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
    Rowland-payne, Christopher Melville, Dr.
    Director born in May 1955
    Individual (4 offsprings)
    Officer
    2012-05-24 ~ now
    OF - director → CIF 0
  • 2
    20, Bramerton Street, London, England
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-01-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

DR ROWLAND PAYNE DERMATOLOGY LTD

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Intangible Assets
566,397 GBP2023-07-31
580,920 GBP2022-07-31
Property, Plant & Equipment
102,568 GBP2023-07-31
9,214 GBP2022-07-31
Fixed Assets
668,965 GBP2023-07-31
590,134 GBP2022-07-31
Debtors
13,077 GBP2023-07-31
11,044 GBP2022-07-31
Current assets - Investments
1,230,805 GBP2023-07-31
1,198,627 GBP2022-07-31
Cash at bank and in hand
123,753 GBP2023-07-31
78,286 GBP2022-07-31
Current Assets
1,367,635 GBP2023-07-31
1,287,957 GBP2022-07-31
Net Current Assets/Liabilities
1,020,433 GBP2023-07-31
717,169 GBP2022-07-31
Total Assets Less Current Liabilities
1,689,398 GBP2023-07-31
1,307,303 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,689,298 GBP2023-07-31
1,307,203 GBP2022-07-31
Equity
1,689,398 GBP2023-07-31
1,307,303 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
132021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
726,150 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,753 GBP2023-07-31
145,230 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,523 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
566,397 GBP2023-07-31
580,920 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,231 GBP2023-07-31
59,075 GBP2022-07-31
Furniture and fittings
73,269 GBP2023-07-31
47,844 GBP2022-07-31
Computers
22,981 GBP2023-07-31
19,447 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
300,695 GBP2023-07-31
179,326 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,679 GBP2023-07-31
58,053 GBP2022-07-31
Furniture and fittings
53,497 GBP2023-07-31
45,709 GBP2022-07-31
Computers
19,566 GBP2023-07-31
18,085 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,127 GBP2023-07-31
170,112 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,626 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
7,788 GBP2022-08-01 ~ 2023-07-31
Computers
1,481 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,015 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
21,552 GBP2023-07-31
1,022 GBP2022-07-31
Furniture and fittings
19,772 GBP2023-07-31
2,135 GBP2022-07-31
Computers
3,415 GBP2023-07-31
1,362 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
10,375 GBP2023-07-31
11,044 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
13,077 GBP2023-07-31
11,044 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
375,000 GBP2022-07-31
Corporation Tax Payable
Current
328,098 GBP2023-07-31
170,893 GBP2022-07-31
Other Creditors
Current
5,160 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
19,104 GBP2023-07-31
17,520 GBP2022-07-31
  • DR ROWLAND PAYNE DERMATOLOGY LTD
    Info
    Registered number 08081298
    20 Bramerton Street Chelsea, London SW3 5JX
    Private Limited Company incorporated on 2012-05-24 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    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.