Clarendon Equine Clinic Limited in Chelmsford, CM2 8BY

Description

Data updated on: 01-11-2023

Clarendon Equine Clinic came into being in 2018 as a company enlisted under no 11345551, located at CM2 8BY Chelmsford at Clarendon Equine Clinic Bexfields Farm. The firm has been in business for 6 years and its current status is active. This company's Standard Industrial Classification Code is 75000: Veterinary activities. The company's most recent accounts were submitted for the period up to 30th June 2022 and the most recent confirmation statement was filed on 3rd May 2023.

At present, the firm is the workplace of one director: Victoria H., who was assigned to lead the company 6 years ago.

Victoria H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	26 013	57 056	67 135	25 509	16 551
Current Assets	33 748	62 021	108 841	118 679	77 252
Debtors	7 735	4 965	37 952	90 476	56 534
Net Assets Liabilities	12 699	2 101	51 349	80 375	6 844
Other Debtors	7 735	4 965	2 760	7 642	18 304
Property Plant Equipment	34 425	34 361	33 840	66 032
Total Inventories			3 754	2 694	4 167

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	30 000	45 000	60 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment	6 075	12 139	18 110	29 763	45 397
Average Number Employees During Period	4	4	5	6	9
Bank Borrowings Overdrafts	93 750	82 500	71 250	60 000	11 250
Creditors	129 965	111 100	90 192	101 947	111 466
Finance Lease Liabilities Present Value Total	36 215	28 600	18 942	41 947	34 021
Fixed Assets	169 425	154 361	138 840	156 032	163 596
Increase From Amortisation Charge For Year Intangible Assets	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 075	6 064	5 971	11 653	15 634
Intangible Assets	135 000	120 000	105 000	90 000	75 000
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-20 220	-34 631	9 131	32 720	-34 214
Other Creditors	12 507	42 633	11 384	907	916
Other Taxation Social Security Payable	16 076	21 795	40 436	33 133	30 114
Property Plant Equipment Gross Cost	40 500	46 500	51 950	95 795	133 993
Provisions For Liabilities Balance Sheet Subtotal	6 541	6 529	6 430	6 430	16 833
Total Additions Including From Business Combinations Intangible Assets	150 000
Total Additions Including From Business Combinations Property Plant Equipment	40 500	6 000	5 450	43 845	38 198
Total Assets Less Current Liabilities	149 205	119 730	147 971	188 752	129 382
Trade Creditors Trade Payables	4 478	11 317	26 983	19 179	35 165
Trade Debtors Trade Receivables			35 192	82 834	38 230

Company staff

Victoria H.

Role: Director

Appointed: 04 May 2018

Latest update: 2 February 2024

People with significant control

Victoria H.

Notified on 4 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	04 May 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Clarendon Equine Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

People with significant control

Victoria H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode