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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
    Campbell, Russell
    Chartered Physiotherapist born in June 1969
    Individual (10 offsprings)
    Officer
    icon of calendar 2010-06-14 ~ now
    OF - Director → CIF 0
  • 2
    icon of address166, College Road, Harrow, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    8,856 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-07-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Mr Russell Campbell
    Born in June 1969
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-06-14 ~ 2022-07-01
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

DULWICH REHAB LTD

Standard Industrial Classification
86210 - General Medical Practice Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
49,619 GBP2024-06-30
11,153 GBP2023-06-30
Fixed Assets - Investments
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Fixed Assets
112,119 GBP2024-06-30
73,653 GBP2023-06-30
Debtors
1,155,788 GBP2024-06-30
1,296,264 GBP2023-06-30
Cash at bank and in hand
35,083 GBP2024-06-30
0 GBP2023-06-30
Current Assets
1,190,871 GBP2024-06-30
1,296,264 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-333,109 GBP2024-06-30
Net Current Assets/Liabilities
857,762 GBP2024-06-30
1,119,820 GBP2023-06-30
Total Assets Less Current Liabilities
969,881 GBP2024-06-30
1,193,473 GBP2023-06-30
Net Assets/Liabilities
879,254 GBP2024-06-30
1,144,361 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
879,054 GBP2024-06-30
1,144,161 GBP2023-06-30
Equity
879,254 GBP2024-06-30
1,144,361 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
41,459 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
5,261 GBP2024-06-30
5,261 GBP2023-06-30
Furniture and fittings
25,200 GBP2024-06-30
25,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
71,920 GBP2024-06-30
30,461 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
764 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
4,557 GBP2024-06-30
4,381 GBP2023-06-30
Furniture and fittings
16,980 GBP2024-06-30
14,927 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,301 GBP2024-06-30
19,308 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
764 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
176 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,053 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,993 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
40,695 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
704 GBP2024-06-30
880 GBP2023-06-30
Furniture and fittings
8,220 GBP2024-06-30
10,273 GBP2023-06-30
Other Investments Other Than Loans
62,500 GBP2024-06-30
62,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
584 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
7,706 GBP2023-06-30
Amounts Owed By Related Parties
625,723 GBP2024-06-30
Current
771,522 GBP2023-06-30
Other Debtors
Amounts falling due within one year
530,065 GBP2024-06-30
516,452 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,155,788 GBP2024-06-30
Amounts falling due within one year, Current
1,296,264 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
322,234 GBP2024-06-30
135,269 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
4,755 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
31,621 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,275 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
9,600 GBP2024-06-30
4,799 GBP2023-06-30
Creditors
Current
333,109 GBP2024-06-30
176,444 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
90,627 GBP2024-06-30
49,112 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
200 shares2023-06-30

  • DULWICH REHAB LTD
    Info
    Registered number 07282996
    icon of address166 College Road, Harrow, Greater London HA1 1RA
    Private Limited Company incorporated on 2010-06-14 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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 16 October 2025 and licensed under the Open Government Licence v3.0.