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 2
  • 1
    Fassihi, Jane Frances
    Finance Director born in April 1955
    Individual (3 offsprings)
    Officer
    2002-06-26 ~ now
    OF - Director → CIF 0
    Fassihi, Jane Frances
    Finance Director
    Individual (3 offsprings)
    Officer
    2002-06-26 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Frances Fassihi
    Born in April 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Fassihi, Homayoon
    Managing Director born in January 1955
    Individual (3 offsprings)
    Officer
    2002-06-26 ~ now
    OF - Director → CIF 0
    Mr Homayoon Fassihi
    Born in January 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 2
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2002-06-26 ~ 2002-06-26
    OF - Nominee Director → CIF 0
  • 2
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-06-26 ~ 2002-06-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DMN HEALTHCARE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
452022-07-01 ~ 2023-06-30
352021-07-01 ~ 2022-06-30
Property, Plant & Equipment
459,478 GBP2023-06-30
392,813 GBP2022-06-30
Fixed Assets
459,478 GBP2023-06-30
392,813 GBP2022-06-30
Debtors
Current
1,036,911 GBP2023-06-30
314,893 GBP2022-06-30
Cash at bank and in hand
1,329,646 GBP2023-06-30
1,188,712 GBP2022-06-30
Current Assets
2,366,557 GBP2023-06-30
1,503,605 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-354,856 GBP2023-06-30
-167,999 GBP2022-06-30
Net Current Assets/Liabilities
2,011,701 GBP2023-06-30
1,335,606 GBP2022-06-30
Total Assets Less Current Liabilities
2,471,179 GBP2023-06-30
1,728,419 GBP2022-06-30
Net Assets/Liabilities
2,458,485 GBP2023-06-30
1,712,333 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
2,458,385 GBP2023-06-30
1,712,233 GBP2022-06-30
Equity
2,458,485 GBP2023-06-30
1,712,333 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-07-01 ~ 2023-06-30
Furniture and fittings
252022-07-01 ~ 2023-06-30
Computers
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
315,657 GBP2023-06-30
315,657 GBP2022-06-30
Motor vehicles
165,323 GBP2023-06-30
83,529 GBP2022-06-30
Furniture and fittings
45,464 GBP2023-06-30
33,286 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
526,444 GBP2023-06-30
432,472 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-4,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
18,106 GBP2022-06-30
Furniture and fittings
21,553 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,659 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
24,135 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
5,563 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
29,698 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,391 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,391 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,850 GBP2023-06-30
Furniture and fittings
27,116 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,966 GBP2023-06-30
Property, Plant & Equipment
Buildings
315,657 GBP2023-06-30
315,657 GBP2022-06-30
Motor vehicles
125,473 GBP2023-06-30
65,423 GBP2022-06-30
Furniture and fittings
18,348 GBP2023-06-30
11,733 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
258,394 GBP2023-06-30
241,844 GBP2022-06-30
Other Debtors
Current
242,128 GBP2023-06-30
42,869 GBP2022-06-30
Prepayments/Accrued Income
Current
11,716 GBP2023-06-30
17,310 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
81,088 GBP2023-06-30
12,870 GBP2022-06-30
Corporation Tax Payable
Current
293,019 GBP2023-06-30
101,514 GBP2022-06-30
Taxation/Social Security Payable
Current
10,262 GBP2023-06-30
15,180 GBP2022-06-30
Other Creditors
Current
43,642 GBP2023-06-30
42,172 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
7,933 GBP2023-06-30
9,133 GBP2022-06-30
Creditors
Current
354,856 GBP2023-06-30
167,999 GBP2022-06-30
Net Deferred Tax Liability/Asset
12,694 GBP2023-06-30
16,086 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,392 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
12,694 GBP2023-06-30
16,086 GBP2022-06-30
  • DMN HEALTHCARE LIMITED
    Info
    Registered number 04470766
    Anglia House 6 Central Avenue, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk NR7 0HR
    Private Limited Company incorporated on 2002-06-26 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.