Park Hall Veterinary Clinic Limited
Private Limited Company · Woodhouse
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£1,515,848
Cash
£383,318
Turnover
—
Profit / loss
—
Current assets
£1,852,928
Creditors < 1 year
£531,095
Equity
—
Average employees
41
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,515,848 | £1,241,357 | £1,054,754 | £866,193 | £836,864 | £777,505 | £719,716 | £720,553 |
| Equity | — | — | — | £866,193 | £836,864 | £777,505 | £719,716 | £720,553 |
| Assets | ||||||||
| Property, plant & equipment | £222,153 | £251,900 | £263,934 | £261,213 | £268,095 | £299,408 | £319,484 | £305,131 |
| Current assets | £1,852,928 | £1,693,081 | £1,202,000 | £896,109 | £815,501 | £724,147 | £609,921 | £684,209 |
| Cash at bank | £383,318 | £517,422 | £449,467 | £419,549 | £489,514 | £508,749 | £404,489 | £480,065 |
| Debtors | — | — | — | £359,726 | £227,189 | £141,628 | £140,224 | £117,477 |
| Stock | £93,375 | £73,862 | £106,162 | £116,834 | £98,798 | £73,770 | £65,208 | £86,667 |
| Liabilities | ||||||||
| Creditors within one year | £531,095 | £670,340 | £374,808 | £254,582 | £210,307 | £213,687 | £174,936 | £241,083 |
| Net current assets | £1,321,833 | £1,022,741 | £827,192 | £641,527 | £605,194 | £510,460 | £434,985 | £443,126 |
| Assets less current liabilities | £1,543,986 | £1,274,641 | £1,091,126 | £902,740 | £873,289 | £809,868 | £754,469 | £748,257 |
| People | ||||||||
| Average employees | 41 | 42 | 40 | 39 | 43 | 39 | 37 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2005-04-12
£30,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding