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
    Patel, Sanjay
    Pharmacist born in October 1980
    Individual (54 offsprings)
    Officer
    2009-02-26 ~ now
    OF - Director → CIF 0
  • 2
    39, Bromley Road, London, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Sanjay Patel
    Born in October 1980
    Individual (54 offsprings)
    Person with significant control
    2016-07-01 ~ 2024-10-28
    PE - Has significant influence or control → CIF 0
  • 2
    Patel, Priteshkumar
    Manager born in December 1985
    Individual (27 offsprings)
    Officer
    2008-11-25 ~ 2024-10-28
    OF - Director → CIF 0
parent relation
Company in focus

POLYCLINIC SERVICES LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
10,000 GBP2022-11-30
Property, Plant & Equipment
349,503 GBP2023-11-30
374,501 GBP2022-11-30
Investment Property
419,500 GBP2023-11-30
419,500 GBP2022-11-30
Fixed Assets
769,003 GBP2023-11-30
804,001 GBP2022-11-30
Total Inventories
181,016 GBP2023-11-30
177,231 GBP2022-11-30
Debtors
1,655,996 GBP2023-11-30
751,436 GBP2022-11-30
Cash at bank and in hand
1,760,867 GBP2023-11-30
2,264,724 GBP2022-11-30
Current Assets
3,597,879 GBP2023-11-30
3,193,391 GBP2022-11-30
Creditors
Current
337,334 GBP2023-11-30
266,328 GBP2022-11-30
Net Current Assets/Liabilities
3,260,545 GBP2023-11-30
2,927,063 GBP2022-11-30
Total Assets Less Current Liabilities
4,029,548 GBP2023-11-30
3,731,064 GBP2022-11-30
Creditors
Non-current
542,779 GBP2023-11-30
542,779 GBP2022-11-30
Net Assets/Liabilities
3,486,769 GBP2023-11-30
3,188,285 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
3,486,669 GBP2023-11-30
3,188,185 GBP2022-11-30
Equity
3,486,769 GBP2023-11-30
3,188,285 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-11-30
290,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,989 GBP2023-11-30
66,255 GBP2022-11-30
Motor vehicles
87,495 GBP2023-11-30
87,495 GBP2022-11-30
Computers
18,899 GBP2023-11-30
18,360 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
578,888 GBP2023-11-30
574,615 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,434 GBP2023-11-30
55,916 GBP2022-11-30
Motor vehicles
38,280 GBP2023-11-30
21,875 GBP2022-11-30
Computers
15,006 GBP2023-11-30
13,708 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,385 GBP2023-11-30
200,114 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,518 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
16,405 GBP2022-12-01 ~ 2023-11-30
Computers
1,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,271 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
10,555 GBP2023-11-30
10,339 GBP2022-11-30
Motor vehicles
49,215 GBP2023-11-30
65,620 GBP2022-11-30
Computers
3,893 GBP2023-11-30
4,652 GBP2022-11-30
Investment Property - Fair Value Model
419,500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
203,506 GBP2023-11-30
201,654 GBP2022-11-30
Other Debtors
Current
1,403,000 GBP2023-11-30
528,000 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
45,588 GBP2023-11-30
19,428 GBP2022-11-30
Prepayments
Current
3,902 GBP2023-11-30
2,354 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,655,996 GBP2023-11-30
751,436 GBP2022-11-30
Trade Creditors/Trade Payables
Current
211,517 GBP2023-11-30
153,867 GBP2022-11-30
Corporation Tax Payable
Current
96,689 GBP2023-11-30
85,113 GBP2022-11-30
Accrued Liabilities
Current
21,274 GBP2023-11-30
20,494 GBP2022-11-30
  • POLYCLINIC SERVICES LIMITED
    Info
    Registered number 06757413
    39 Bromley Road, Catford, London SE6 2TS
    Private Limited Company incorporated on 2008-11-25 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.