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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
    Halperin, Stewart
    Born in November 1968
    Individual (13 offsprings)
    Officer
    icon of calendar 2024-03-01 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressLevel 7, The Old Malthouse, Clarence Street, Bath, Bath And North East Somerset, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1 GBP2024-06-30
    Person with significant control
    icon of calendar 2024-03-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Smith, John Ramsey
    Director born in May 1966
    Individual
    Officer
    icon of calendar 2009-09-07 ~ 2024-03-01
    OF - Director → CIF 0
    Mr John Ramsey Smith
    Born in May 1966
    Individual
    Person with significant control
    icon of calendar 2016-09-01 ~ 2024-03-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Walker, Margaret Claire
    Director born in October 1959
    Individual
    Officer
    icon of calendar 2009-09-07 ~ 2024-03-01
    OF - Director → CIF 0
    Ms Margaret Claire Walker
    Born in October 1959
    Individual
    Person with significant control
    icon of calendar 2023-11-07 ~ 2024-03-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

POLDEN HILLS VETERINARY CENTRE LTD

Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Intangible Assets
52,074 GBP2024-06-30
59,164 GBP2023-09-30
Property, Plant & Equipment
613,333 GBP2024-06-30
621,014 GBP2023-09-30
Fixed Assets
665,407 GBP2024-06-30
680,178 GBP2023-09-30
Total Inventories
30,000 GBP2024-06-30
53,303 GBP2023-09-30
Debtors
64,970 GBP2024-06-30
77,352 GBP2023-09-30
Cash at bank and in hand
-174 GBP2024-06-30
Current Assets
94,796 GBP2024-06-30
130,655 GBP2023-09-30
Creditors
-533,744 GBP2024-06-30
-447,274 GBP2023-09-30
Net Current Assets/Liabilities
-438,948 GBP2024-06-30
-316,619 GBP2023-09-30
Total Assets Less Current Liabilities
226,459 GBP2024-06-30
363,559 GBP2023-09-30
Net Assets/Liabilities
193,715 GBP2024-06-30
335,504 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
192,715 GBP2024-06-30
334,504 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-06-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
189,076 GBP2024-06-30
189,076 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,002 GBP2024-06-30
129,912 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,090 GBP2023-10-01 ~ 2024-06-30
Intangible Assets
Net goodwill
52,074 GBP2024-06-30
59,164 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
703,877 GBP2023-09-30
Plant and equipment
337,509 GBP2024-06-30
299,358 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,041,386 GBP2024-06-30
1,003,235 GBP2023-09-30
Owned/Freehold, Land and buildings
703,877 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
195,083 GBP2023-09-30
Plant and equipment
206,532 GBP2024-06-30
187,138 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,053 GBP2024-06-30
382,221 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,394 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,832 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
482,356 GBP2024-06-30
Plant and equipment
130,977 GBP2024-06-30
112,220 GBP2023-09-30
Land and buildings, Owned/Freehold
508,794 GBP2023-09-30
Other types of inventories not specified separately
30,000 GBP2024-06-30
53,303 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
43,936 GBP2024-06-30
65,222 GBP2023-09-30
Trade Creditors/Trade Payables
Current
135,240 GBP2024-06-30
86,575 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,351 GBP2024-06-30
328,387 GBP2023-09-30
Amounts owed to group undertakings
Current
334,236 GBP2024-06-30
Other Taxation & Social Security Payable
Current
45,026 GBP2024-06-30
28,170 GBP2023-09-30
Creditors
Current
533,744 GBP2024-06-30
447,274 GBP2023-09-30

  • POLDEN HILLS VETERINARY CENTRE LTD
    Info
    Registered number 07011434
    icon of addressPolden Hills Veterinary Centre The Woollands, Brent Road, Cossington, Bridgwater, Somerset TA7 8LF
    PRIVATE LIMITED COMPANY incorporated on 2009-09-07 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.