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
    Ghosh, Susan
    Director born in April 1977
    Individual (4 offsprings)
    Officer
    2011-11-21 ~ now
    OF - Director → CIF 0
    Ghosh, Susan
    Individual (4 offsprings)
    Officer
    2011-11-21 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Ghosh
    Born in April 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ghosh, Arun Kumar, Dr
    Doctor born in June 1979
    Individual (8 offsprings)
    Officer
    2011-11-21 ~ now
    OF - Director → CIF 0
    Dr Arun Kumar Ghosh
    Born in June 1979
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Cowdry, John Jeremy Arthur
    Company Director/Solicitor born in July 1944
    Individual (19 offsprings)
    Officer
    2011-11-21 ~ 2011-11-21
    OF - Director → CIF 0
  • 2
    The Old Exchange, 12 Compton Road, Wimbledon, London, United Kingdom
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2011-11-21 ~ 2011-11-21
    PE - Secretary → CIF 0
parent relation
Company in focus

GHOSH MEDICAL LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Average Number of Employees
112022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment
236,160 GBP2023-03-31
286,936 GBP2022-03-31
Fixed Assets
236,160 GBP2023-03-31
286,936 GBP2022-03-31
Debtors
Current
381,856 GBP2023-03-31
111,190 GBP2022-03-31
Cash at bank and in hand
299,684 GBP2023-03-31
500,602 GBP2022-03-31
Current Assets
681,540 GBP2023-03-31
611,792 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-165,867 GBP2023-03-31
-222,330 GBP2022-03-31
Net Current Assets/Liabilities
515,673 GBP2023-03-31
389,462 GBP2022-03-31
Total Assets Less Current Liabilities
751,833 GBP2023-03-31
676,398 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-23,738 GBP2023-03-31
-32,082 GBP2022-03-31
Net Assets/Liabilities
698,296 GBP2023-03-31
589,226 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-04-01
Retained earnings (accumulated losses)
698,196 GBP2023-03-31
589,126 GBP2022-03-31
505,757 GBP2021-04-01
Equity
698,296 GBP2023-03-31
589,226 GBP2022-03-31
505,857 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
173,306 GBP2022-04-01 ~ 2023-03-31
156,669 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
173,306 GBP2022-04-01 ~ 2023-03-31
156,669 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-64,236 GBP2022-04-01 ~ 2023-03-31
-73,300 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-64,236 GBP2022-04-01 ~ 2023-03-31
-73,300 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-64,236 GBP2022-04-01 ~ 2023-03-31
-73,300 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-64,236 GBP2022-04-01 ~ 2023-03-31
-73,300 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-04-01 ~ 2023-03-31
Furniture and fittings
202022-04-01 ~ 2023-03-31
Office equipment
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,274 GBP2023-03-31
49,070 GBP2022-03-31
Furniture and fittings
10,190 GBP2023-03-31
10,190 GBP2022-03-31
Office equipment
28,558 GBP2023-03-31
24,981 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
395,635 GBP2023-03-31
372,206 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,153 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-34,153 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,458 GBP2022-03-31
Furniture and fittings
3,490 GBP2022-03-31
Office equipment
13,192 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
85,270 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,002 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
2,038 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
6,921 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
78,759 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,554 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,554 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,906 GBP2023-03-31
Furniture and fittings
5,528 GBP2023-03-31
Office equipment
20,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,475 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
24,368 GBP2023-03-31
39,612 GBP2022-03-31
Furniture and fittings
4,662 GBP2023-03-31
6,700 GBP2022-03-31
Office equipment
8,445 GBP2023-03-31
11,789 GBP2022-03-31
Land and buildings
198,685 GBP2023-03-31
228,836 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
195,352 GBP2023-03-31
63,606 GBP2022-03-31
Other Debtors
Current
140,675 GBP2023-03-31
29,731 GBP2022-03-31
Prepayments/Accrued Income
Current
45,829 GBP2023-03-31
17,853 GBP2022-03-31
Bank Overdrafts
-13,724 GBP2023-03-31
Cash and Cash Equivalents
285,960 GBP2023-03-31
500,602 GBP2022-03-31
Bank Overdrafts
Current
13,724 GBP2023-03-31
Bank Borrowings
Current
10,336 GBP2023-03-31
10,481 GBP2022-03-31
Trade Creditors/Trade Payables
Current
95,335 GBP2023-03-31
126,976 GBP2022-03-31
Corporation Tax Payable
Current
25,734 GBP2023-03-31
60,769 GBP2022-03-31
Taxation/Social Security Payable
Current
410 GBP2023-03-31
Other Creditors
Current
16,328 GBP2023-03-31
3,421 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2023-03-31
20,683 GBP2022-03-31
Creditors
Current
165,867 GBP2023-03-31
222,330 GBP2022-03-31
Bank Borrowings
Non-current
23,738 GBP2023-03-31
32,082 GBP2022-03-31
Creditors
Non-current
23,738 GBP2023-03-31
32,082 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,336 GBP2023-03-31
10,481 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
10,336 GBP2023-03-31
10,481 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
10,045 GBP2023-03-31
8,344 GBP2022-03-31
Non-current, Between two and five year
13,694 GBP2023-03-31
23,738 GBP2022-03-31
Total Borrowings
34,075 GBP2023-03-31
42,563 GBP2022-03-31
Net Deferred Tax Liability/Asset
-29,799 GBP2023-03-31
-55,090 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
25,291 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-29,799 GBP2023-03-31
-55,108 GBP2022-03-31
  • GHOSH MEDICAL LIMITED
    Info
    Registered number 07855106
    Ghosh Medical Group, Rodney Street, Liverpool, Merseyside L1 9ED
    Private Limited Company incorporated on 2011-11-21 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.