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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
  • Nicol, David Kenneth, Dr
    Director born in February 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-01-13 ~ now
    OF - Director → CIF 0
    Dr David Kenneth Nicol
    Born in February 1976
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2022-07-12 ~ now
    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
Ceased 4
  • 1
    Kahan, Barbara
    Consultant born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2015-08-04 ~ 2015-08-05
    OF - Director → CIF 0
  • 2
    Nicol, David Kenneth, Dr
    Vet born in February 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-08-05 ~ 2015-08-05
    OF - Director → CIF 0
    icon of calendar 2015-08-05 ~ 2015-09-19
    OF - Director → CIF 0
  • 3
    Parkin, Hannah Elizabeth, Dr
    Veterinary Surgeon born in November 1984
    Individual
    Officer
    icon of calendar 2015-08-05 ~ 2020-01-13
    OF - Director → CIF 0
    Dr Hannah Elizabeth Parkin
    Born in November 1984
    Individual
    Person with significant control
    icon of calendar 2016-09-22 ~ 2020-01-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    icon of addressPalmeira Avenue Mansions, 19 Church Road, Hove, East Sussex, England
    Corporate
    Person with significant control
    2016-09-22 ~ 2022-07-12
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROUNDWOOD VETS LIMITED

Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Property, Plant & Equipment
25,129 GBP2024-08-31
31,052 GBP2023-08-31
Fixed Assets
25,129 GBP2024-08-31
31,052 GBP2023-08-31
Total Inventories
25,503 GBP2024-08-31
16,464 GBP2023-08-31
Debtors
16,115 GBP2024-08-31
25,384 GBP2023-08-31
Cash at bank and in hand
97,018 GBP2024-08-31
117,537 GBP2023-08-31
Current Assets
138,636 GBP2024-08-31
159,385 GBP2023-08-31
Net Current Assets/Liabilities
42,694 GBP2024-08-31
56,873 GBP2023-08-31
Total Assets Less Current Liabilities
67,823 GBP2024-08-31
87,925 GBP2023-08-31
Net Assets/Liabilities
33,807 GBP2024-08-31
44,871 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Share premium
300 GBP2024-08-31
Retained earnings (accumulated losses)
33,505 GBP2024-08-31
44,869 GBP2023-08-31
Equity
33,807 GBP2024-08-31
44,871 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,429 GBP2024-08-31
96,429 GBP2023-08-31
Furniture and fittings
23,484 GBP2024-08-31
23,118 GBP2023-08-31
Computers
7,260 GBP2024-08-31
5,293 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
127,173 GBP2024-08-31
124,840 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-274 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,307 GBP2024-08-31
77,600 GBP2023-08-31
Furniture and fittings
16,709 GBP2024-08-31
14,450 GBP2023-08-31
Computers
3,028 GBP2024-08-31
1,738 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,044 GBP2024-08-31
93,788 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,707 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,259 GBP2023-09-01 ~ 2024-08-31
Computers
1,410 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,376 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-120 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
14,122 GBP2024-08-31
18,829 GBP2023-08-31
Furniture and fittings
6,775 GBP2024-08-31
8,668 GBP2023-08-31
Computers
4,232 GBP2024-08-31
3,555 GBP2023-08-31
Finished Goods
25,503 GBP2024-08-31
16,464 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,840 GBP2024-08-31
3,441 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
13,275 GBP2024-08-31
21,943 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
16,115 GBP2024-08-31
25,384 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-08-31
5,330 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,375 GBP2024-08-31
34,478 GBP2023-08-31
Other Taxation & Social Security Payable
Current
45,867 GBP2024-08-31
48,204 GBP2023-08-31
Other Creditors
Current
28,144 GBP2024-08-31
14,500 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
26,434 GBP2024-08-31
33,486 GBP2023-08-31
Other Creditors
Non-current
1,300 GBP2024-08-31
1,862 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,282 GBP2024-08-31
7,706 GBP2023-08-31
  • ROUNDWOOD VETS LIMITED
    Info
    Registered number 09716228
    icon of addressPreston Park House, South Road, Brighton, East Sussex BN1 6SB
    Private Limited Company incorporated on 2015-08-04 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-07
    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 16 October 2025 and licensed under the Open Government Licence v3.0.