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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 1
  • Carmichael, Alexander James
    Born in March 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2024-12-13 ~ now
    OF - Director → CIF 0
    Mr Alexander James Carmichael
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-02-02 ~ now
    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 1
  • Carmichael, James Andrew
    Director born in March 1938
    Individual
    Officer
    icon of calendar 2010-04-28 ~ 2025-03-31
    OF - Director → CIF 0
    Mr James Andrew Carmichael
    Born in March 1938
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-02-02
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ADDISON AND HOLLAND PARK VETERINARY CLINIC LIMITED

Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Intangible Assets
42,744 GBP2024-12-31
49,867 GBP2023-12-31
Property, Plant & Equipment
2,861 GBP2024-12-31
361 GBP2023-12-31
Fixed Assets
45,605 GBP2024-12-31
50,228 GBP2023-12-31
Total Inventories
32,000 GBP2024-12-31
32,000 GBP2023-12-31
Debtors
61,617 GBP2024-12-31
48,128 GBP2023-12-31
Cash at bank and in hand
552,433 GBP2024-12-31
490,369 GBP2023-12-31
Current Assets
646,050 GBP2024-12-31
570,497 GBP2023-12-31
Net Current Assets/Liabilities
358,626 GBP2024-12-31
338,187 GBP2023-12-31
Total Assets Less Current Liabilities
404,231 GBP2024-12-31
388,415 GBP2023-12-31
Creditors
Non-current
-2 GBP2024-12-31
-2 GBP2023-12-31
Net Assets/Liabilities
402,500 GBP2024-12-31
386,684 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
402,499 GBP2024-12-31
386,683 GBP2023-12-31
Average number of employees in administration and support functions
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
142,466 GBP2024-12-31
142,466 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,722 GBP2024-12-31
92,599 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,123 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
42,744 GBP2024-12-31
49,867 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,037 GBP2024-12-31
32,037 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,078 GBP2024-12-31
32,037 GBP2023-12-31
Plant and equipment
3,041 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,837 GBP2024-12-31
31,676 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,217 GBP2024-12-31
31,676 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
380 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,661 GBP2024-12-31
Furniture and fittings
200 GBP2024-12-31
361 GBP2023-12-31
Raw Materials
32,000 GBP2024-12-31
32,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,132 GBP2024-12-31
43,992 GBP2023-12-31
Prepayments/Accrued Income
Current
485 GBP2024-12-31
4,136 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,121 GBP2024-12-31
10,411 GBP2023-12-31
Corporation Tax Payable
Current
60,855 GBP2024-12-31
56,061 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,505 GBP2024-12-31
6,810 GBP2023-12-31
Amount of value-added tax that is payable
Current
12,867 GBP2024-12-31
12,106 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,381 GBP2024-12-31
6,349 GBP2023-12-31
Amounts owed to directors
Current
190,695 GBP2024-12-31
140,573 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
  • ADDISON AND HOLLAND PARK VETERINARY CLINIC LIMITED
    Info
    Registered number 07237311
    icon of addressThe Ridgeway Tillingham Lane, Peasmarsh, Rye, East Sussex TN31 6XH
    PRIVATE LIMITED COMPANY incorporated on 2010-04-28 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-21
    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.