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
    Steele, Jonathan
    Vet Surgeon born in April 1985
    Individual (2 offsprings)
    Officer
    2022-01-28 ~ now
    OF - Director → CIF 0
    Mr Jonathan Steele
    Born in April 1985
    Individual (2 offsprings)
    Person with significant control
    2022-01-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Steele, Saski Louise
    Vet Surgeon born in January 1985
    Individual (2 offsprings)
    Officer
    2022-01-28 ~ now
    OF - Director → CIF 0
    Mrs Saski Louise Steele
    Born in January 1985
    Individual (2 offsprings)
    Person with significant control
    2022-01-28 ~ 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
parent relation
Company in focus

KERRY VALE VETS LIMITED

Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Average Number of Employees
32023-02-01 ~ 2024-01-31
22022-01-28 ~ 2023-01-31
Property, Plant & Equipment
60,369 GBP2024-01-31
54,498 GBP2023-01-31
Fixed Assets
60,369 GBP2024-01-31
54,498 GBP2023-01-31
Total Inventories
34,388 GBP2024-01-31
10,557 GBP2023-01-31
Debtors
Current
38,015 GBP2024-01-31
33,537 GBP2023-01-31
Cash at bank and in hand
13,646 GBP2024-01-31
27,150 GBP2023-01-31
Current Assets
86,049 GBP2024-01-31
71,244 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-42,096 GBP2024-01-31
-37,103 GBP2023-01-31
Net Current Assets/Liabilities
43,953 GBP2024-01-31
34,141 GBP2023-01-31
Total Assets Less Current Liabilities
104,322 GBP2024-01-31
88,639 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-45,284 GBP2024-01-31
-52,997 GBP2023-01-31
Net Assets/Liabilities
46,716 GBP2024-01-31
30,271 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
46,616 GBP2024-01-31
30,171 GBP2023-01-31
Equity
46,716 GBP2024-01-31
30,271 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-02-01 ~ 2024-01-31
Motor vehicles
202023-02-01 ~ 2024-01-31
Office equipment
202023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,737 GBP2024-01-31
49,165 GBP2023-01-31
Motor vehicles
8,328 GBP2024-01-31
8,328 GBP2023-01-31
Office equipment
1,003 GBP2024-01-31
403 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
82,649 GBP2024-01-31
61,477 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,153 GBP2023-01-31
Motor vehicles
1,394 GBP2023-01-31
Office equipment
74 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,979 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,072 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Owned/Freehold
1,666 GBP2023-02-01 ~ 2024-01-31
Office equipment, Owned/Freehold
201 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
8,297 GBP2023-02-01 ~ 2024-01-31
Plant and equipment, Under hire purchased contracts or finance leases
7,004 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
7,004 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,229 GBP2024-01-31
Motor vehicles
3,060 GBP2024-01-31
Office equipment
275 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,280 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
51,508 GBP2024-01-31
44,012 GBP2023-01-31
Motor vehicles
5,268 GBP2024-01-31
6,935 GBP2023-01-31
Office equipment
728 GBP2024-01-31
329 GBP2023-01-31
Plant and equipment, Under hire purchased contracts or finance leases
29,966 GBP2024-01-31
26,505 GBP2023-01-31
Under hire purchased contracts or finance leases
29,966 GBP2024-01-31
26,505 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
36,570 GBP2024-01-31
28,521 GBP2023-01-31
Other Debtors
Current
459 GBP2024-01-31
3,739 GBP2023-01-31
Prepayments/Accrued Income
Current
986 GBP2024-01-31
1,277 GBP2023-01-31
Cash and Cash Equivalents
13,646 GBP2024-01-31
27,150 GBP2023-01-31
Other Remaining Borrowings
Current
7,430 GBP2024-01-31
7,430 GBP2023-01-31
Trade Creditors/Trade Payables
Current
16,992 GBP2024-01-31
7,323 GBP2023-01-31
Corporation Tax Payable
Current
3,236 GBP2024-01-31
Taxation/Social Security Payable
Current
3,695 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
7,573 GBP2024-01-31
4,957 GBP2023-01-31
Other Creditors
Current
971 GBP2024-01-31
15,100 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,199 GBP2024-01-31
2,293 GBP2023-01-31
Creditors
Current
42,096 GBP2024-01-31
37,103 GBP2023-01-31
Other Remaining Borrowings
Non-current
17,478 GBP2024-01-31
24,908 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
27,806 GBP2024-01-31
28,089 GBP2023-01-31
Creditors
Non-current
45,284 GBP2024-01-31
52,997 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
7,430 GBP2024-01-31
7,430 GBP2023-01-31
Total Borrowings
24,909 GBP2024-01-31
32,338 GBP2023-01-31
Minimum gross finance lease payments owing
35,379 GBP2024-01-31
33,045 GBP2023-01-31
Net Deferred Tax Liability/Asset
12,322 GBP2024-01-31
5,371 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,951 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,322 GBP2024-01-31
13,184 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26 shares2024-01-31
26 shares2023-01-31
Par Value of Share
Class 1 ordinary share
1.002023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26 shares2024-01-31
26 shares2023-01-31
Par Value of Share
Class 2 ordinary share
1.002023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2024-01-31
24 shares2023-01-31
Par Value of Share
Class 3 ordinary share
1.002023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
24 shares2024-01-31
24 shares2023-01-31
Par Value of Share
Class 4 ordinary share
1.002023-02-01 ~ 2024-01-31
Related profiles found in government register
  • KERRY VALE VETS LIMITED
    Info
    Registered number 13877764
    The Moat Farm Common Road, Kerry, Newtown, Powys SY16 4NZ
    Private Limited Company incorporated on 2022-01-28 (3 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
  • KERRY VALE VETS LIMITED
    S
    Registered number 13877764
    The Moat Farm, Common Road, Kerry, Newtown, Powys, SY16 4NZ
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Moat Farm Common Road, Kerry, Newtown, Powys, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-05-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.