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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 2
  • 1
    Crosby, Ella
    Born in September 1987
    Individual (2 offsprings)
    Officer
    2022-10-13 ~ now
    OF - Director → CIF 0
    Ella Crosby
    Born in September 1987
    Individual (2 offsprings)
    Person with significant control
    2022-10-13 ~ 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
  • 2
    Crosby, Scott Andrew
    Born in July 1987
    Individual (6 offsprings)
    Officer
    2016-06-16 ~ now
    OF - Director → CIF 0
    Mr Scott Andrew Crosby
    Born in July 1987
    Individual (6 offsprings)
    Person with significant control
    2016-06-16 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CONSULTIKA (COLLINGHAM) LIMITED

Previous name
PATCH & POLLY VETERINARY CLINICS LTD - 2018-06-20
Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Intangible Assets
96,000 GBP2024-08-31
120,000 GBP2023-08-31
Property, Plant & Equipment
85,850 GBP2024-08-31
54,530 GBP2023-08-31
Fixed Assets
181,850 GBP2024-08-31
174,530 GBP2023-08-31
Total Inventories
34,568 GBP2024-08-31
34,568 GBP2023-08-31
Debtors
Current
113,151 GBP2024-08-31
334,690 GBP2023-08-31
Cash at bank and in hand
197,045 GBP2024-08-31
100,444 GBP2023-08-31
Current Assets
344,764 GBP2024-08-31
469,702 GBP2023-08-31
Net Current Assets/Liabilities
227,815 GBP2024-08-31
344,369 GBP2023-08-31
Total Assets Less Current Liabilities
409,665 GBP2024-08-31
518,899 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-33,206 GBP2024-08-31
Net Assets/Liabilities
361,200 GBP2024-08-31
443,211 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2024-08-31
240,000 GBP2023-08-31
Intangible Assets - Gross Cost
240,000 GBP2024-08-31
240,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
144,000 GBP2024-08-31
120,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
144,000 GBP2024-08-31
120,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
24,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
96,000 GBP2024-08-31
120,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,348 GBP2024-08-31
52,363 GBP2023-08-31
Motor vehicles
72,981 GBP2024-08-31
43,971 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
134,329 GBP2024-08-31
96,334 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-15,990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,734 GBP2024-08-31
31,393 GBP2023-08-31
Motor vehicles
9,745 GBP2024-08-31
10,411 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,479 GBP2024-08-31
41,804 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,341 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,579 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,920 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,245 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,245 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,614 GBP2024-08-31
20,970 GBP2023-08-31
Motor vehicles
63,236 GBP2024-08-31
33,560 GBP2023-08-31
Trade Debtors/Trade Receivables
14,253 GBP2024-08-31
18,965 GBP2023-08-31
Prepayments
500 GBP2024-08-31
1,204 GBP2023-08-31
Other Debtors
98,398 GBP2024-08-31
314,521 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
113,151 GBP2024-08-31
334,690 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
19,398 GBP2024-08-31
27,401 GBP2023-08-31
Non-current, Amounts falling due after one year
33,206 GBP2024-08-31
Deferred Tax Liabilities
15,169 GBP2024-08-31
4,152 GBP2023-08-31
Bank Borrowings
Current
10,648 GBP2024-08-31
27,401 GBP2023-08-31
Total Borrowings
Current
19,398 GBP2024-08-31
27,401 GBP2023-08-31
Bank Borrowings
Non-current
7,685 GBP2024-08-31
71,536 GBP2023-08-31
Total Borrowings
Non-current
33,206 GBP2024-08-31
71,536 GBP2023-08-31
  • CONSULTIKA (COLLINGHAM) LIMITED
    Info
    PATCH & POLLY VETERINARY CLINICS LTD - 2018-06-20
    Registered number 10234312
    Collingham Vets 47 Station Road, Collingham, Newark NG23 7RA
    PRIVATE LIMITED COMPANY incorporated on 2016-06-16 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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 9 February 2026 and licensed under the Open Government Licence v3.0.