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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.

Parent entities and officers
Active 2
  • 1
    Pitalia, Shikha, Dr
    Manager born in April 1964
    Individual (23 offsprings)
    Officer
    icon of calendar 2013-04-24 ~ now
    OF - Director → CIF 0
  • 2
    Pitalia, Sanjay Kumar, Dr
    Manager born in April 1960
    Individual (23 offsprings)
    Officer
    icon of calendar 2013-04-24 ~ now
    OF - Director → CIF 0
    Dr Sanjay Kumar Pitalia
    Born in April 1960
    Individual (23 offsprings)
    Person with significant control
    icon of calendar 2016-04-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PALL MALL MEDICAL (NLW) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
12,488 GBP2023-12-31
17,171 GBP2022-12-31
Property, Plant & Equipment
547,999 GBP2023-12-31
434,800 GBP2022-12-31
Fixed Assets
560,487 GBP2023-12-31
451,971 GBP2022-12-31
Debtors
1,604,757 GBP2023-12-31
989,313 GBP2022-12-31
Current Assets
1,797,539 GBP2023-12-31
1,150,475 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-900 GBP2023-12-31
-13,192 GBP2022-12-31
Net Current Assets/Liabilities
1,796,639 GBP2023-12-31
1,137,283 GBP2022-12-31
Total Assets Less Current Liabilities
2,357,126 GBP2023-12-31
1,589,254 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,069,973 GBP2023-12-31
-1,069,973 GBP2022-12-31
Net Assets/Liabilities
1,287,153 GBP2023-12-31
519,281 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,287,053 GBP2023-12-31
519,181 GBP2022-12-31
Equity
1,287,153 GBP2023-12-31
519,281 GBP2022-12-31
Average Number of Employees
802023-01-01 ~ 2023-12-31
662022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
23,415 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,927 GBP2023-12-31
6,244 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,683 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
12,488 GBP2023-12-31
17,171 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,304 GBP2023-12-31
129,099 GBP2022-12-31
Other
978,572 GBP2023-12-31
841,852 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,174,876 GBP2023-12-31
970,951 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-37,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-37,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,762 GBP2023-12-31
25,132 GBP2022-12-31
Other
582,115 GBP2023-12-31
511,019 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626,877 GBP2023-12-31
536,151 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,630 GBP2023-01-01 ~ 2023-12-31
Other
100,509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-29,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
151,542 GBP2023-12-31
103,967 GBP2022-12-31
Other
396,457 GBP2023-12-31
330,833 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
  • PALL MALL MEDICAL (NLW) LIMITED
    Info
    Registered number 08501983
    icon of addressAms Medical Accountants, Floor 2, 9 Portland Street, Manchester M1 3BE
    Private Limited Company incorporated on 2013-04-24 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.