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 12
  • 1
    Miss Michelle Louise Harris
    Born in August 1971
    Individual (1 offspring)
    Person with significant control
    2022-03-30 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Cooke, Jillian Elizabeth
    Housewife born in May 1977
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Millan, Georgia Carmen
    Veterinary Surgeon born in June 1975
    Individual (2 offsprings)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Cooke, Andrew
    Veterinary Surgeon born in February 1980
    Individual (1 offspring)
    Officer
    2017-04-10 ~ now
    OF - Director → CIF 0
    Mr Andrew Cooke
    Born in February 1980
    Individual (1 offspring)
    Person with significant control
    2023-11-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Allman, William
    Director born in February 1988
    Individual (1 offspring)
    Officer
    2025-02-11 ~ now
    OF - Director → CIF 0
  • 6
    Bellamy, Beth
    Agricultural Worker born in December 1990
    Individual (3 offsprings)
    Officer
    2022-02-28 ~ now
    OF - Director → CIF 0
  • 7
    Pugh, Matthew James
    Veterinary Surgeon born in September 1975
    Individual (5 offsprings)
    Officer
    2014-11-13 ~ now
    OF - Director → CIF 0
    Mr Matthew James Pugh
    Born in September 1975
    Individual (5 offsprings)
    Person with significant control
    2023-11-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 8
    Bellamy, Michael James
    Company Director born in December 1987
    Individual (3 offsprings)
    Officer
    2022-02-28 ~ now
    OF - Director → CIF 0
    Mr Michael James Bellamy
    Born in December 1987
    Individual (3 offsprings)
    Person with significant control
    2023-11-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 9
    Gibbon, Sophie Camilla Rose
    Housewife born in March 1986
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 10
    Allman, Katrina Shirley
    Director born in April 1988
    Individual (2 offsprings)
    Officer
    2025-02-11 ~ now
    OF - Director → CIF 0
  • 11
    Gibbon, Nicholas
    Veterinary Surgeon born in July 1986
    Individual (1 offspring)
    Officer
    2017-04-10 ~ now
    OF - Director → CIF 0
    Mr Nicholas Gibbon
    Born in July 1986
    Individual (1 offspring)
    Person with significant control
    2023-11-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 12
    The Old Vicarage, Marden, Hereford, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    623,441 GBP2024-03-31
    Person with significant control
    2022-11-09 ~ now
    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
Ceased 4
  • 1
    Millan, Georgia Carmen
    Veterinary Surgeon born in June 1975
    Individual (2 offsprings)
    Officer
    2015-04-21 ~ 2019-03-19
    OF - Director → CIF 0
    Mrs Georgia Carmen Millan
    Born in June 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-19
    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
    Mr Matthew James Pugh
    Born in September 1975
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-09
    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
  • 3
    Mrs Sharon Powell
    Born in August 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2022-03-31
    PE - Has significant influence or control → CIF 0
  • 4
    Alexander, Dominic John
    Veterinary Surgeon born in June 1969
    Individual (1 offspring)
    Officer
    2014-11-13 ~ 2024-01-09
    OF - Director → CIF 0
    Dominic John Alexander
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    2023-11-12 ~ 2024-01-09
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BELMONT FARM AND EQUINE VETS LIMITED

Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Intangible Assets
11,253 GBP2023-12-31
19,658 GBP2022-12-31
Property, Plant & Equipment
314,083 GBP2023-12-31
245,535 GBP2022-12-31
Fixed Assets - Investments
17,929 GBP2023-12-31
17,929 GBP2022-12-31
Fixed Assets
343,265 GBP2023-12-31
283,122 GBP2022-12-31
Total Inventories
269,440 GBP2023-12-31
212,923 GBP2022-12-31
Debtors
1,100,922 GBP2023-12-31
881,826 GBP2022-12-31
Cash at bank and in hand
776,851 GBP2023-12-31
1,419,499 GBP2022-12-31
Current Assets
2,147,213 GBP2023-12-31
2,514,248 GBP2022-12-31
Net Current Assets/Liabilities
1,412,880 GBP2023-12-31
1,910,404 GBP2022-12-31
Total Assets Less Current Liabilities
1,756,145 GBP2023-12-31
2,193,526 GBP2022-12-31
Net Assets/Liabilities
1,699,079 GBP2023-12-31
2,153,682 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,697,079 GBP2023-12-31
2,151,682 GBP2022-12-31
Equity
1,699,079 GBP2023-12-31
2,153,682 GBP2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
462022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
378,023 GBP2023-12-31
378,023 GBP2022-12-31
Intangible Assets - Gross Cost
378,023 GBP2023-12-31
378,023 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
366,770 GBP2023-12-31
358,365 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
366,770 GBP2023-12-31
358,365 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,405 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,405 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
11,253 GBP2023-12-31
19,658 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,493 GBP2023-12-31
57,493 GBP2022-12-31
Tools/Equipment for furniture and fittings
342,851 GBP2023-12-31
261,960 GBP2022-12-31
Motor vehicles
76,527 GBP2023-12-31
49,188 GBP2022-12-31
Other
59,722 GBP2023-12-31
53,162 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
592,596 GBP2023-12-31
477,806 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,607 GBP2023-12-31
27,132 GBP2022-12-31
Tools/Equipment for furniture and fittings
144,829 GBP2023-12-31
114,068 GBP2022-12-31
Motor vehicles
22,935 GBP2023-12-31
20,355 GBP2022-12-31
Other
52,447 GBP2023-12-31
48,403 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,513 GBP2023-12-31
232,271 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,475 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
30,761 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,955 GBP2023-01-01 ~ 2023-12-31
Other
4,044 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
24,886 GBP2023-12-31
30,361 GBP2022-12-31
Tools/Equipment for furniture and fittings
198,022 GBP2023-12-31
147,892 GBP2022-12-31
Motor vehicles
53,592 GBP2023-12-31
28,833 GBP2022-12-31
Other
7,275 GBP2023-12-31
4,759 GBP2022-12-31
Investments in Subsidiaries
17,929 GBP2023-12-31
17,929 GBP2022-12-31
Cost valuation
17,929 GBP2022-12-31
Trade Debtors/Trade Receivables
742,480 GBP2023-12-31
562,175 GBP2022-12-31
Other Debtors
300,674 GBP2023-12-31
263,048 GBP2022-12-31
Prepayments
57,768 GBP2023-12-31
56,603 GBP2022-12-31
Debtors
Current
1,100,922 GBP2023-12-31
881,826 GBP2022-12-31
Trade Creditors/Trade Payables
193,206 GBP2023-12-31
130,496 GBP2022-12-31
Taxation/Social Security Payable
528,165 GBP2023-12-31
454,199 GBP2022-12-31
Other Creditors
875 GBP2023-12-31
2,657 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
57,066 GBP2023-12-31
39,844 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2023-12-31
400 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2023-12-31
400 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2023-12-31
400 shares2022-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2023-12-31
200 shares2022-12-31
Number of Shares Issued (Fully Paid)
2,000 shares2023-12-31
2,000 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,254 GBP2023-12-31
31,178 GBP2022-12-31
Between two and five year
150,396 GBP2023-12-31
122,481 GBP2022-12-31
More than five year
1,833 GBP2023-12-31
23,833 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
192,483 GBP2023-12-31
177,492 GBP2022-12-31
  • BELMONT FARM AND EQUINE VETS LIMITED
    Info
    Registered number 09310467
    Unit 5b Sigeric Business Park, Rotherwas, Hereford HR2 6BQ
    Private Limited Company incorporated on 2014-11-13 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-13
    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.