-05-31
Number of Shares Issued (Fully Paid)
300 shares2019-04-05
300 shares2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,817 GBP2019-04-05
37,000 GBP2018-05-31
Between two and five year
148,000 GBP2019-04-05
148,000 GBP2018-05-31
More than five year
265,167 GBP2019-04-05
302,167 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
463,984 GBP2019-04-05
487,167 GBP2018-05-31

  • FELLOWES FARM EQUINE CLINIC LIMITED
    Info
    Registered number 06626682
    Spitfire House, Aviator Court, York YO30 4UZ
    Private Limited Company incorporated on 2008-06-23 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    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.