Polden Hills Veterinary Centre Ltd

Active07011434 Private limited company
Incorporated
7 September 2009 (17 years)
Industry
Veterinary activities (75000)
Accounts type
Total exemption full
Region
South West
Address
Polden Hills Veterinary Centre The Woollands
Brent Road
Cossington
Bridgwater
Somerset
TA7 8LF

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
21 September 2027
Last conf. stmt
7 September 2026

Charges

Total
6
Outstanding
3
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 March 2024
British
Born November 1968
Officer history (2 former)
1 March 2024
Appointed Halperin, Stewart as Director
1 March 2024
Resigned Smith, John Ramsey as Director
1 March 2024
Resigned Walker, Margaret Claire as Director
7 September 2009
Appointed Smith, John Ramsey as Director
7 September 2009
Appointed Walker, Margaret Claire as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 March 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15177170
Former controllers (2)
1 March 2024
Ceased Margaret Claire Walker — Owns 25–50% of shares
1 March 2024
Ceased John Ramsey Smith — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£155,292
Cash
£60
Employees
12
Debt Ratio
78%
Current Ratio
0.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2024 2025 £126,420 £161,364 £174,733 £209,941 £193,715 £155,292
Balance sheet detail
2025202420232022202120202019
Fixed Assets£601,009£665,407£730,499£729,753£656,239£393,930
Current Assets£108,068£94,796£93,513£82,112£63,531£274,341
Debtors£78,008£64,970£7,507£25,607
Cash£60(£174)£49,546£36,005
Creditors (< 1 year)£525,964£533,744£306,255£309,260£215,079£193,320£161,539
Creditors (> 1 year)£158,074£279,114£390,890£362,444£377,641
Net Current Assets(£417,896)(£438,948)(£215,747)(£132,967)(£129,789)£112,802
Net Assets£155,292£193,715£209,941£174,733£161,364£126,420
Shareholder Funds£209,941£174,733£161,364£126,420

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 September 2026Confirmation statement with updates7 September 2026
31 March 2026Total exemption full accounts30 June 2025
8 September 2025Confirmation statement with updates7 September 2025
25 July 2025Total exemption full accounts30 June 2024
10 June 2025Satisfaction of a charge in full
Show all recent filings

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