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
    2019-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Stanworth, Mark
    Director born in November 1964
    Individual (182 offsprings)
    Officer
    2019-01-31 ~ 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
    2019-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Ivey, John Josph
    Veterinary Surgeon born in November 1979
    Individual
    Officer
    2015-03-18 ~ 2019-01-31
    OF - Director → CIF 0
  • 2
    Berriman, Matthew James
    Veterinary Surgeon born in April 1978
    Individual (1 offspring)
    Officer
    2015-03-18 ~ 2019-01-31
    OF - Director → CIF 0
  • 3
    Coombs, David James
    Veterinary Surgeon born in July 1973
    Individual
    Officer
    2015-03-18 ~ 2019-01-31
    OF - Director → CIF 0
  • 4
    Bruce, Duncan Robert
    Veterinary Surgeon born in February 1959
    Individual (1 offspring)
    Officer
    2015-03-18 ~ 2019-01-31
    OF - Director → CIF 0
parent relation
Company in focus

ROSEVEAN VETERINARY PRACTICE 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.
Intangible Assets
548,246 GBP2019-01-31
573,550 GBP2018-04-30
Property, Plant & Equipment
219,847 GBP2019-01-31
177,770 GBP2018-04-30
Fixed Assets - Investments
17,500 GBP2018-04-30
Fixed Assets
768,093 GBP2019-01-31
768,820 GBP2018-04-30
Total Inventories
83,622 GBP2019-01-31
115,701 GBP2018-04-30
Debtors
601,242 GBP2019-01-31
537,709 GBP2018-04-30
Cash at bank and in hand
244,834 GBP2019-01-31
212,532 GBP2018-04-30
Current Assets
929,698 GBP2019-01-31
865,942 GBP2018-04-30
Net Current Assets/Liabilities
668,438 GBP2019-01-31
373,936 GBP2018-04-30
Total Assets Less Current Liabilities
1,436,531 GBP2019-01-31
1,142,756 GBP2018-04-30
Net Assets/Liabilities
1,408,576 GBP2019-01-31
1,120,351 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-01-31
200 GBP2018-04-30
Retained earnings (accumulated losses)
1,408,376 GBP2019-01-31
1,120,151 GBP2018-04-30
Equity
1,408,576 GBP2019-01-31
1,120,351 GBP2018-04-30
Intangible Assets - Gross Cost
Goodwill
674,764 GBP2019-01-31
674,764 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
126,518 GBP2019-01-31
101,214 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,304 GBP2018-05-01 ~ 2019-01-31
Intangible Assets
Goodwill
548,246 GBP2019-01-31
573,550 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,874 GBP2019-01-31
32,874 GBP2018-04-30
Motor vehicles
139,103 GBP2019-01-31
122,917 GBP2018-04-30
Tools/Equipment for furniture and fittings
22,381 GBP2019-01-31
22,381 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
339,985 GBP2019-01-31
275,015 GBP2018-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,019 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-20,019 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,276 GBP2019-01-31
945 GBP2018-04-30
Motor vehicles
53,945 GBP2019-01-31
47,657 GBP2018-04-30
Tools/Equipment for furniture and fittings
10,722 GBP2019-01-31
8,029 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,138 GBP2019-01-31
97,245 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,331 GBP2018-05-01 ~ 2019-01-31
Motor vehicles
18,662 GBP2018-05-01 ~ 2019-01-31
Tools/Equipment for furniture and fittings
2,693 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,267 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,374 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,374 GBP2018-05-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings
30,598 GBP2019-01-31
31,929 GBP2018-04-30
Motor vehicles
85,158 GBP2019-01-31
75,260 GBP2018-04-30
Tools/Equipment for furniture and fittings
11,659 GBP2019-01-31
14,352 GBP2018-04-30
Trade Debtors/Trade Receivables
387,135 GBP2019-01-31
505,026 GBP2018-04-30
Amounts Owed By Related Parties
154,083 GBP2019-01-31
Other Debtors
35,040 GBP2019-01-31
14,876 GBP2018-04-30
Prepayments
24,984 GBP2019-01-31
17,807 GBP2018-04-30
Total Borrowings
Current, Amounts falling due within one year
144,046 GBP2018-04-30
Trade Creditors/Trade Payables
82,817 GBP2019-01-31
87,398 GBP2018-04-30
Taxation/Social Security Payable
51,516 GBP2019-01-31
74,260 GBP2018-04-30
Other Creditors
1,945 GBP2019-01-31
1,077 GBP2018-04-30
Corporation Tax Payable
112,342 GBP2019-01-31
165,905 GBP2018-04-30
Other Remaining Borrowings
Current
144,046 GBP2018-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
27,955 GBP2019-01-31
22,405 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
88 shares2019-01-31
88 shares2018-04-30
Par Value of Share
Class 2 ordinary share
12018-05-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2019-01-31
4 shares2018-04-30
Par Value of Share
Class 3 ordinary share
12018-05-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2019-01-31
4 shares2018-04-30
Par Value of Share
Class 4 ordinary share
12018-05-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2019-01-31
4 shares2018-04-30
Number of Shares Issued (Fully Paid)
200 shares2019-01-31
200 shares2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,000 GBP2019-01-31
43,000 GBP2018-04-30
Between two and five year
172,000 GBP2019-01-31
172,000 GBP2018-04-30
More than five year
363,750 GBP2019-01-31
396,000 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
578,750 GBP2019-01-31
611,000 GBP2018-04-30
  • ROSEVEAN VETERINARY PRACTICE LIMITED
    Info
    Registered number 09496166
    Spitfire House, Aviator Court, York YO30 4UZ
    Private Limited Company incorporated on 2015-03-18 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.