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
Kane, Mark
Director born in December 1961Individual (1 offspring)Officer
2003-07-18 ~ nowOF - Director → CIF 0Kane, Mark
Individual (1 offspring)Officer 2003-07-18 ~ nowOF - Secretary → CIF 0Mr Mark Kane
Born in December 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Ross, Simone
Director born in September 1966Individual (1 offspring)Officer 2003-07-18 ~ nowOF - Director → CIF 0Ms Simone Bronwen Ross
Born in September 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
1st Cert Formations Limited
IndividualOfficer 2003-07-18 ~ 2003-07-18OF - Director → CIF 0Officer 2003-07-18 ~ 2003-07-18OF - Secretary → CIF 0 - 2
International House, 15 Bredbury Business Park, Stockport, CheshireCorporateOfficer2003-07-18 ~ 2003-07-18PE - Director → CIF 0
Company in focus
KANE & ROSS CLINICS LIMITED
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Property, Plant & Equipment
45,192 GBP2023-07-31
55,380 GBP2022-07-31
Investment Property
800,000 GBP2023-07-31
800,000 GBP2022-07-31
Fixed Assets
845,192 GBP2023-07-31
855,380 GBP2022-07-31
Debtors
73,558 GBP2023-07-31
53,723 GBP2022-07-31
Cash at bank and in hand
99,057 GBP2023-07-31
62,746 GBP2022-07-31
Current Assets
174,865 GBP2023-07-31
118,569 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-239,185 GBP2023-07-31
-205,176 GBP2022-07-31
Net Current Assets/Liabilities
-64,320 GBP2023-07-31
-86,607 GBP2022-07-31
Total Assets Less Current Liabilities
780,872 GBP2023-07-31
768,773 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-52,034 GBP2023-07-31
-17,337 GBP2022-07-31
Net Assets/Liabilities
693,780 GBP2023-07-31
721,148 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
693,680 GBP2023-07-31
721,048 GBP2022-07-31
Equity
693,780 GBP2023-07-31
721,148 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
171,127 GBP2023-07-31
171,127 GBP2022-07-31
Other
189,845 GBP2023-07-31
180,155 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
360,972 GBP2023-07-31
351,282 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
162,627 GBP2023-07-31
156,830 GBP2022-07-31
Other
153,153 GBP2023-07-31
139,072 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,780 GBP2023-07-31
295,902 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,797 GBP2022-08-01 ~ 2023-07-31
Other
14,081 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,878 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
8,500 GBP2023-07-31
14,297 GBP2022-07-31
Other
36,692 GBP2023-07-31
41,083 GBP2022-07-31
Investment Property - Fair Value Model
800,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
7,450 GBP2023-07-31
7,060 GBP2022-07-31
Other Debtors
Amounts falling due within one year
66,108 GBP2023-07-31
46,663 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
73,558 GBP2023-07-31
53,723 GBP2022-07-31
Other Taxation & Social Security Payable
Current
153,344 GBP2023-07-31
97,690 GBP2022-07-31
Other Creditors
Current
85,841 GBP2023-07-31
107,486 GBP2022-07-31
Creditors
Current
239,185 GBP2023-07-31
205,176 GBP2022-07-31
Trade Creditors/Trade Payables
Non-current
37,500 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Non-current
14,534 GBP2023-07-31
17,337 GBP2022-07-31
Creditors
Non-current
52,034 GBP2023-07-31
17,337 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
236,000 GBP2023-07-31
236,000 GBP2022-07-31
Between two and five year
944,000 GBP2023-07-31
944,000 GBP2022-07-31
More than five year
2,242,000 GBP2023-07-31
2,242,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,422,000 GBP2023-07-31
3,422,000 GBP2022-07-31
- Registered number 04837185
KANE & ROSS CLINICS LIMITED
InfoWessex House, Teign Road, Newton Abbot, Devon TQ12 4AAPrivate Limited Company incorporated on 2003-07-18 (21 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-05-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.