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 1
  • Dooris, John Brendan
    Director born in December 1967
    Individual (3 offsprings)
    Officer
    2007-01-04 ~ now
    OF - Director → CIF 0
    Dr Brendan Dooris
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Brown, Catherine, Dr
    Doctor
    Individual
    Officer
    2007-01-04 ~ 2020-07-31
    OF - Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2007-01-04 ~ 2007-01-04
    PE - Nominee Secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2007-01-04 ~ 2007-01-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

GALLIFREY MEDICAL LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2021-01-31
Class 2 ordinary share
12020-02-01 ~ 2021-01-31
Class 3 ordinary share
12020-02-01 ~ 2021-01-31
Class 4 ordinary share
12020-02-01 ~ 2021-01-31
Property, Plant & Equipment
17,435 GBP2021-01-31
21,106 GBP2020-01-31
Debtors
59,317 GBP2021-01-31
83,874 GBP2020-01-31
Cash at bank and in hand
6,056 GBP2021-01-31
29,049 GBP2020-01-31
Current Assets
65,373 GBP2021-01-31
112,923 GBP2020-01-31
Creditors
Current
21,052 GBP2021-01-31
50,930 GBP2020-01-31
Net Current Assets/Liabilities
44,321 GBP2021-01-31
61,993 GBP2020-01-31
Total Assets Less Current Liabilities
61,756 GBP2021-01-31
83,099 GBP2020-01-31
Creditors
Non-current
50,000 GBP2021-01-31
Net Assets/Liabilities
11,756 GBP2021-01-31
83,099 GBP2020-01-31
Equity
Called up share capital
5 GBP2021-01-31
11 GBP2020-01-31
Retained earnings (accumulated losses)
11,751 GBP2021-01-31
83,088 GBP2020-01-31
Equity
11,756 GBP2021-01-31
83,099 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,345 GBP2021-01-31
6,345 GBP2020-01-31
Furniture and fittings
63,421 GBP2021-01-31
63,421 GBP2020-01-31
Motor vehicles
17,118 GBP2021-01-31
17,118 GBP2020-01-31
Computers
3,876 GBP2021-01-31
3,334 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
90,760 GBP2021-01-31
90,218 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,350 GBP2021-01-31
5,175 GBP2020-01-31
Furniture and fittings
52,758 GBP2021-01-31
50,876 GBP2020-01-31
Motor vehicles
11,702 GBP2021-01-31
9,896 GBP2020-01-31
Computers
3,515 GBP2021-01-31
3,165 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,325 GBP2021-01-31
69,112 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
1,882 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
1,806 GBP2020-02-01 ~ 2021-01-31
Computers
350 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,213 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
995 GBP2021-01-31
1,170 GBP2020-01-31
Furniture and fittings
10,663 GBP2021-01-31
12,545 GBP2020-01-31
Motor vehicles
5,416 GBP2021-01-31
7,222 GBP2020-01-31
Computers
361 GBP2021-01-31
169 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
56,685 GBP2021-01-31
82,637 GBP2020-01-31
Other Debtors
Current
2,632 GBP2021-01-31
1,237 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
59,317 GBP2021-01-31
83,874 GBP2020-01-31
Trade Creditors/Trade Payables
Current
217 GBP2020-01-31
Corporation Tax Payable
Current
2,572 GBP2021-01-31
6,766 GBP2020-01-31
Other Taxation & Social Security Payable
Current
17,725 GBP2021-01-31
16,917 GBP2020-01-31
Accrued Liabilities/Deferred Income
Current
755 GBP2021-01-31
2,300 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-01-31
Class 2 ordinary share
4 shares2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
9,063 GBP2020-02-01 ~ 2021-01-31
Dividends Paid
Retained earnings (accumulated losses)
-68,400 GBP2020-02-01 ~ 2021-01-31
  • GALLIFREY MEDICAL LIMITED
    Info
    Registered number 06041165
    Sterling Ford,centurion Court, 83 Camp Road, St Albans, Herts AL1 5JN
    Private Limited Company incorporated on 2007-01-04 (18 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-01-04
    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.