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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Herold, Peter Helmut
    Born in July 1967
    Individual (3 offsprings)
    Officer
    2015-03-25 ~ now
    OF - Director → CIF 0
    Mr Peter Herold
    Born in July 1967
    Individual (3 offsprings)
    Person with significant control
    2017-03-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Herold, Nicola
    Born in November 1980
    Individual (2 offsprings)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
  • 3
    CSV EMPLOYEES TRUSTEES LTD
    NI692323
    Aisling House, 50 Stranmillis Embankment, Belfast, Co Antrim, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2023-06-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CORNERSTONE VETERINARY CLINIC LTD

Period: 2015-03-25 ~ now
Company number: NI630236
Registered name
CORNERSTONE VETERINARY CLINIC LTD - now
Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,209 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
491 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
491 GBP2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,718 GBP2025-03-31
Intangible Assets
3,718 GBP2025-03-31
Property, Plant & Equipment
377,113 GBP2025-03-31
251,404 GBP2024-03-31
Fixed Assets
380,831 GBP2025-03-31
251,404 GBP2024-03-31
Total Inventories
6,500 GBP2025-03-31
6,500 GBP2024-03-31
Debtors
59,039 GBP2025-03-31
57,936 GBP2024-03-31
Cash at bank and in hand
5,275 GBP2025-03-31
200,434 GBP2024-03-31
Current Assets
70,814 GBP2025-03-31
264,870 GBP2024-03-31
Creditors
Amounts falling due within one year
159,295 GBP2025-03-31
190,033 GBP2024-03-31
Net Current Assets/Liabilities
-88,481 GBP2025-03-31
74,837 GBP2024-03-31
Total Assets Less Current Liabilities
292,350 GBP2025-03-31
326,241 GBP2024-03-31
Creditors
Amounts falling due after one year
3,243 GBP2025-03-31
14,774 GBP2024-03-31
Net Assets/Liabilities
289,107 GBP2025-03-31
311,467 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
289,007 GBP2025-03-31
311,367 GBP2024-03-31
Equity
289,107 GBP2025-03-31
311,467 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
4,209 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
491 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
491 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
304,900 GBP2025-03-31
304,900 GBP2024-03-31
Furniture and fittings
317,000 GBP2025-03-31
143,886 GBP2024-03-31
Motor vehicles
66,050 GBP2025-03-31
66,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
687,950 GBP2025-03-31
514,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
145,681 GBP2025-03-31
130,436 GBP2024-03-31
Furniture and fittings
145,781 GBP2025-03-31
125,290 GBP2024-03-31
Motor vehicles
19,375 GBP2025-03-31
7,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,837 GBP2025-03-31
263,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,245 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20,491 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
159,219 GBP2025-03-31
174,464 GBP2024-03-31
Furniture and fittings
171,219 GBP2025-03-31
18,596 GBP2024-03-31
Motor vehicles
46,675 GBP2025-03-31
58,344 GBP2024-03-31
Trade Debtors/Trade Receivables
48,958 GBP2025-03-31
48,958 GBP2024-03-31
Other Debtors
10,081 GBP2025-03-31
8,978 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,064 GBP2025-03-31
9,682 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,903 GBP2025-03-31
44,022 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
27,810 GBP2025-03-31
53,866 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,125 GBP2025-03-31
77,040 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,485 GBP2025-03-31
4,815 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,243 GBP2025-03-31
14,774 GBP2024-03-31
Related profiles found in government register
  • CORNERSTONE VETERINARY CLINIC LTD
    Info
    Registered number NI630236
    Aisling House, 50 Stranmillis Embankment, Belfast, Co Antrim BT9 5FL
    PRIVATE LIMITED COMPANY incorporated on 2015-03-25 (11 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-25
    CIF 0
  • CORNERSTONE VETERINARY CLINIC LTD
    S
    Registered number Ni630236
    Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    CSV EMPLOYEES TRUSTEES LTD
    NI692323
    Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2022-11-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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