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
4
- 1
Hurdman, Annica
Veterinary Surgeon born in December 1981Individual (1 offspring)Officer
2016-05-23 ~ nowOF - director → CIF 0 - 2
Kozarzewski, Krzysztof Adam
Veterinary Surgeon born in March 1977Individual (2 offsprings)Officer 2016-05-23 ~ nowOF - director → CIF 0Mr Krzysztof Kozarzewski
Born in March 1977Individual (2 offsprings)Person with significant control 2016-10-04 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3COMPANION CARE LIMITED - 2013-12-12BROOMCO (2717) LIMITED - 2002-01-07
Epsom Avenue, Stanley Green Trading Estate, Handforth, Cheshire, United KingdomCorporate (5 parents, 250 offsprings)Equity (Company account)2 GBP2018-03-31Officer 2016-05-23 ~ nowOF - director → CIF 0 - 4BROOMCO (2458) LIMITED - 2001-06-20Epsom Avenue, Stanley Green Trading Estate, Hanforth, Cheshire, United KingdomCorporate (7 parents, 637 offsprings)Officer 2014-09-26 ~ nowOF - director → CIF 0 2014-09-26 ~ nowOF - secretary → CIF 0Person with significant control 2016-10-04 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Balta, Andrei
Director born in September 1979Individual (8 offsprings)Officer 2014-05-01 ~ 2016-05-23OF - director → CIF 0 - 2Epsom Avenue, Stanley Green Trading Estate, Handforth, Cheshire, United KingdomCorporate (5 parents, 2 offsprings)Officer2014-05-01 ~ 2014-09-26PE - director → CIF 02014-05-01 ~ 2014-09-26PE - secretary → CIF 0
Company in focus
SOMERCOTES VETS4PETS LIMITED
Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Intangible Assets
8,645 GBP2024-03-28
12,271 GBP2023-03-30
Property, Plant & Equipment
94,576 GBP2024-03-28
107,972 GBP2023-03-30
Fixed Assets
103,221 GBP2024-03-28
120,243 GBP2023-03-30
Total Inventories
11,195 GBP2024-03-28
9,681 GBP2023-03-30
Debtors
Current
109,447 GBP2024-03-28
81,562 GBP2023-03-30
Cash at bank and in hand
76,918 GBP2024-03-28
300 GBP2023-03-30
Current Assets
197,560 GBP2024-03-28
91,543 GBP2023-03-30
Net Current Assets/Liabilities
14,906 GBP2024-03-28
-96,253 GBP2023-03-30
Total Assets Less Current Liabilities
118,127 GBP2024-03-28
23,990 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-90,000 GBP2024-03-28
-90,000 GBP2023-03-30
Net Assets/Liabilities
28,127 GBP2024-03-28
-66,010 GBP2023-03-30
Average Number of Employees
132023-03-31 ~ 2024-03-28
152022-04-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
36,301 GBP2024-03-28
36,301 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,656 GBP2024-03-28
24,030 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,626 GBP2023-03-31 ~ 2024-03-28
Intangible Assets
Goodwill
8,645 GBP2024-03-28
12,271 GBP2023-03-30
Other types of inventories not specified separately
11,195 GBP2024-03-28
9,681 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,357 GBP2024-03-28
Other Debtors
Current, Amounts falling due within one year
84,090 GBP2024-03-28
75,495 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
109,447 GBP2024-03-28
81,562 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
81,128 GBP2023-03-30
Trade Creditors/Trade Payables
49,026 GBP2024-03-28
47,547 GBP2023-03-30
Amounts Owed to Related Parties
9,703 GBP2024-03-28
Taxation/Social Security Payable
53,425 GBP2024-03-28
35,325 GBP2023-03-30
Other Creditors
70,500 GBP2024-03-28
23,796 GBP2023-03-30
Total Borrowings
Non-current, Amounts falling due after one year
90,000 GBP2024-03-28
90,000 GBP2023-03-30
Other Remaining Borrowings
Non-current
90,000 GBP2024-03-28
90,000 GBP2023-03-30
Bank Borrowings
Current
41,330 GBP2023-03-30
Bank Overdrafts
Current
461 GBP2023-03-30
Other Remaining Borrowings
Current
39,337 GBP2023-03-30
Total Borrowings
Current
81,128 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,875 GBP2024-03-28
16,875 GBP2023-03-30
Between two and five year
73,724 GBP2024-03-28
84,375 GBP2023-03-30
More than five year
12,977 GBP2024-03-28
15,469 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
103,576 GBP2024-03-28
116,719 GBP2023-03-30
Number of Shares Issued (Fully Paid)
120 shares2024-03-28
120 shares2023-03-30
Nominal value of allotted share capital
120 GBP2023-03-31 ~ 2024-03-28
120 GBP2022-04-01 ~ 2023-03-30
- Registered number 09021681
SOMERCOTES VETS4PETS LIMITED
InfoEpsom Avenue, Stanley Green Trading Estate, Handforth, Cheshire SK9 3RNPrivate Limited Company incorporated on 2014-05-01 (11 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-06-01CIF 0
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.