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
    2018-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Stanworth, Mark
    Director born in November 1964
    Individual (182 offsprings)
    Officer
    2018-08-01 ~ 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
    2018-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Rowlands, Sion Dyfed
    Veterinary Surgeon born in August 1974
    Individual
    Officer
    2010-03-25 ~ 2018-08-01
    OF - Director → CIF 0
    Mr Sion Dyfed Rowlands
    Born in August 1974
    Individual
    Person with significant control
    2018-07-25 ~ 2018-08-01
    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
  • 2
    Culverwell, Bradlaugh Noble
    Practice Manager born in January 1958
    Individual
    Officer
    2010-03-25 ~ 2018-08-01
    OF - Director → CIF 0
  • 3
    Morgan, Menna
    Veterinary Surgeon born in January 1958
    Individual
    Officer
    2010-03-25 ~ 2018-08-01
    OF - Director → CIF 0
    Ms Menna Morgan
    Born in January 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2018-08-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    5th Floor, 6 St. Andrew Street, London, England
    Active Corporate (6 parents, 22 offsprings)
    Person with significant control
    2018-08-01 ~ 2018-11-29
    PE - Right to appoint or remove directors → CIF 0
  • 5
    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
    2018-08-01 ~ 2018-11-29
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ST-DAVID VETERINARY CENTRE LTD

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
233,308 GBP2018-07-31
260,000 GBP2017-03-31
Property, Plant & Equipment
94,109 GBP2018-07-31
105,064 GBP2017-03-31
Fixed Assets
327,417 GBP2018-07-31
365,064 GBP2017-03-31
Total Inventories
29,215 GBP2018-07-31
39,864 GBP2017-03-31
Debtors
57,056 GBP2018-07-31
40,521 GBP2017-03-31
Cash at bank and in hand
49,928 GBP2018-07-31
45,029 GBP2017-03-31
Current Assets
136,199 GBP2018-07-31
125,414 GBP2017-03-31
Net Current Assets/Liabilities
-100,713 GBP2018-07-31
-42,746 GBP2017-03-31
Total Assets Less Current Liabilities
226,704 GBP2018-07-31
322,318 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-60,097 GBP2017-03-31
Net Assets/Liabilities
214,705 GBP2018-07-31
248,286 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-07-31
200 GBP2017-03-31
Retained earnings (accumulated losses)
214,505 GBP2018-07-31
248,086 GBP2017-03-31
Equity
214,705 GBP2018-07-31
248,286 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
400,100 GBP2018-07-31
400,100 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
166,792 GBP2018-07-31
140,100 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,692 GBP2017-04-01 ~ 2018-07-31
Intangible Assets
Goodwill
233,308 GBP2018-07-31
260,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,621 GBP2018-07-31
38,621 GBP2017-03-31
Other
98,058 GBP2018-07-31
88,437 GBP2017-03-31
Tools/Equipment for furniture and fittings
15,342 GBP2018-07-31
15,342 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
168,214 GBP2018-07-31
158,593 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,798 GBP2018-07-31
7,640 GBP2017-03-31
Other
43,052 GBP2018-07-31
30,432 GBP2017-03-31
Tools/Equipment for furniture and fittings
4,167 GBP2018-07-31
2,447 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,105 GBP2018-07-31
53,529 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,158 GBP2017-04-01 ~ 2018-07-31
Other
12,620 GBP2017-04-01 ~ 2018-07-31
Tools/Equipment for furniture and fittings
1,720 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,576 GBP2017-04-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
27,823 GBP2018-07-31
30,981 GBP2017-03-31
Other
55,006 GBP2018-07-31
58,005 GBP2017-03-31
Tools/Equipment for furniture and fittings
11,175 GBP2018-07-31
12,895 GBP2017-03-31
Trade Debtors/Trade Receivables
11,415 GBP2018-07-31
20,704 GBP2017-03-31
Other Debtors
22,774 GBP2018-07-31
Prepayments
22,867 GBP2018-07-31
19,817 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
56,879 GBP2018-07-31
10,205 GBP2017-03-31
Trade Creditors/Trade Payables
84,880 GBP2018-07-31
80,351 GBP2017-03-31
Taxation/Social Security Payable
56,611 GBP2018-07-31
45,881 GBP2017-03-31
Other Creditors
420 GBP2018-07-31
875 GBP2017-03-31
Corporation Tax Payable
20,280 GBP2018-07-31
20,446 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
60,097 GBP2017-03-31
Par Value of Share
Class 2 ordinary share
12017-04-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
110 shares2018-07-31
110 shares2017-03-31
Par Value of Share
Class 3 ordinary share
12017-04-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2018-07-31
40 shares2017-03-31
Par Value of Share
Class 4 ordinary share
12017-04-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2018-07-31
40 shares2017-03-31
Number of Shares Issued (Fully Paid)
200 shares2018-07-31
200 shares2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,999 GBP2018-07-31
13,935 GBP2017-03-31
Bank Borrowings
Current
46,140 GBP2018-07-31
4,800 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
10,707 GBP2018-07-31
4,780 GBP2017-03-31
Other Remaining Borrowings
Current
32 GBP2018-07-31
625 GBP2017-03-31
Total Borrowings
Current
56,879 GBP2018-07-31
10,205 GBP2017-03-31
Bank Borrowings
Non-current
48,545 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,552 GBP2017-03-31
Total Borrowings
Non-current
60,097 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,110 GBP2017-03-31
Between two and five year
64,000 GBP2017-03-31
More than five year
128,000 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
227,110 GBP2017-03-31
  • ST-DAVID VETERINARY CENTRE LTD
    Info
    Registered number 07203928
    Spitfire House, Aviator Court, York YO30 4UZ
    Private Limited Company incorporated on 2010-03-25 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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.