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
    Mahadea, Ganeshan
    Chartered Accountant born in September 1977
    Individual (7 offsprings)
    Officer
    2013-02-19 ~ now
    OF - Director → CIF 0
    Mr Ganeshan Mahadea
    Born in September 1977
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Suzanne Mahadea
    Born in March 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GENERAL & MEDICAL ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
131,781 GBP2024-03-31
120,488 GBP2023-03-31
Fixed Assets
131,781 GBP2024-03-31
120,488 GBP2023-03-31
Total Inventories
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Debtors
36,588 GBP2024-03-31
27,151 GBP2023-03-31
Cash at bank and in hand
122,787 GBP2024-03-31
124,641 GBP2023-03-31
Current Assets
162,875 GBP2024-03-31
155,292 GBP2023-03-31
Net Current Assets/Liabilities
123,542 GBP2024-03-31
105,403 GBP2023-03-31
Total Assets Less Current Liabilities
255,323 GBP2024-03-31
225,891 GBP2023-03-31
Net Assets/Liabilities
162,349 GBP2024-03-31
147,893 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
162,249 GBP2024-03-31
147,793 GBP2023-03-31
Equity
162,349 GBP2024-03-31
147,893 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,129 GBP2024-03-31
16,079 GBP2023-03-31
Motor vehicles
166,821 GBP2024-03-31
137,222 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
181,950 GBP2024-03-31
153,301 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,473 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-59,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-61,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,323 GBP2024-03-31
13,302 GBP2023-03-31
Motor vehicles
37,846 GBP2024-03-31
19,511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,169 GBP2024-03-31
32,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,494 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,473 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,806 GBP2024-03-31
2,777 GBP2023-03-31
Motor vehicles
128,975 GBP2024-03-31
117,711 GBP2023-03-31
Trade Debtors/Trade Receivables
27,276 GBP2024-03-31
21,512 GBP2023-03-31
Other Debtors
9,312 GBP2024-03-31
5,639 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,545 GBP2024-03-31
6,910 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,786 GBP2024-03-31
28,673 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,002 GBP2024-03-31
14,306 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,500 GBP2024-03-31
28,500 GBP2023-03-31
Other Creditors
Amounts falling due after one year
73,474 GBP2024-03-31
49,498 GBP2023-03-31
  • GENERAL & MEDICAL ACCOUNTANTS LIMITED
    Info
    Registered number 08409149
    The Wedgwood Big House, 1 Moorland Road, Stoke On Trent, Staffordshire ST6 1DJ
    Private Limited Company incorporated on 2013-02-19 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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.