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
Maheson, Gina
Born in November 1964Individual (1 offspring)Officer
2010-10-25 ~ nowOF - Director → CIF 0Ms Gina Maheson
Born in November 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Maheson, Marcellino Valeriano Surendran
Born in May 1959Individual (4 offsprings)Officer 2010-10-25 ~ nowOF - Director → CIF 0Mr Marcellino Valeriano Surendran Maheson
Born in May 1959Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
M MAHESON LTD
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Property, Plant & Equipment
53,999 GBP2024-10-31
42,437 GBP2023-10-31
Fixed Assets
53,999 GBP2024-10-31
42,437 GBP2023-10-31
Debtors
225,895 GBP2024-10-31
287,033 GBP2023-10-31
Cash at bank and in hand
18,268 GBP2024-10-31
43,148 GBP2023-10-31
Current Assets
244,163 GBP2024-10-31
330,181 GBP2023-10-31
Creditors
Current
23,355 GBP2024-10-31
27,122 GBP2023-10-31
Net Current Assets/Liabilities
220,808 GBP2024-10-31
303,059 GBP2023-10-31
Total Assets Less Current Liabilities
274,807 GBP2024-10-31
345,496 GBP2023-10-31
Creditors
Non-current
45,868 GBP2024-10-31
28,107 GBP2023-10-31
Net Assets/Liabilities
228,939 GBP2024-10-31
317,389 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
228,839 GBP2024-10-31
Equity
228,939 GBP2024-10-31
317,389 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
93,300 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,300 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,044 GBP2024-10-31
35,865 GBP2023-10-31
Motor vehicles
76,517 GBP2024-10-31
77,417 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
113,561 GBP2024-10-31
113,282 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,590 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-65,590 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,875 GBP2024-10-31
34,495 GBP2023-10-31
Motor vehicles
23,687 GBP2024-10-31
36,350 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,562 GBP2024-10-31
70,845 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,380 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
24,122 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,502 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,785 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,785 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,169 GBP2024-10-31
1,370 GBP2023-10-31
Motor vehicles
52,830 GBP2024-10-31
41,067 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
24,122 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
52,830 GBP2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
41,067 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,479 GBP2024-10-31
65,561 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
183,416 GBP2024-10-31
221,472 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
225,895 GBP2024-10-31
287,033 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
9,576 GBP2024-10-31
11,017 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,628 GBP2024-10-31
14,528 GBP2023-10-31
Other Creditors
Current
150 GBP2024-10-31
1,577 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
45,868 GBP2024-10-31
28,107 GBP2023-10-31
- Registered number 07417923
M MAHESON LTD
Info
1st Floor Tudor House, 16 Cathedral Road, Cardiff CF11 9LJPRIVATE LIMITED COMPANY incorporated on 2010-10-25 (15 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-25CIF 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.