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 3
  • 1
    Freer, Simon James Christopher
    Director born in March 1976
    Individual (17 offsprings)
    Officer
    2025-04-04 ~ now
    OF - Director → CIF 0
  • 2
    Hulett, Philip Stewart
    Director born in July 1960
    Individual (6 offsprings)
    Officer
    2025-04-04 ~ now
    OF - Director → CIF 0
  • 3
    6th Floor, Capital Tower, 91 Waterloo Road, London, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2025-04-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Dolly, John Paul
    Company Director born in January 1972
    Individual (4 offsprings)
    Officer
    2011-04-05 ~ 2025-04-04
    OF - Director → CIF 0
    Mr John Paul Dolly
    Born in January 1972
    Individual (4 offsprings)
    Person with significant control
    2017-04-05 ~ 2025-04-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Dolly, Lucy Jane
    Company Director born in September 1973
    Individual (4 offsprings)
    Officer
    2011-04-05 ~ 2025-04-04
    OF - Director → CIF 0
    Mrs Lucy Jane Dolly
    Born in September 1973
    Individual (4 offsprings)
    Person with significant control
    2017-04-05 ~ 2025-04-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Potter, Alan Ernest
    Individual (1 offspring)
    Officer
    2011-04-05 ~ 2014-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PROFESSIONAL ANTENATAL SERVICES LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
7,233 GBP2024-04-30
13,433 GBP2023-04-30
Property, Plant & Equipment
365,273 GBP2024-04-30
348,582 GBP2023-04-30
Fixed Assets
372,506 GBP2024-04-30
362,015 GBP2023-04-30
Debtors
321,508 GBP2024-04-30
14,912 GBP2023-04-30
Cash at bank and in hand
327,319 GBP2024-04-30
394,972 GBP2023-04-30
Current Assets
685,242 GBP2024-04-30
445,584 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-355,952 GBP2024-04-30
-278,408 GBP2023-04-30
Net Current Assets/Liabilities
329,290 GBP2024-04-30
167,176 GBP2023-04-30
Total Assets Less Current Liabilities
701,796 GBP2024-04-30
529,191 GBP2023-04-30
Net Assets/Liabilities
634,820 GBP2024-04-30
467,552 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
634,717 GBP2024-04-30
467,449 GBP2023-04-30
Equity
634,820 GBP2024-04-30
467,552 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
392022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,767 GBP2024-04-30
17,567 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
7,233 GBP2024-04-30
13,433 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
124,082 GBP2024-04-30
80,718 GBP2023-04-30
Plant and equipment
309,284 GBP2024-04-30
309,284 GBP2023-04-30
Furniture and fittings
28,211 GBP2024-04-30
26,702 GBP2023-04-30
Computers
48,469 GBP2024-04-30
24,255 GBP2023-04-30
Motor vehicles
137,829 GBP2024-04-30
125,089 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
647,875 GBP2024-04-30
566,048 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
198,128 GBP2024-04-30
170,339 GBP2023-04-30
Furniture and fittings
13,890 GBP2024-04-30
10,406 GBP2023-04-30
Computers
24,649 GBP2024-04-30
12,698 GBP2023-04-30
Motor vehicles
45,935 GBP2024-04-30
24,023 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,602 GBP2024-04-30
217,466 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
27,789 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,484 GBP2023-05-01 ~ 2024-04-30
Computers
11,951 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,136 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
124,082 GBP2024-04-30
80,718 GBP2023-04-30
Plant and equipment
111,156 GBP2024-04-30
138,945 GBP2023-04-30
Furniture and fittings
14,321 GBP2024-04-30
16,296 GBP2023-04-30
Computers
23,820 GBP2024-04-30
11,557 GBP2023-04-30
Motor vehicles
91,894 GBP2024-04-30
101,066 GBP2023-04-30
Other Debtors
Amounts falling due within one year
321,508 GBP2024-04-30
14,912 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
109 GBP2023-04-30
Corporation Tax Payable
Current
101,037 GBP2024-04-30
78,882 GBP2023-04-30
Other Taxation & Social Security Payable
Current
110,100 GBP2024-04-30
5,213 GBP2023-04-30
Other Creditors
Current
144,815 GBP2024-04-30
194,204 GBP2023-04-30
Creditors
Current
355,952 GBP2024-04-30
278,408 GBP2023-04-30

  • PROFESSIONAL ANTENATAL SERVICES LIMITED
    Info
    Registered number 07591224
    6th Floor, Capital Tower, 91 Waterloo Road, London SE1 8RT
    Private Limited Company incorporated on 2011-04-05 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.