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
    Herold, Nicola
    Director born in November 1980
    Individual (2 offsprings)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Herold, Peter Helmut
    Veterinary Surgeon 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 moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Aisling House, 50 Stranmillis Embankment, Belfast, Co Antrim, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1 GBP2023-11-30
    Person with significant control
    2023-06-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

CORNERSTONE VETERINARY CLINIC LTD

Standard Industrial Classification
75000 - Veterinary Activities
Brief company account
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment
251,404 GBP2024-03-31
216,097 GBP2023-03-31
Total Inventories
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Debtors
304,183 GBP2024-03-31
157,288 GBP2023-03-31
Cash at bank and in hand
200,434 GBP2024-03-31
196,006 GBP2023-03-31
Current Assets
511,117 GBP2024-03-31
359,794 GBP2023-03-31
Creditors
Amounts falling due within one year
183,131 GBP2024-03-31
167,831 GBP2023-03-31
Net Current Assets/Liabilities
327,986 GBP2024-03-31
191,963 GBP2023-03-31
Total Assets Less Current Liabilities
579,390 GBP2024-03-31
408,060 GBP2023-03-31
Creditors
Amounts falling due after one year
14,774 GBP2024-03-31
23,531 GBP2023-03-31
Net Assets/Liabilities
564,616 GBP2024-03-31
384,529 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
564,516 GBP2024-03-31
384,429 GBP2023-03-31
Equity
564,616 GBP2024-03-31
384,529 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
304,900 GBP2024-03-31
303,642 GBP2023-03-31
Furniture and fittings
143,886 GBP2024-03-31
143,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
514,836 GBP2024-03-31
447,091 GBP2023-03-31
Motor vehicles
66,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,436 GBP2024-03-31
115,221 GBP2023-03-31
Furniture and fittings
125,290 GBP2024-03-31
115,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,432 GBP2024-03-31
230,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,215 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,517 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,706 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
174,464 GBP2024-03-31
188,421 GBP2023-03-31
Furniture and fittings
18,596 GBP2024-03-31
27,676 GBP2023-03-31
Motor vehicles
58,344 GBP2024-03-31
Trade Debtors/Trade Receivables
48,958 GBP2024-03-31
48,619 GBP2023-03-31
Other Debtors
255,225 GBP2024-03-31
108,669 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,682 GBP2024-03-31
9,682 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,023 GBP2024-03-31
49,756 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
46,963 GBP2024-03-31
33,530 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77,040 GBP2024-03-31
68,160 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,815 GBP2024-03-31
6,245 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,774 GBP2024-03-31
23,531 GBP2023-03-31

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 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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
Active 1
  • Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1 GBP2023-11-30
    Person with significant control
    2022-11-04 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.