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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 5
  • 1
    Smithers, John William Hampden, Dr
    Veterinary Surgeon born in November 1963
    Individual (117 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Morris, Kevin Lance
    Veterinary Surgeon born in November 1973
    Individual (111 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ dissolved
    OF - Director → CIF 0
  • 3
    Levy, Arnold Stephen
    Veterinary Surgeon born in December 1959
    Individual (121 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ dissolved
    OF - Director → CIF 0
    Levy, Arnold Stephen
    Individual (121 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ dissolved
    OF - Secretary → CIF 0
  • 4
    icon of addressCalcot House, Winterton Road, Scunthorpe, North Lincolnshire, England
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -249,194 GBP2017-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    MEDIVET ENTERPRISES LIMITED - 1998-05-13
    icon of address4 Mowat Ind Estate, Sandown Road, Watford, England
    Active Corporate (5 parents, 166 offsprings)
    Person with significant control
    icon of calendar 2017-12-01 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Etridge, Iain
    Veterinary Surgeon born in February 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-03-25 ~ 2017-12-01
    OF - Director → CIF 0
  • 2
    Maddy, Simon
    Veterinary Surgeon born in February 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-25 ~ 2014-08-08
    OF - Director → CIF 0
  • 3
    Etridge, Kate
    Veterinary Nurse born in September 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-01 ~ 2017-12-01
    OF - Director → CIF 0
  • 4
    Maddy, Margaret Barbara
    Born in January 1954
    Individual
    Officer
    icon of calendar 2013-01-01 ~ 2014-08-08
    OF - Director → CIF 0
parent relation
Company in focus

ASHCROFT SURGERY 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.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2017-11-30
Intangible Assets
301,250 GBP2017-11-30
326,250 GBP2017-06-30
Property, Plant & Equipment
122,709 GBP2017-11-30
177,691 GBP2017-06-30
Fixed Assets
423,959 GBP2017-11-30
503,941 GBP2017-06-30
Total Inventories
44,679 GBP2017-11-30
43,123 GBP2017-06-30
Debtors
396,505 GBP2017-11-30
376,172 GBP2017-06-30
Cash at bank and in hand
82 GBP2017-11-30
332 GBP2017-06-30
Current Assets
441,266 GBP2017-11-30
419,627 GBP2017-06-30
Creditors
Current
424,885 GBP2017-11-30
429,805 GBP2017-06-30
Net Current Assets/Liabilities
16,381 GBP2017-11-30
-10,178 GBP2017-06-30
Total Assets Less Current Liabilities
440,340 GBP2017-11-30
493,763 GBP2017-06-30
Net Assets/Liabilities
361,686 GBP2017-11-30
373,375 GBP2017-06-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
361,586 GBP2017-11-30
373,275 GBP2017-06-30
Equity
361,686 GBP2017-11-30
373,375 GBP2017-06-30
Average Number of Employees
402017-07-01 ~ 2017-11-30
392016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,750 GBP2017-11-30
173,750 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2017-07-01 ~ 2017-11-30
Intangible Assets
Net goodwill
301,250 GBP2017-11-30
326,250 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,532 GBP2017-11-30
49,532 GBP2017-06-30
Furniture and fittings
78,449 GBP2017-11-30
79,464 GBP2017-06-30
Motor vehicles
11,060 GBP2017-11-30
120,646 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
139,041 GBP2017-11-30
249,642 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,700 GBP2017-07-01 ~ 2017-11-30
Motor vehicles
-109,586 GBP2017-07-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-112,286 GBP2017-07-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,398 GBP2017-11-30
991 GBP2017-06-30
Furniture and fittings
6,777 GBP2017-11-30
1,364 GBP2017-06-30
Motor vehicles
8,157 GBP2017-11-30
69,596 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,332 GBP2017-11-30
71,951 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
407 GBP2017-07-01 ~ 2017-11-30
Furniture and fittings
6,563 GBP2017-07-01 ~ 2017-11-30
Motor vehicles
5,933 GBP2017-07-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,903 GBP2017-07-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,150 GBP2017-07-01 ~ 2017-11-30
Motor vehicles
-67,372 GBP2017-07-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,522 GBP2017-07-01 ~ 2017-11-30
Property, Plant & Equipment
Improvements to leasehold property
48,134 GBP2017-11-30
48,541 GBP2017-06-30
Furniture and fittings
71,672 GBP2017-11-30
78,100 GBP2017-06-30
Motor vehicles
2,903 GBP2017-11-30
51,050 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,165 GBP2017-07-01 ~ 2017-11-30
Under hire purchased contracts or finance leases
2,430 GBP2017-07-01 ~ 2017-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases
10,123 GBP2017-11-30
21,418 GBP2017-06-30
Motor vehicles, Under hire purchased contracts or finance leases
10,030 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
6,808 GBP2017-11-30
7,538 GBP2017-06-30
Amounts Owed by Group Undertakings
Current
377,125 GBP2017-11-30
343,529 GBP2017-06-30
Other Debtors
Current
1,050 GBP2017-11-30
3,475 GBP2017-06-30
Prepayments/Accrued Income
Current
11,522 GBP2017-11-30
21,630 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
396,505 GBP2017-11-30
Current, Amounts falling due within one year
376,172 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
55,464 GBP2017-11-30
32,734 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
6,107 GBP2017-11-30
11,887 GBP2017-06-30
Trade Creditors/Trade Payables
Current
25,293 GBP2017-11-30
63,160 GBP2017-06-30
Corporation Tax Payable
Current
70,916 GBP2017-11-30
51,883 GBP2017-06-30
Other Taxation & Social Security Payable
Current
10,965 GBP2017-11-30
8,705 GBP2017-06-30
Other Creditors
Current
2,827 GBP2017-11-30
2,368 GBP2017-06-30
Accrued Liabilities
Current
14,490 GBP2017-11-30
6,000 GBP2017-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
36,379 GBP2017-11-30
31,252 GBP2017-06-30
Between two and five year, Non-current
26,045 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
10,177 GBP2017-11-30
38,241 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-11-30
  • ASHCROFT SURGERY LIMITED
    Info
    Registered number 07203192
    icon of address4 Sandown Road, Watford WD24 7UY
    PRIVATE LIMITED COMPANY incorporated on 2010-03-25 and dissolved on 2019-12-10 (9 years 8 months). The company status is Dissolved.
    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.