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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    O'sullivan, Kevin Miceal, Dr
    Born in February 1952
    Individual (11 offsprings)
    Officer
    icon of calendar 1995-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Stevenson, Shneen Marie
    Born in November 1983
    Individual (10 offsprings)
    Officer
    icon of calendar 2022-10-01 ~ now
    OF - Director → CIF 0
  • 3
    O'sullivan, Teresa May
    Born in November 1958
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-03-01 ~ now
    OF - Director → CIF 0
    O'sullivan, Teresa May
    Individual (9 offsprings)
    Officer
    icon of calendar 1995-10-31 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressLongmires, 200a Stockport Road, Timperley, Altringham, United Kingdom
    Active Corporate (4 parents, 8 offsprings)
    Person with significant control
    icon of calendar 2025-04-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Dr Kevin Miceal O'sullivan
    Born in February 1952
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-04
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Page, Mercia Louise, Dr
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-03-06 ~ 1995-10-31
    OF - Secretary → CIF 0
  • 3
    Mrs Teresa May O'sullivan
    Born in November 1958
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-03-06 ~ 1995-03-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AIKMO MEDICAL LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Turnover/Revenue
2,481,652 GBP2023-04-01 ~ 2024-03-31
2,440,175 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,096,186 GBP2023-04-01 ~ 2024-03-31
-1,074,789 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,385,466 GBP2023-04-01 ~ 2024-03-31
1,365,386 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-585,302 GBP2023-04-01 ~ 2024-03-31
-842,652 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
814,621 GBP2023-04-01 ~ 2024-03-31
544,146 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,966 GBP2023-04-01 ~ 2024-03-31
856 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-178,543 GBP2023-04-01 ~ 2024-03-31
-71,107 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
843,024 GBP2023-04-01 ~ 2024-03-31
473,895 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
663,690 GBP2023-04-01 ~ 2024-03-31
304,165 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-167,200 GBP2023-04-01 ~ 2024-03-31
-373,700 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,547,527 GBP2024-03-31
1,416,414 GBP2023-03-31
Investment Property
575,000 GBP2024-03-31
371,020 GBP2023-03-31
Fixed Assets
2,122,527 GBP2024-03-31
1,787,434 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
4,650,067 GBP2024-03-31
4,671,269 GBP2023-03-31
Cash at bank and in hand
401,789 GBP2024-03-31
321,353 GBP2023-03-31
Current Assets
5,052,856 GBP2024-03-31
4,993,622 GBP2023-03-31
Net Current Assets/Liabilities
4,464,812 GBP2024-03-31
1,492,685 GBP2023-03-31
Total Assets Less Current Liabilities
6,587,339 GBP2024-03-31
3,280,119 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,949,206 GBP2024-03-31
-146,500 GBP2023-03-31
Net Assets/Liabilities
3,524,110 GBP2024-03-31
3,027,620 GBP2023-03-31
Equity
Called up share capital
165,002 GBP2024-03-31
165,002 GBP2023-03-31
Share premium
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,284,108 GBP2024-03-31
2,787,618 GBP2023-03-31
Equity
3,524,110 GBP2024-03-31
3,027,620 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
56,340 GBP2023-04-01 ~ 2024-03-31
51,047 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
967,785 GBP2023-04-01 ~ 2024-03-31
909,794 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
64,380 GBP2023-04-01 ~ 2024-03-31
63,675 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,071,504 GBP2023-04-01 ~ 2024-03-31
1,068,221 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
532023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
552022-04-01 ~ 2023-03-31
Director Remuneration
89,123 GBP2023-04-01 ~ 2024-03-31
20,873 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,024 GBP2023-04-01 ~ 2024-03-31
2,864 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
210,756 GBP2023-04-01 ~ 2024-03-31
90,040 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
114,023 GBP2024-03-31
105,999 GBP2023-03-31
Deferred Tax Liabilities
114,023 GBP2024-03-31
105,999 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,890,909 GBP2024-03-31
1,756,329 GBP2023-03-31
Tools/Equipment for furniture and fittings
371,340 GBP2024-03-31
338,292 GBP2023-03-31
Motor vehicles
29,947 GBP2024-03-31
18,907 GBP2023-03-31
Other
19,475 GBP2024-03-31
10,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,311,671 GBP2024-03-31
2,124,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
446,679 GBP2024-03-31
414,821 GBP2023-03-31
Tools/Equipment for furniture and fittings
292,421 GBP2024-03-31
272,410 GBP2023-03-31
Motor vehicles
14,787 GBP2024-03-31
13,295 GBP2023-03-31
Other
10,257 GBP2024-03-31
7,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,144 GBP2024-03-31
707,804 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,858 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20,011 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,492 GBP2023-04-01 ~ 2024-03-31
Other
2,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,444,230 GBP2024-03-31
1,341,508 GBP2023-03-31
Tools/Equipment for furniture and fittings
78,919 GBP2024-03-31
65,882 GBP2023-03-31
Motor vehicles
15,160 GBP2024-03-31
5,612 GBP2023-03-31
Other
9,218 GBP2024-03-31
3,412 GBP2023-03-31
Investment Property - Fair Value Model
575,000 GBP2024-03-31
371,020 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
90,170 GBP2024-03-31
29,746 GBP2023-03-31
Amounts Owed By Related Parties
4,319,349 GBP2024-03-31
4,430,771 GBP2023-03-31
Other Debtors
229,227 GBP2024-03-31
192,550 GBP2023-03-31
Prepayments
11,321 GBP2024-03-31
18,202 GBP2023-03-31
Debtors
4,650,067 GBP2024-03-31
4,671,269 GBP2023-03-31
Cash and Cash Equivalents
401,789 GBP2024-03-31
321,353 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,118,545 GBP2023-03-31
Trade Creditors/Trade Payables
102,029 GBP2024-03-31
47,822 GBP2023-03-31
Taxation/Social Security Payable
26,724 GBP2024-03-31
24,840 GBP2023-03-31
Other Creditors
81,894 GBP2024-03-31
88,074 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,802,706 GBP2024-03-31
Bank Borrowings
Non-current
2,802,706 GBP2024-03-31
Current
169,564 GBP2024-03-31
3,118,545 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,516 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
114,023 GBP2024-03-31
105,999 GBP2023-03-31
Number of Shares Issued (Fully Paid)
165,002 shares2024-03-31
165,002 shares2023-03-31
Nominal value of allotted share capital
165,002 GBP2023-04-01 ~ 2024-03-31
165,002 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • AIKMO MEDICAL LIMITED
    Info
    Registered number 03029559
    icon of addressC/o Longmires Ltd 200a Stockport Road, Timperley, Altrincham WA15 7AU
    PRIVATE LIMITED COMPANY incorporated on 1995-03-06 (30 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    CIF 0
  • AIKMO MEDICAL LIMITED
    S
    Registered number 03029559
    icon of address181a Park Road, Park Road, Timperley, Altrincham, Greater Manchester, England, WA15 6QZ
    Private Limited Company in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressLongmires 200a Stockport Road, Timperley, Altrincham, England
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -654,151 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-04
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.