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
    Smith, David John
    Nurse born in February 1970
    Individual (4795 offsprings)
    Officer
    2011-06-10 ~ now
    OF - Director → CIF 0
  • 2
    Buhari, Usman Bello, Dr
    Doctor born in June 1965
    Individual (4 offsprings)
    Officer
    2011-06-10 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MAYFLOWER HEALTHCARE ALLIANCE LTD.

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
47,823 GBP2024-03-31
72,403 GBP2023-03-31
Total Inventories
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
Current
778,560 GBP2024-03-31
415,723 GBP2023-03-31
Cash at bank and in hand
389,337 GBP2024-03-31
124,751 GBP2023-03-31
Current Assets
1,192,897 GBP2024-03-31
565,474 GBP2023-03-31
Net Current Assets/Liabilities
5,143 GBP2024-03-31
29,985 GBP2023-03-31
Total Assets Less Current Liabilities
52,966 GBP2024-03-31
102,388 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,177 GBP2024-03-31
-25,139 GBP2023-03-31
Net Assets/Liabilities
31,789 GBP2024-03-31
77,249 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
218,043 GBP2024-03-31
213,888 GBP2023-03-31
Motor vehicles
83,789 GBP2024-03-31
83,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
301,832 GBP2024-03-31
297,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
194,903 GBP2024-03-31
174,396 GBP2023-03-31
Motor vehicles
59,106 GBP2024-03-31
50,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,009 GBP2024-03-31
225,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,507 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,140 GBP2024-03-31
39,492 GBP2023-03-31
Motor vehicles
24,683 GBP2024-03-31
32,911 GBP2023-03-31
Other types of inventories not specified separately
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
144,435 GBP2024-03-31
119,347 GBP2023-03-31
Amounts Owed By Related Parties
Current
263,707 GBP2024-03-31
263,707 GBP2023-03-31
Prepayments
Current
32,669 GBP2023-03-31
Other Debtors
Current
370,418 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,962 GBP2024-03-31
3,962 GBP2023-03-31
Trade Creditors/Trade Payables
1,012,134 GBP2024-03-31
313,486 GBP2023-03-31
Taxation/Social Security Payable
81,223 GBP2024-03-31
61,797 GBP2023-03-31
Accrued Liabilities
76,500 GBP2024-03-31
136,267 GBP2023-03-31
Other Creditors
13,935 GBP2024-03-31
19,977 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
21,177 GBP2024-03-31
25,139 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,962 GBP2024-03-31
3,962 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,466 GBP2024-03-31
19,731 GBP2023-03-31
Between two and five year
3,134 GBP2024-03-31
15,600 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,600 GBP2024-03-31
35,331 GBP2023-03-31
  • MAYFLOWER HEALTHCARE ALLIANCE LTD.
    Info
    Registered number 07665222
    Heybridge House, Southend Road, Billericay, Essex CM11 2PL
    Private Limited Company incorporated on 2011-06-10 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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.