{ "company_number": "07940177", "name": "Friars Moor Livestock Health Limited", "url": "/company/07940177", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-02-07", "dissolved_on": null, "sic_codes": [ { "code": "75000", "description": "Veterinary activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/75000" } ], "registered_address": { "id": 810397, "url": "/address/810397", "line1": "FRIARS MOOR LIVESTOCK HEALTH LTD", "line2": "WEST STOUR", "post_town": "DORSET", "county": "", "country": "UNITED KINGDOM", "postcode": "SP8 5SF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07940177", "previous_names": [ { "name": "Friars Moor Veterinary Clinic Limited", "ceased_on": "2019-06-07" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07940177/accounts/2025-04-30", "pdf_url": "/company/07940177/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Friars Moor Livestock Health Limited", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "503540.00", "debtors": "1595055.00", "cash_bank_in_hand": "166990.00", "current_assets": "1882434.00", "creditors_due_within_one_year": "623222.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1259212.00", "total_assets_less_current_liabilities": "1762752.00", "net_assets_liabilities": "1691028.00", "called_up_share_capital": "103.00", "profit_loss_account_reserve": "1690878.00", "shareholder_funds": "1691028.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/07940177/accounts/2024-04-30", "pdf_url": "/company/07940177/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Friars Moor Livestock Health Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "544783.00", "debtors": "1372788.00", "cash_bank_in_hand": "134441.00", "current_assets": "1626952.00", "creditors_due_within_one_year": "607838.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1019114.00", "total_assets_less_current_liabilities": "1563897.00", "net_assets_liabilities": "1490001.00", "called_up_share_capital": "103.00", "profit_loss_account_reserve": "1489851.00", "shareholder_funds": "1490001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/07940177/accounts/2023-04-30", "pdf_url": "/company/07940177/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Friars Moor Livestock Health Limited", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "646147.00", "debtors": "1278461.00", "cash_bank_in_hand": "174990.00", "current_assets": "1537744.00", "creditors_due_within_one_year": "727233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "810511.00", "total_assets_less_current_liabilities": "1456658.00", "net_assets_liabilities": "1395838.00", "called_up_share_capital": "103.00", "profit_loss_account_reserve": "1395688.00", "shareholder_funds": "1395838.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/07940177/accounts/2022-04-30", "pdf_url": "/company/07940177/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Friars Moor Livestock Health Limited", "dormant": false, "average_employees": "70.00", "tangible_fixed_assets": "582680.00", "debtors": "1151340.00", "cash_bank_in_hand": "105867.00", "current_assets": "1332449.00", "creditors_due_within_one_year": "800235.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "532214.00", "total_assets_less_current_liabilities": "1114894.00", "net_assets_liabilities": "1048403.00", "called_up_share_capital": "103.00", "profit_loss_account_reserve": "1048253.00", "shareholder_funds": "1048403.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/07940177/accounts/2021-04-30", "pdf_url": "/company/07940177/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Friars Moor Livestock Health Limited", "dormant": false, "average_employees": "73.00", "tangible_fixed_assets": "566516.00", "debtors": "778802.00", "cash_bank_in_hand": "124261.00", "current_assets": "968216.00", "creditors_due_within_one_year": "714904.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "253312.00", "total_assets_less_current_liabilities": "819828.00", "net_assets_liabilities": "778093.00", "called_up_share_capital": "103.00", "profit_loss_account_reserve": "777943.00", "shareholder_funds": "778093.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/07940177/accounts/2020-04-30", "pdf_url": "/company/07940177/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Friars Moor Livestock Health Limited", "dormant": false, "average_employees": "75.00", "tangible_fixed_assets": "472484.00", "debtors": "519935.00", "cash_bank_in_hand": "301980.00", "current_assets": "881638.00", "creditors_due_within_one_year": "571039.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "310599.00", "total_assets_less_current_liabilities": "783083.00", "net_assets_liabilities": "762396.00", "called_up_share_capital": "103.00", "profit_loss_account_reserve": "762246.00", "shareholder_funds": "762396.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/07940177/accounts/2019-04-30", "pdf_url": "/company/07940177/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Friars Moor Livestock Health Limited (formerly Friars Moor Veterinary Clinic Limited)", "dormant": false, "average_employees": "62.00", "tangible_fixed_assets": "926635.00", "debtors": "576770.00", "cash_bank_in_hand": "175543.00", "current_assets": "875127.00", "creditors_due_within_one_year": "643801.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "231326.00", "total_assets_less_current_liabilities": "1157961.00", "net_assets_liabilities": "1131529.00", "called_up_share_capital": "103.00", "profit_loss_account_reserve": "1131379.00", "shareholder_funds": "1131529.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/07940177/accounts/2018-04-30", "pdf_url": "/company/07940177/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Friars Moor Veterinary Clinic Limited", "dormant": false, "average_employees": "54.00", "tangible_fixed_assets": "906828.00", "debtors": "474417.00", "cash_bank_in_hand": "408363.00", "current_assets": "966803.00", "creditors_due_within_one_year": "665025.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "301778.00", "total_assets_less_current_liabilities": "1208606.00", "net_assets_liabilities": "1194854.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "1194704.00", "shareholder_funds": "1194854.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/07940177/accounts/2017-04-30", "pdf_url": "/company/07940177/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Friars Moor Veterinary Clinic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "954810.00", "debtors": "473186.00", "cash_bank_in_hand": "185243.00", "current_assets": "731973.00", "creditors_due_within_one_year": "614476.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117497.00", "total_assets_less_current_liabilities": "1072307.00", "net_assets_liabilities": "1056648.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "1056498.00", "shareholder_funds": "1056648.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/07940177/accounts/2016-04-30", "pdf_url": "/company/07940177/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Friars Moor Veterinary Clinic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1016241.00", "debtors": "450123.00", "cash_bank_in_hand": "170764.00", "current_assets": "707548.00", "creditors_due_within_one_year": "834825.00", "creditors_due_after_one_year": "5963.00", "net_current_assets_liabilities": "-127277.00", "total_assets_less_current_liabilities": "888964.00", "net_assets_liabilities": "871841.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "871691.00", "shareholder_funds": "871841.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/07940177/accounts/2015-04-30", "pdf_url": "/company/07940177/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Friars Moor Veterinary Clinic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1051994.00", "debtors": "416204.00", "cash_bank_in_hand": "446794.00", "current_assets": "941768.00", "creditors_due_within_one_year": "1093387.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-151619.00", "total_assets_less_current_liabilities": "900375.00", "net_assets_liabilities": "893547.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "893397.00", "shareholder_funds": "893547.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/07940177/accounts/2014-04-30", "pdf_url": "/company/07940177/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Friars Moor Veterinary Clinic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1110571.00", "debtors": "358820.00", "cash_bank_in_hand": "291639.00", "current_assets": "740741.00", "creditors_due_within_one_year": "1347588.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-606847.00", "total_assets_less_current_liabilities": "503724.00", "net_assets_liabilities": "497631.00", "called_up_share_capital": "150.00", "profit_loss_account_reserve": "497481.00", "shareholder_funds": "497631.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-04-30", "filing_date": "2014-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07940177/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07940177/filing-history/MzA5MzA0Mjk4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2012-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/07940177/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07940177/filing-history/MzA1NzEwNDcwOGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07940177/filing-history" }, "confirmation_statement": { "next_due": "2027-02-21", "last_made_up": "2026-02-07" }, "officers": [], "psc": [ { "name": "Fmlh (Holdco) Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/11987129", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2019-06-01", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }