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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mahadea, Ganeshan
    Born in September 1977
    Individual (9 offsprings)
    Officer
    2013-02-19 ~ now
    OF - Director → CIF 0
    Mr Ganeshan Mahadea
    Born in September 1977
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Suzanne Mahadea
    Born in March 1980
    Individual (3 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

Period: 2013-02-19 ~ now
Company number: 08409149
Registered name
GENERAL & MEDICAL ACCOUNTANTS LIMITED - now
Standard Industrial Classification
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
139,360 GBP2025-03-31
131,781 GBP2024-03-31
Fixed Assets
139,360 GBP2025-03-31
131,781 GBP2024-03-31
Total Inventories
15,000 GBP2025-03-31
3,500 GBP2024-03-31
Debtors
41,898 GBP2025-03-31
36,588 GBP2024-03-31
Cash at bank and in hand
136,312 GBP2025-03-31
122,787 GBP2024-03-31
Current Assets
193,210 GBP2025-03-31
162,875 GBP2024-03-31
Net Current Assets/Liabilities
140,342 GBP2025-03-31
123,542 GBP2024-03-31
Total Assets Less Current Liabilities
279,702 GBP2025-03-31
255,323 GBP2024-03-31
Net Assets/Liabilities
172,442 GBP2025-03-31
162,349 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
172,342 GBP2025-03-31
162,249 GBP2024-03-31
Equity
172,442 GBP2025-03-31
162,349 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,697 GBP2025-03-31
15,129 GBP2024-03-31
Motor vehicles
166,947 GBP2025-03-31
166,821 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
186,644 GBP2025-03-31
181,950 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-88,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-88,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,678 GBP2025-03-31
12,323 GBP2024-03-31
Motor vehicles
32,606 GBP2025-03-31
37,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,284 GBP2025-03-31
50,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,355 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,019 GBP2025-03-31
2,806 GBP2024-03-31
Motor vehicles
134,341 GBP2025-03-31
128,975 GBP2024-03-31
Trade Debtors/Trade Receivables
37,089 GBP2025-03-31
27,276 GBP2024-03-31
Other Debtors
4,809 GBP2025-03-31
9,312 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,558 GBP2025-03-31
8,545 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
40,396 GBP2025-03-31
13,786 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,002 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,914 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,500 GBP2025-03-31
19,500 GBP2024-03-31
Other Creditors
Amounts falling due after one year
96,760 GBP2025-03-31
73,474 GBP2024-03-31
  • 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 (13 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.