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 7
  • 1
    Llewellyn-davis, Andrew Jonathan
    Occupational Healthcare born in March 1980
    Individual (2 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Day, Rachel Helen
    Occupational Healthcare born in May 1963
    Individual (2 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Kopsacheilis, Frixos, Dr
    Doctor Of Medicine born in May 1979
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Monk, David Drury
    Town Councillor born in January 1944
    Individual (1 offspring)
    Officer
    2011-03-22 ~ now
    OF - Director → CIF 0
  • 5
    Monk, Gillian Margaret
    Director born in December 1955
    Individual (5 offsprings)
    Officer
    2010-02-06 ~ now
    OF - Director → CIF 0
  • 6
    Monk, Alice Gillian
    Occupational Healthcare born in June 1987
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 7
    Bank Chambers, Canterbury Road, Lyminge, Kent, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-02-28
    Person with significant control
    2021-03-25 ~ 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
    Maze, Samuel Trevor, Dr
    Doctor Of Medicine born in October 1960
    Individual (2 offsprings)
    Officer
    2012-09-10 ~ 2015-03-06
    OF - Director → CIF 0
  • 2
    Mrs Gillian Margaret Monk
    Born in December 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-25
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ALL HEALTH MATTERS LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
282023-03-01 ~ 2024-02-29
252022-03-01 ~ 2023-02-28
Intangible Assets
10,000 GBP2024-02-29
20,000 GBP2023-02-28
Property, Plant & Equipment
84,916 GBP2024-02-29
70,294 GBP2023-02-28
Fixed Assets
94,916 GBP2024-02-29
90,294 GBP2023-02-28
Debtors
300,552 GBP2024-02-29
211,073 GBP2023-02-28
Cash at bank and in hand
118,999 GBP2024-02-29
182,075 GBP2023-02-28
Current Assets
419,551 GBP2024-02-29
393,148 GBP2023-02-28
Net Current Assets/Liabilities
199,919 GBP2024-02-29
184,404 GBP2023-02-28
Total Assets Less Current Liabilities
294,835 GBP2024-02-29
274,698 GBP2023-02-28
Creditors
Amounts falling due after one year
-26,849 GBP2024-02-29
-32,180 GBP2023-02-28
Net Assets/Liabilities
267,986 GBP2024-02-29
242,518 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
267,886 GBP2024-02-29
242,418 GBP2023-02-28
295,344 GBP2022-02-28
Equity
267,986 GBP2024-02-29
242,518 GBP2023-02-28
295,444 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
192,968 GBP2023-03-01 ~ 2024-02-29
117,074 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
192,968 GBP2023-03-01 ~ 2024-02-29
117,074 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
192,968 GBP2023-03-01 ~ 2024-02-29
117,074 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
192,968 GBP2023-03-01 ~ 2024-02-29
117,074 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-170,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
-170,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
0.102023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-02-28
Intangible Assets - Gross Cost
30,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
10,000 GBP2024-02-29
20,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,251 GBP2024-02-29
133,755 GBP2023-02-28
Tools/Equipment for furniture and fittings
76,381 GBP2024-02-29
70,820 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
228,632 GBP2024-02-29
204,575 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,014 GBP2024-02-29
80,562 GBP2023-02-28
Tools/Equipment for furniture and fittings
56,702 GBP2024-02-29
53,719 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,716 GBP2024-02-29
134,281 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,452 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
2,983 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,435 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
65,237 GBP2024-02-29
53,193 GBP2023-02-28
Tools/Equipment for furniture and fittings
19,679 GBP2024-02-29
17,101 GBP2023-02-28
Trade Debtors/Trade Receivables
267,076 GBP2024-02-29
184,101 GBP2023-02-28
Other Debtors
33,476 GBP2024-02-29
26,972 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
254 GBP2024-02-29
42,416 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
57,442 GBP2024-02-29
28,092 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
137,373 GBP2024-02-29
126,290 GBP2023-02-28
Other Creditors
Amounts falling due within one year
24,563 GBP2024-02-29
11,946 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,849 GBP2024-02-29
32,180 GBP2023-02-28
Related profiles found in government register
  • ALL HEALTH MATTERS LIMITED
    Info
    Registered number 07148874
    Castle House Orchard Mews, Orchard Street, Canterbury, Kent CT2 8AP
    Private Limited Company incorporated on 2010-02-06 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    CIF 0
  • ALL HEALTH MATTERS LIMITED
    S
    Registered number 07148874
    Bank Chambers, Canterbury Road, Lyminge, Folkestone, Kent, England, CT18 8HU
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Castle House, Orchard Street, Canterbury, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-02-28
    Person with significant control
    2021-03-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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