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
11
- 1
Moffett, Elisabeth Mary, Dr
Born in August 1973Individual (1 offspring)Officer
2021-06-01 ~ nowOF - Director → CIF 0 - 2
Arnaud, Michael Adrian
Born in November 1965Individual (6 offsprings)Officer 2009-06-08 ~ nowOF - Director → CIF 0 - 3
Beattie, Andre Julian, Dr
Born in July 1973Individual (4 offsprings)Officer 2012-01-30 ~ nowOF - Director → CIF 0 - 4
Sagar, Vishal, Dr
Born in February 1982Individual (6 offsprings)Officer 2017-06-01 ~ nowOF - Director → CIF 0 - 5
Johnson, Simon Alexander, Dr
Born in October 1978Individual (2 offsprings)Officer 2022-04-01 ~ nowOF - Director → CIF 0 - 6
Ince, Michael Eaton Delisle, Dr
Born in February 1971Individual (2 offsprings)Officer 2021-06-01 ~ nowOF - Director → CIF 0 - 7
Millman, Jemma Victoria
Born in September 1980Individual (1 offspring)Officer 2021-06-01 ~ nowOF - Director → CIF 0 - 8
Laws, Francesca Rosalene
Born in September 1960Individual (2 offsprings)Officer 2021-06-01 ~ nowOF - Director → CIF 0 - 9
Ross, Douglas Delamere
Born in November 1958Individual (8 offsprings)Officer 2022-07-11 ~ nowOF - Director → CIF 0 - 10
Tomlinson, Stewart John, Dr
Born in March 1970Individual (4 offsprings)Officer 2012-01-30 ~ nowOF - Director → CIF 0 - 11
Station House, North Street, Havant, Hampshire, United KingdomActive Corporate (3 parents, 104 offsprings)Equity (Company account)1 GBP2025-03-31Officer 2009-06-08 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Jefferies, Stephen David Byron, Dr
Gp born in April 1958Individual (2 offsprings)Officer 2012-01-30 ~ 2018-05-31OF - Director → CIF 0 - 2
Thompson, Justin Rhys, Dr
Gp born in February 1962Individual (4 offsprings)Officer 2012-01-30 ~ 2017-03-31OF - Director → CIF 0 - 3
Gupta, Robin Partridge, Dr
Gp born in September 1978Individual (3 offsprings)Officer 2018-07-01 ~ 2019-12-31OF - Director → CIF 0 - 4
Richards, Jonathan David, Dr
Gp born in February 1961Individual (4 offsprings)Officer 2009-06-08 ~ 2024-01-31OF - Director → CIF 0 - 5
Godfrey, Maria Veronica
Director born in April 1967IndividualOfficer 2021-06-01 ~ 2024-11-30OF - Director → CIF 0
Company in focus
DORKING HEALTHCARE LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
1902023-04-01 ~ 2024-03-31
1642022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
13,647,553 GBP2023-04-01 ~ 2024-03-31
11,989,199 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
10,329,359 GBP2023-04-01 ~ 2024-03-31
8,444,478 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,318,194 GBP2023-04-01 ~ 2024-03-31
3,544,721 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,545,085 GBP2023-04-01 ~ 2024-03-31
2,557,383 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-215,163 GBP2023-04-01 ~ 2024-03-31
992,338 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
376 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-215,163 GBP2023-04-01 ~ 2024-03-31
991,962 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,312 GBP2023-04-01 ~ 2024-03-31
199,808 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-177,851 GBP2023-04-01 ~ 2024-03-31
792,154 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-177,849 GBP2023-04-01 ~ 2024-03-31
778,494 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
223,921 GBP2024-03-31
113,025 GBP2023-03-31
Property, Plant & Equipment
343,162 GBP2024-03-31
318,656 GBP2023-03-31
Fixed Assets
567,083 GBP2024-03-31
431,681 GBP2023-03-31
Debtors
1,515,218 GBP2024-03-31
2,987,731 GBP2023-03-31
Cash at bank and in hand
709,878 GBP2024-03-31
755,486 GBP2023-03-31
Current Assets
2,225,096 GBP2024-03-31
3,743,217 GBP2023-03-31
Creditors
Current
1,527,425 GBP2024-03-31
2,282,143 GBP2023-03-31
Net Current Assets/Liabilities
697,671 GBP2024-03-31
1,461,074 GBP2023-03-31
Total Assets Less Current Liabilities
1,264,754 GBP2024-03-31
1,892,755 GBP2023-03-31
Net Assets/Liabilities
