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
3
- 1
Taranissi, Mohamed, Dr
Born in October 1954Individual (7 offsprings)Officer
2014-08-16 ~ nowOF - Director → CIF 0 - 2
Gafar, Amin Hamza
Born in September 1954Individual (3 offsprings)Officer 2014-08-21 ~ nowOF - Director → CIF 0 - 3
30, City Road, London, United KingdomActive Corporate (1 parent, 2 offsprings)Equity (Company account)9,467,487 GBP2023-08-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Shehata, Hassan Ahmed, Dr
Doctor born in October 1964Individual (7 offsprings)Officer 2009-01-27 ~ 2014-08-15OF - Director → CIF 0 - 2
Ugwumadu, Austin Hayes Nnamadi, Dr
Medical Doctor born in November 1960Individual (3 offsprings)Officer 2010-01-28 ~ 2014-08-15OF - Director → CIF 0 - 3
Gafar, Amin Hamza
Doctor born in September 1954Individual (3 offsprings)Officer 2009-01-27 ~ 2014-08-16OF - Director → CIF 0 - 4
Manyonda, Isaac Tainzana, Professor
Consultant In Obstetrics & Gynaecology born in May 1958Individual (5 offsprings)Officer 2010-01-28 ~ 2014-08-15OF - Director → CIF 0 - 5
Kakumani, Vijayasree, Dr
Consultant Gynaecologist born in December 1953Individual (1 offspring)Officer 2010-01-28 ~ 2014-08-15OF - Director → CIF 0Kakumani, Vijayasree, Dr
Individual (1 offspring)Officer 2010-01-28 ~ 2014-08-15OF - Secretary → CIF 0
Company in focus
OLD SCHOOL SURREY LIMITED
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Average Number of Employees
182023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,556,399 GBP2024-08-31
2,588,222 GBP2023-08-31
Fixed Assets
2,556,399 GBP2024-08-31
2,588,222 GBP2023-08-31
Total Inventories
16,814 GBP2024-08-31
13,836 GBP2023-08-31
Debtors
Current
178,332 GBP2024-08-31
158,210 GBP2023-08-31
Cash at bank and in hand
509,153 GBP2024-08-31
357,492 GBP2023-08-31
Current Assets
704,299 GBP2024-08-31
529,538 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,960,979 GBP2024-08-31
Net Current Assets/Liabilities
-1,256,680 GBP2024-08-31
-1,384,683 GBP2023-08-31
Total Assets Less Current Liabilities
1,299,719 GBP2024-08-31
1,203,539 GBP2023-08-31
Net Assets/Liabilities
201,565 GBP2024-08-31
54,562 GBP2023-08-31
Equity
Called up share capital
600 GBP2024-08-31
600 GBP2023-08-31
Retained earnings (accumulated losses)
200,965 GBP2024-08-31
53,962 GBP2023-08-31
Equity
201,565 GBP2024-08-31
54,562 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Furniture and fittings
252023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Buildings
2,678,606 GBP2024-08-31
2,678,606 GBP2023-08-31
Plant and equipment
271,936 GBP2024-08-31
258,828 GBP2023-08-31
Furniture and fittings
88,716 GBP2024-08-31
88,022 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,039,258 GBP2024-08-31
3,025,456 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
209,381 GBP2023-08-31
Furniture and fittings
74,466 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
437,234 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,253 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
45,625 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
238,125 GBP2024-08-31
Furniture and fittings
79,719 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482,859 GBP2024-08-31
Property, Plant & Equipment
Buildings
2,513,591 GBP2024-08-31
2,525,219 GBP2023-08-31
Plant and equipment
33,811 GBP2024-08-31
49,447 GBP2023-08-31
Furniture and fittings
8,997 GBP2024-08-31
13,556 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
64,906 GBP2024-08-31
41,039 GBP2023-08-31
Other Debtors
Current
4,751 GBP2023-08-31
Prepayments/Accrued Income
Current
113,426 GBP2024-08-31
112,420 GBP2023-08-31
Bank Borrowings
Current
55,893 GBP2024-08-31
50,712 GBP2023-08-31
Other Remaining Borrowings
Current
312,227 GBP2024-08-31
312,227 GBP2023-08-31
Trade Creditors/Trade Payables
Current
151,384 GBP2024-08-31
172,131 GBP2023-08-31
Amounts owed to group undertakings
Current
1,325,484 GBP2024-08-31
1,325,484 GBP2023-08-31
Corporation Tax Payable
Current
59,283 GBP2024-08-31
3,501 GBP2023-08-31
Taxation/Social Security Payable
Current
12,431 GBP2023-08-31
Other Creditors
Current
4,399 GBP2024-08-31
2,790 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
52,309 GBP2024-08-31
34,945 GBP2023-08-31
Creditors
Current
1,960,979 GBP2024-08-31
1,914,221 GBP2023-08-31
Bank Borrowings
Non-current
1,098,154 GBP2024-08-31
1,147,929 GBP2023-08-31
Current, Amounts falling due within one year
55,893 GBP2024-08-31
Non-current, Between one and two years
223,802 GBP2023-08-31
Total Borrowings
1,466,274 GBP2024-08-31
1,510,868 GBP2023-08-31
Net Deferred Tax Liability/Asset
-1,048 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,048 GBP2023-09-01 ~ 2024-08-31
- Registered number 06802519
OLD SCHOOL SURREY LIMITED
Info1 Fortis Green, London N2 9JRPRIVATE LIMITED COMPANY incorporated on 2009-01-27 (16 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-03-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.