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
Jones, Robert David
Born in April 1964Individual (26 offsprings)Officer
2018-04-19 ~ nowOF - Director → CIF 0 - 2
Fuller, Melanie Jayne, Dr
Born in October 1970Individual (6 offsprings)Officer 2021-04-01 ~ nowOF - Director → CIF 0 - 3
2, Silkwood Office Park, Fryers Lane, Wakefield, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)-7,017,614 GBP2024-04-30Person with significant control 2022-02-28 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Hartwell, Charles Edward
Director born in May 1974Individual (16 offsprings)Officer 2021-04-01 ~ 2023-12-01OF - Director → CIF 0 - 2
Mr Ian William Parsons
Born in November 1964Individual (23 offsprings)Person with significant control 2018-10-31 ~ 2022-12-05PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 3
Bromley, Paul Malcolm
Director born in February 1963Individual (5 offsprings)Officer 2018-04-19 ~ 2022-02-28OF - Director → CIF 0Mr Paul Malcolm Bromley
Born in February 1963Individual (5 offsprings)Person with significant control 2018-04-19 ~ 2022-02-28PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Robert David Jones
Born in April 1964Individual (26 offsprings)Person with significant control 2018-04-19 ~ 2022-12-05PE - Has significant influence or control → CIF 0
Company in focus
THE PET VET (UK VETERINARY SERVICES) LIMITED
Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Turnover/Revenue
7,413,350 GBP2023-05-01 ~ 2024-04-30
6,437,873 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
4,163,903 GBP2023-05-01 ~ 2024-04-30
3,764,815 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
3,249,447 GBP2023-05-01 ~ 2024-04-30
2,673,058 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
2,571,870 GBP2023-05-01 ~ 2024-04-30
2,718,722 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
677,577 GBP2023-05-01 ~ 2024-04-30
299,694 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
71,426 GBP2023-05-01 ~ 2024-04-30
74,979 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
606,151 GBP2023-05-01 ~ 2024-04-30
224,715 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
51,083 GBP2023-05-01 ~ 2024-04-30
-161,664 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
555,068 GBP2023-05-01 ~ 2024-04-30
386,379 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
555,068 GBP2023-05-01 ~ 2024-04-30
386,379 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
104,200 GBP2023-04-30
Property, Plant & Equipment
3,238,751 GBP2024-04-30
3,422,496 GBP2023-04-30
Fixed Assets
3,238,751 GBP2024-04-30
3,526,696 GBP2023-04-30
Total Inventories
165,812 GBP2024-04-30
134,415 GBP2023-04-30
Debtors
1,901,688 GBP2024-04-30
1,299,305 GBP2023-04-30
Cash at bank and in hand
99,729 GBP2024-04-30
568,948 GBP2023-04-30
Current Assets
2,167,229 GBP2024-04-30
2,002,668 GBP2023-04-30
Creditors
Current
3,176,353 GBP2024-04-30
3,779,600 GBP2023-04-30
Net Current Assets/Liabilities
-1,009,124 GBP2024-04-30
-1,776,932 GBP2023-04-30
Total Assets Less Current Liabilities
2,229,627 GBP2024-04-30
1,749,764 GBP2023-04-30
Creditors
Non-current
155,967 GBP2024-04-30
231,172 GBP2023-04-30
Net Assets/Liabilities
2,073,660 GBP2024-04-30
1,518,592 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
2,073,560 GBP2024-04-30
1,518,492 GBP2023-04-30
1,132,113 GBP2022-04-30
Equity
2,073,660 GBP2024-04-30
1,518,592 GBP2023-04-30
1,132,213 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
555,068 GBP2023-05-01 ~ 2024-04-30
386,379 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
2,946,011 GBP2023-05-01 ~ 2024-04-30
2,909,482 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
277,812 GBP2023-05-01 ~ 2024-04-30
277,324 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
97,775 GBP2023-05-01 ~ 2024-04-30
66,240 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,321,598 GBP2023-05-01 ~ 2024-04-30
3,253,046 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1192023-05-01 ~ 2024-04-30
962022-05-01 ~ 2023-04-30
Director Remuneration
138,834 GBP2023-05-01 ~ 2024-04-30
94,638 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
117,068 GBP2023-05-01 ~ 2024-04-30
128,905 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
18,518 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
151,538 GBP2023-05-01 ~ 2024-04-30
43,732 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
521,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
521,000 GBP2024-04-30
416,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
104,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
104,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,803,032 GBP2024-04-30
2,801,892 GBP2023-04-30
Land and buildings, Long leasehold
315,572 GBP2023-04-30
Plant and equipment
757,316 GBP2024-04-30
740,694 GBP2023-04-30
Computers
48,564 GBP2024-04-30
46,075 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,924,484 GBP2024-04-30
3,904,233 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-968 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
227,425 GBP2024-04-30
176,133 GBP2023-04-30
Plant and equipment
359,279 GBP2024-04-30
246,374 GBP2023-04-30
Computers
28,325 GBP2024-04-30
20,084 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,733 GBP2024-04-30
481,737 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,292 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
112,905 GBP2023-05-01 ~ 2024-04-30
Computers
8,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,575,607 GBP2024-04-30
2,625,759 GBP2023-04-30
Plant and equipment
398,037 GBP2024-04-30
494,320 GBP2023-04-30
Computers
20,239 GBP2024-04-30
25,991 GBP2023-04-30
Land and buildings, Long leasehold
276,426 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
510,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
184,886 GBP2024-04-30
97,958 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
86,928 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
325,614 GBP2024-04-30
412,542 GBP2023-04-30
Raw Materials
165,812 GBP2024-04-30
134,415 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
197,442 GBP2024-04-30
515,008 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
1,386,077 GBP2024-04-30
490,459 GBP2023-04-30
Other Debtors
Current
105,355 GBP2024-04-30
8,039 GBP2023-04-30
Prepayments
Current
212,814 GBP2024-04-30
174,716 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,901,688 GBP2024-04-30
Amounts falling due within one year, Current
1,299,305 GBP2023-04-30
Other Remaining Borrowings
Current
110,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
110,994 GBP2024-04-30
147,977 GBP2023-04-30
Trade Creditors/Trade Payables
Current
901,613 GBP2024-04-30
677,772 GBP2023-04-30
Amounts owed to group undertakings
Current
1,665,451 GBP2024-04-30
2,014,171 GBP2023-04-30
Corporation Tax Payable
Current
78,784 GBP2023-04-30
Other Taxation & Social Security Payable
Current
90,764 GBP2024-04-30
272,175 GBP2023-04-30
Other Creditors
Current
16,693 GBP2024-04-30
17,930 GBP2023-04-30
Accrued Liabilities
Current
75,792 GBP2024-04-30
121,709 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
155,967 GBP2024-04-30
231,172 GBP2023-04-30
Between one and five year, hire purchase agreements
155,967 GBP2024-04-30
231,172 GBP2023-04-30
hire purchase agreements
266,961 GBP2024-04-30
379,149 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,091 GBP2024-04-30
108,793 GBP2023-04-30
Between one and five year
259,412 GBP2024-04-30
303,096 GBP2023-04-30
More than five year
107,250 GBP2024-04-30
188,100 GBP2023-04-30
All periods
491,753 GBP2024-04-30
599,989 GBP2023-04-30
- Registered number 11319585
THE PET VET (UK VETERINARY SERVICES) LIMITED
Info158 Doncaster Road, Dalton, Rotherham, South Yorkshire S65 3EWPRIVATE LIMITED COMPANY incorporated on 2018-04-19 (7 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.