logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    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
  • 2
    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 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

Period: 2018-06-20 ~ now
Company number: 10234312
Registered names
CONSULTIKA (COLLINGHAM) LIMITED - now
Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Intangible Assets
72,000 GBP2025-08-31
96,000 GBP2024-08-31
Property, Plant & Equipment
71,342 GBP2025-08-31
85,850 GBP2024-08-31
Fixed Assets
143,342 GBP2025-08-31
181,850 GBP2024-08-31
Total Inventories
41,649 GBP2025-08-31
34,568 GBP2024-08-31
Debtors
Current
106,253 GBP2025-08-31
113,151 GBP2024-08-31
Cash at bank and in hand
86,368 GBP2025-08-31
197,045 GBP2024-08-31
Current Assets
234,270 GBP2025-08-31
344,764 GBP2024-08-31
Net Current Assets/Liabilities
183,544 GBP2025-08-31
227,815 GBP2024-08-31
Total Assets Less Current Liabilities
326,886 GBP2025-08-31
409,665 GBP2024-08-31
Net Assets/Liabilities
293,971 GBP2025-08-31
361,200 GBP2024-08-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2025-08-31
Equity
Retained earnings (accumulated losses)
293,871 GBP2025-08-31
Equity
293,971 GBP2025-08-31
Average Number of Employees
102024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2025-08-31
240,000 GBP2024-08-31
Intangible Assets - Gross Cost
240,000 GBP2025-08-31
240,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
168,000 GBP2025-08-31
144,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
168,000 GBP2025-08-31
144,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,000 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
24,000 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Goodwill
72,000 GBP2025-08-31
96,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,791 GBP2025-08-31
61,348 GBP2024-08-31
Motor vehicles
45,000 GBP2025-08-31
72,981 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
134,791 GBP2025-08-31
134,329 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,981 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-27,981 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,793 GBP2025-08-31
38,734 GBP2024-08-31
Motor vehicles
12,656 GBP2025-08-31
9,745 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,449 GBP2025-08-31
48,479 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,059 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
12,876 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,935 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,965 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,965 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,998 GBP2025-08-31
22,614 GBP2024-08-31
Motor vehicles
32,344 GBP2025-08-31
63,236 GBP2024-08-31
Trade Debtors/Trade Receivables
13,316 GBP2025-08-31
14,253 GBP2024-08-31
Prepayments
1,114 GBP2025-08-31
500 GBP2024-08-31
Other Debtors
91,823 GBP2025-08-31
98,398 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
106,253 GBP2025-08-31
113,151 GBP2024-08-31
Deferred Tax Liabilities
16,144 GBP2025-08-31
15,169 GBP2024-08-31
Bank Borrowings
Current
8,334 GBP2025-08-31
10,648 GBP2024-08-31
Total Borrowings
Current
17,084 GBP2025-08-31
19,398 GBP2024-08-31
Bank Borrowings
Non-current
7,685 GBP2024-08-31
Total Borrowings
Non-current
16,771 GBP2025-08-31
33,206 GBP2024-08-31
  • 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 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.