1,179,516 GBP2024-03-31
1,813,953 GBP2023-03-31
Equity
Called up share capital
47 GBP2024-03-31
48 GBP2023-03-31
36 GBP2022-03-31
Share premium
165,263 GBP2024-03-31
151,850 GBP2023-03-31
42,403 GBP2022-03-31
Capital redemption reserve
12 GBP2024-03-31
10 GBP2023-03-31
9 GBP2022-03-31
Retained earnings (accumulated losses)
1,014,194 GBP2024-03-31
1,662,045 GBP2023-03-31
1,353,551 GBP2022-03-31
Equity
1,179,516 GBP2024-03-31
1,813,953 GBP2023-03-31
1,395,999 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
-1 GBP2023-04-01 ~ 2024-03-31
12 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
13,412 GBP2023-04-01 ~ 2024-03-31
109,459 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-470,000 GBP2023-04-01 ~ 2024-03-31
-470,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-470,000 GBP2023-04-01 ~ 2024-03-31
-470,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-177,851 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
699,718 GBP2023-04-01 ~ 2024-03-31
699,394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
118,858 GBP2023-04-01 ~ 2024-03-31
112,718 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-43,748 GBP2023-04-01 ~ 2024-03-31
166,137 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-40,881 GBP2023-04-01 ~ 2024-03-31
188,473 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
318,796 GBP2024-03-31
198,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,875 GBP2024-03-31
84,975 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
223,921 GBP2024-03-31
113,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
513,525 GBP2024-03-31
431,018 GBP2023-03-31
Furniture and fittings
165,763 GBP2024-03-31
156,338 GBP2023-03-31
Computers
340,286 GBP2024-03-31
288,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,019,574 GBP2024-03-31
876,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287,226 GBP2024-03-31
244,003 GBP2023-03-31
Furniture and fittings
106,902 GBP2024-03-31
87,282 GBP2023-03-31
Computers
282,284 GBP2024-03-31
226,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676,412 GBP2024-03-31
557,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,223 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
19,620 GBP2023-04-01 ~ 2024-03-31
Computers
56,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
226,299 GBP2024-03-31
187,015 GBP2023-03-31
Furniture and fittings
58,861 GBP2024-03-31
69,056 GBP2023-03-31
Computers
58,002 GBP2024-03-31
62,585 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
341,498 GBP2024-03-31
773,140 GBP2023-03-31
Other Debtors
Current
90,455 GBP2024-03-31
226,487 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
43,748 GBP2024-03-31
Prepayments
Current
109,798 GBP2024-03-31
212,665 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,515,218 GBP2024-03-31
Amounts falling due within one year, Current
2,987,731 GBP2023-03-31
Trade Creditors/Trade Payables
Current
565,398 GBP2024-03-31
295,187 GBP2023-03-31
Corporation Tax Payable
Current
43,033 GBP2024-03-31
166,137 GBP2023-03-31
Other Taxation & Social Security Payable
Current
206,747 GBP2024-03-31
168,459 GBP2023-03-31
Other Creditors
Current
4,330 GBP2024-03-31
429,090 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
230,918 GBP2024-03-31
473,442 GBP2023-03-31
Accrued Liabilities
Current
274,844 GBP2024-03-31
314,091 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
85,238 GBP2024-03-31
78,802 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
46 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-177,851 GBP2023-04-01 ~ 2024-03-31
- Registered number 06927650
DORKING HEALTHCARE LIMITED
InfoDhc Gp Federation Holmhurst Medical Centre, 12 Thornton Side, Redhill, Surrey RH1 2NPPRIVATE LIMITED COMPANY incorporated on 2009-06-08 (16 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-08-11CIF 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.