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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 3
  • 1
    Vassallo, Michele
    Born in July 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-10-10 ~ now
    OF - Director → CIF 0
  • 2
    Ellis, Lisa Marie
    Born in November 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-10-10 ~ now
    OF - Director → CIF 0
    Mrs Lisa Marie Ellis
    Born in November 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2022-10-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Vassallo, Robert Anthony
    Born in January 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-10-10 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ANIMAL CARE SERVICES MIDLANDS LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
231,939 GBP2024-10-31
124,495 GBP2023-10-31
Fixed Assets
231,939 GBP2024-10-31
124,495 GBP2023-10-31
Total Inventories
5,075 GBP2024-10-31
3,003 GBP2023-10-31
Debtors
2,122 GBP2024-10-31
6,048 GBP2023-10-31
Cash at bank and in hand
701,365 GBP2024-10-31
250,578 GBP2023-10-31
Current Assets
708,562 GBP2024-10-31
259,629 GBP2023-10-31
Net Current Assets/Liabilities
256,428 GBP2024-10-31
-23,349 GBP2023-10-31
Total Assets Less Current Liabilities
488,367 GBP2024-10-31
101,146 GBP2023-10-31
Net Assets/Liabilities
430,382 GBP2024-10-31
77,492 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
430,282 GBP2024-10-31
77,392 GBP2023-10-31
Average Number of Employees
342023-11-01 ~ 2024-10-31
322022-10-10 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,353 GBP2024-10-31
1,305 GBP2023-10-31
Motor vehicles
136,674 GBP2024-10-31
60,761 GBP2023-10-31
Furniture and fittings
119,494 GBP2024-10-31
75,423 GBP2023-10-31
Computers
27,465 GBP2024-10-31
14,313 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
300,986 GBP2024-10-31
151,802 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-385 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-385 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,794 GBP2024-10-31
261 GBP2023-10-31
Motor vehicles
32,355 GBP2024-10-31
12,153 GBP2023-10-31
Furniture and fittings
24,851 GBP2024-10-31
11,314 GBP2023-10-31
Computers
9,047 GBP2024-10-31
3,579 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,047 GBP2024-10-31
27,307 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,533 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
20,279 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
13,537 GBP2023-11-01 ~ 2024-10-31
Computers
5,468 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,817 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-77 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
14,559 GBP2024-10-31
1,044 GBP2023-10-31
Motor vehicles
104,319 GBP2024-10-31
48,608 GBP2023-10-31
Furniture and fittings
94,643 GBP2024-10-31
64,109 GBP2023-10-31
Computers
18,418 GBP2024-10-31
10,734 GBP2023-10-31
Other types of inventories not specified separately
5,075 GBP2024-10-31
3,003 GBP2023-10-31
Trade Creditors/Trade Payables
Current
218,812 GBP2024-10-31
154,005 GBP2023-10-31
Corporation Tax Payable
Current
111,319 GBP2024-10-31
8,620 GBP2023-10-31
Amount of value-added tax that is payable
Current
107,448 GBP2024-10-31
45,561 GBP2023-10-31
Other Creditors
Current
1,700 GBP2024-10-31
1,048 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
12,226 GBP2024-10-31
9,947 GBP2023-10-31
Amounts owed to directors
Current
629 GBP2024-10-31
63,797 GBP2023-10-31
  • ANIMAL CARE SERVICES MIDLANDS LIMITED
    Info
    Registered number 14409255
    icon of address550 Valley Road, Nottingham NG5 1JJ
    PRIVATE LIMITED COMPANY incorporated on 2022-10-10 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022- 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.