Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 25 February 2027
- Last conf. stmt
- 11 February 2026
Park Hall Veterinary Clinic Limited
- Incorporated
- 11 February 2003 (23 years)
- Industry
- Veterinary activities (75000)
- Directors
- Margaret Joan WharmbyMichael Wharmby
- Owned by
- Margaret Joan WharmbyMichael Wharmby
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Park Hall Stables Park Hall RoadMansfieldWoodhouseNG19 8QX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Wharmby, Margaret Joan
Secretary · Appointed 11 February 2003
British
Wharmby, Margaret Joan
Director · Appointed 11 February 2003
British
Born September 1949 (77)
Wharmby, Michael
Director · Appointed 11 February 2003
British
Born April 1948 (78)
Officer history (1 former)
11 February 2003
Appointed Wharmby, Margaret Joan as Secretary
11 February 2003
Appointed Wharmby, Margaret Joan as Director
11 February 2003
Appointed Wharmby, Michael as Director
11 February 2003
11 February 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Margaret Joan Wharmby
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1949 (77)
Michael Wharmby
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1948 (78)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £1,515,848
- Cash
- £383,318
- Employees
- 41
- Debt Ratio
- 27%
- Current Ratio
- 3.5x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £222,153 | £251,900 | £263,934 | £261,213 | £268,095 | £299,408 | £319,484 |
| Current Assets | £1,852,928 | £1,693,081 | £1,202,000 | £896,109 | £815,501 | £724,147 | £609,921 |
| Debtors | £646,371 | £359,726 | £227,189 | £141,628 | £140,224 | ||
| Cash | £383,318 | £517,422 | £449,467 | £419,549 | £489,514 | £508,749 | £404,489 |
| Creditors (< 1 year) | £531,095 | £670,340 | £374,808 | £254,582 | £210,307 | £213,687 | £174,936 |
| Net Current Assets | £1,321,833 | £1,022,741 | £827,192 | £641,527 | £605,194 | £510,460 | £434,985 |
| Net Assets | £1,515,848 | £1,241,357 | £1,054,754 | £866,193 | £836,864 | £777,505 | £719,716 |
| Shareholder Funds | £1,054,754 | £866,193 | £836,864 | £777,505 | £719,716 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 23 February 2026 | Confirmation statement with no updates | 11 February 2026 | ||
| 15 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 18 February 2025 | Confirmation statement with no updates | 11 February 2025 | ||
| 16 September 2024 | Total exemption full accounts | 31 March 2024 |
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