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
    Banerjee, Anil Robin
    Director born in September 1961
    Individual (6 offsprings)
    Officer
    2006-03-24 ~ now
    OF - Director → CIF 0
    Dr Anil Robin Banerjee
    Born in September 1961
    Individual (6 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Banerjee, Penelope Jane Mansel, Dr
    Director born in May 1965
    Individual (2 offsprings)
    Officer
    2006-03-24 ~ now
    OF - Director → CIF 0
    Dr Penelope Jane Mansel Banerjee
    Born in May 1965
    Individual (2 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
parent relation
Company in focus

A R BANERJEE LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
992,708 GBP2024-03-31
1,002,254 GBP2023-03-31
Fixed Assets - Investments
1,635,052 GBP2024-03-31
1,059,940 GBP2023-03-31
Fixed Assets
2,627,760 GBP2024-03-31
2,062,194 GBP2023-03-31
Debtors
93,627 GBP2024-03-31
Cash at bank and in hand
203,864 GBP2024-03-31
562,384 GBP2023-03-31
Current Assets
297,491 GBP2024-03-31
562,384 GBP2023-03-31
Creditors
Current
71,005 GBP2024-03-31
63,453 GBP2023-03-31
Net Current Assets/Liabilities
226,486 GBP2024-03-31
498,931 GBP2023-03-31
Total Assets Less Current Liabilities
2,854,246 GBP2024-03-31
2,561,125 GBP2023-03-31
Net Assets/Liabilities
2,786,293 GBP2024-03-31
2,508,803 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
2,786,093 GBP2024-03-31
2,508,603 GBP2023-03-31
Equity
2,786,293 GBP2024-03-31
2,508,803 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
925,000 GBP2024-03-31
925,000 GBP2023-03-31
Plant and equipment
95,490 GBP2024-03-31
95,490 GBP2023-03-31
Furniture and fittings
18,578 GBP2024-03-31
18,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,701 GBP2024-03-31
35,738 GBP2023-03-31
Furniture and fittings
14,657 GBP2024-03-31
13,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,963 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
925,000 GBP2024-03-31
925,000 GBP2023-03-31
Plant and equipment
50,789 GBP2024-03-31
59,752 GBP2023-03-31
Furniture and fittings
3,921 GBP2024-03-31
4,613 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,007 GBP2024-03-31
12,283 GBP2023-03-31
Computers
61,112 GBP2024-03-31
61,112 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,116,187 GBP2024-03-31
1,112,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,923 GBP2024-03-31
9,881 GBP2023-03-31
Computers
52,198 GBP2024-03-31
50,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,479 GBP2024-03-31
110,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,042 GBP2023-04-01 ~ 2024-03-31
Computers
1,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,084 GBP2024-03-31
2,402 GBP2023-03-31
Computers
8,914 GBP2024-03-31
10,487 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,503 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
31,124 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
93,627 GBP2024-03-31
Trade Creditors/Trade Payables
Current
633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,833 GBP2024-03-31
53,295 GBP2023-03-31
Other Creditors
Current
7,172 GBP2024-03-31
9,525 GBP2023-03-31
Related profiles found in government register
  • A R BANERJEE LIMITED
    Info
    Registered number 05756336
    Lonsdale, High Street, Lutterworth, Leicestershire LE17 4AD
    Private Limited Company incorporated on 2006-03-24 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
  • A R BANERJEE LIMITED
    S
    Registered number 05756336
    Lonsdale House, High Street, Lutterworth, Leicestershire, England, LE17 4AD
    Private Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Lonsdale, High Street, Lutterworth, Leicestershire
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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