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
Harrison, Sally Jane, Dr
Doctor born in August 1967Individual (2 offsprings)Officer
2010-09-10 ~ nowOF - Director → CIF 0Dr Sally Jane Harrison
Born in August 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mayet, Jamil, Professor
Doctor born in August 1966Individual (10 offsprings)Officer 2010-09-10 ~ nowOF - Director → CIF 0Professor Jamil Mayet
Born in August 1966Individual (10 offsprings)Person with significant control 2016-09-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
MAYET AND HARRISON LTD
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Property, Plant & Equipment
377,867 GBP2023-09-30
379,005 GBP2022-09-30
Fixed Assets - Investments
60,842 GBP2023-09-30
663,195 GBP2022-09-30
Fixed Assets
438,709 GBP2023-09-30
1,042,200 GBP2022-09-30
Debtors
827,092 GBP2023-09-30
119,987 GBP2022-09-30
Cash at bank and in hand
164,203 GBP2023-09-30
28,055 GBP2022-09-30
Current Assets
991,295 GBP2023-09-30
148,042 GBP2022-09-30
Creditors
Current
69,554 GBP2023-09-30
58,692 GBP2022-09-30
Net Current Assets/Liabilities
921,741 GBP2023-09-30
89,350 GBP2022-09-30
Total Assets Less Current Liabilities
1,360,450 GBP2023-09-30
1,131,550 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,360,350 GBP2023-09-30
1,131,450 GBP2022-09-30
Equity
1,360,450 GBP2023-09-30
1,131,550 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
373,732 GBP2023-09-30
373,732 GBP2022-09-30
Plant and equipment
710 GBP2023-09-30
710 GBP2022-09-30
Furniture and fittings
22,417 GBP2023-09-30
22,417 GBP2022-09-30
Computers
8,837 GBP2023-09-30
7,680 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
405,696 GBP2023-09-30
404,539 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
419 GBP2023-09-30
346 GBP2022-09-30
Furniture and fittings
19,587 GBP2023-09-30
18,644 GBP2022-09-30
Computers
7,823 GBP2023-09-30
6,544 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,829 GBP2023-09-30
25,534 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
943 GBP2022-10-01 ~ 2023-09-30
Computers
1,279 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,295 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
373,732 GBP2023-09-30
373,732 GBP2022-09-30
Plant and equipment
291 GBP2023-09-30
364 GBP2022-09-30
Furniture and fittings
2,830 GBP2023-09-30
3,773 GBP2022-09-30
Computers
1,014 GBP2023-09-30
1,136 GBP2022-09-30
Amounts invested in assets
60,842 GBP2023-09-30
663,195 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
10,342 GBP2022-09-30
Other Investments Other Than Loans
10,342 GBP2023-09-30
10,342 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,640 GBP2023-09-30
51,354 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
13,500 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
49,640 GBP2023-09-30
64,854 GBP2022-09-30
Non-current
777,452 GBP2023-09-30
55,133 GBP2022-09-30
Other Taxation & Social Security Payable
Current
63,227 GBP2023-09-30
50,276 GBP2022-09-30
Other Creditors
Current
6,327 GBP2023-09-30
8,416 GBP2022-09-30
Related profiles found in government register
- Registered number 07372331
MAYET AND HARRISON LTD
Info
7 Lindum Terrace, Lincoln LN2 5RPPrivate Limited Company incorporated on 2010-09-10 (14 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-10CIF 0 MAYET AND HARRISON LTD
SRegistered number 07372331CIF 17, Lindum Terrace, Lincoln, England, LN2 5RPMAYET & HARRISON LIMITED
SRegistered number 07372331CIF 2Stanbridge Associates Ltd, 7, Lindum Terrace, Lincoln, England, LN2 5RP
Offspring entities and appointments
Active
2
- 11 Welbeck Street, London, EnglandActive Corporate (31 parents, 1 offspring)Equity (Company account)1,581,758 GBP2023-12-31Officer 2021-02-16 ~ nowCIF 1 - LLP Member → ME
- 2Springfield House C/o Holden Granat Llp Chartered Accountants, 23 Oatlands Drive, Weybridge, EnglandActive Corporate (25 parents)Officer 2019-06-02 ~ nowCIF 2 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.