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
1
- 1
Smith, Daniel Alexander
Born in April 1972Individual (78 offsprings)Officer2014-12-22 ~ nowOF - Director → CIF 0Smith, Daniel
Individual (78 offsprings)Officer2014-12-22 ~ nowOF - Secretary → CIF 0Mr Daniel Alexander Smith
Born in April 1972Individual (78 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
D MEDICAL LIMITED
Period: 2014-12-22 ~ now
Company number: 09364536
Registered name
D MEDICAL LIMITED - now
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
44,635 GBP2025-03-31
56,972 GBP2024-03-31
Fixed Assets - Investments
20,000 GBP2024-03-31
Fixed Assets
44,635 GBP2025-03-31
76,972 GBP2024-03-31
Debtors
911,466 GBP2025-03-31
1,591,491 GBP2024-03-31
Cash at bank and in hand
631,073 GBP2025-03-31
214,889 GBP2024-03-31
Current Assets
1,542,539 GBP2025-03-31
1,806,380 GBP2024-03-31
Creditors
Current
142,796 GBP2025-03-31
93,238 GBP2024-03-31
Net Current Assets/Liabilities
1,399,743 GBP2025-03-31
1,713,142 GBP2024-03-31
Total Assets Less Current Liabilities
1,444,378 GBP2025-03-31
1,790,114 GBP2024-03-31
Creditors
Non-current
-7,033 GBP2025-03-31
-17,365 GBP2024-03-31
Net Assets/Liabilities
1,422,768 GBP2025-03-31
1,758,507 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,422,767 GBP2025-03-31
1,758,506 GBP2024-03-31
Equity
1,422,768 GBP2025-03-31
1,758,507 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,148 GBP2025-03-31
107,148 GBP2024-03-31
Computers
21,286 GBP2025-03-31
19,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
128,434 GBP2025-03-31
126,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,858 GBP2025-03-31
54,762 GBP2024-03-31
Computers
15,941 GBP2025-03-31
14,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,799 GBP2025-03-31
69,333 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,096 GBP2024-04-01 ~ 2025-03-31
Computers
1,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
39,290 GBP2025-03-31
52,386 GBP2024-03-31
Computers
5,345 GBP2025-03-31
4,586 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
20,000 GBP2024-03-31
Other Investments Other Than Loans
20,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
211,791 GBP2025-03-31
397,044 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
107,294 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
911,466 GBP2025-03-31
1,591,491 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,332 GBP2025-03-31
10,077 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32 GBP2025-03-31
32 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,903 GBP2025-03-31
52,243 GBP2024-03-31
Other Creditors
Current
93,529 GBP2025-03-31
30,886 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,033 GBP2025-03-31
17,365 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,577 GBP2025-03-31
14,242 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Related profiles found in government register
- Registered number 09364536
D MEDICAL LIMITED
InfoUnit 2.02 High Weald House, Glovers End, Bexhill, East Sussex TN39 5ESPRIVATE LIMITED COMPANY incorporated on 2014-12-22 (11 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-22CIF 0 D MEDICAL LIMITED
SRegistered number 09364536Fifth Floor 11, Leadenhall Street, London, England, EC3V 1LPCIF 1 CIF 2D MEDICAL LIMITED
SRegistered number 09364536Fifth Floor 11, Leadenhall Street, London, England, EC3V 1LPIncorporated in United KingdomCIF 3
Offspring entities and appointments
2
- 1
D MED ADVISORY LLP
OC440782Fifth Floor 11 Leadenhall Street, London, EnglandDissolved Corporate (2 parents)Person with significant control2022-01-26 ~ dissolvedCIF 3 - Has significant influence or control as a member of a firm → OEOfficer2022-01-26 ~ dissolvedCIF 1 - LLP Designated Member → ME - 2
REGEN WELLNESS LLP
OC438371Fifth Floor, 11 Leadenhall Street, London, United KingdomDissolved Corporate (3 parents)Officer2021-07-16 ~ dissolvedCIF 2 - LLP Designated Member → ME
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.