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 1
  • Smith, Daniel Alexander
    Company Director born in April 1972
    Individual (34 offsprings)
    Officer
    2014-12-22 ~ now
    OF - Director → CIF 0
    Smith, Daniel
    Individual (34 offsprings)
    Officer
    2014-12-22 ~ now
    OF - Secretary → CIF 0
    Mr Daniel Alexander Smith
    Born in April 1972
    Individual (34 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

D MEDICAL LIMITED

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
56,972 GBP2024-03-31
75,338 GBP2023-03-31
Fixed Assets - Investments
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Fixed Assets
76,972 GBP2024-03-31
95,338 GBP2023-03-31
Debtors
1,591,491 GBP2024-03-31
1,267,015 GBP2023-03-31
Current assets - Investments
39,090 GBP2023-03-31
Cash at bank and in hand
214,889 GBP2024-03-31
917,240 GBP2023-03-31
Current Assets
1,806,380 GBP2024-03-31
2,223,345 GBP2023-03-31
Creditors
Current
93,238 GBP2024-03-31
93,089 GBP2023-03-31
Net Current Assets/Liabilities
1,713,142 GBP2024-03-31
2,130,256 GBP2023-03-31
Total Assets Less Current Liabilities
1,790,114 GBP2024-03-31
2,225,594 GBP2023-03-31
Creditors
Non-current
-17,365 GBP2024-03-31
-28,271 GBP2023-03-31
Net Assets/Liabilities
1,758,507 GBP2024-03-31
2,183,009 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,758,506 GBP2024-03-31
2,183,008 GBP2023-03-31
Equity
1,758,507 GBP2024-03-31
2,183,009 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,148 GBP2024-03-31
107,148 GBP2023-03-31
Computers
19,157 GBP2024-03-31
18,573 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,305 GBP2024-03-31
125,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,762 GBP2024-03-31
37,300 GBP2023-03-31
Computers
14,571 GBP2024-03-31
13,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,333 GBP2024-03-31
50,383 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,462 GBP2023-04-01 ~ 2024-03-31
Computers
1,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
52,386 GBP2024-03-31
69,848 GBP2023-03-31
Computers
4,586 GBP2024-03-31
5,490 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
20,000 GBP2023-03-31
Other Investments Other Than Loans
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
397,044 GBP2024-03-31
246,609 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
107,294 GBP2024-03-31
23,394 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,591,491 GBP2024-03-31
1,267,015 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,077 GBP2024-03-31
9,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32 GBP2024-03-31
32 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,243 GBP2024-03-31
70,594 GBP2023-03-31
Other Creditors
Current
30,886 GBP2024-03-31
13,463 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,365 GBP2024-03-31
28,271 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,242 GBP2024-03-31
14,314 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Related profiles found in government register
  • D MEDICAL LIMITED
    Info
    Registered number 09364536
    Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex TN39 5ES
    Private Limited Company incorporated on 2014-12-22 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
  • D MEDICAL LIMITED
    S
    Registered number 09364536
    Fifth Floor 11, Leadenhall Street, London, England, EC3V 1LP
    CIF 1 CIF 2
  • D MEDICAL LIMITED
    S
    Registered number 09364536
    Fifth Floor 11, Leadenhall Street, London, England, EC3V 1LP
    Incorporated in United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Fifth Floor 11 Leadenhall Street, London, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2022-01-26 ~ dissolved
    CIF 3 - Has significant influence or control as a member of a firm → OE
    Officer
    2022-01-26 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 2
    Fifth Floor, 11 Leadenhall Street, London, United Kingdom
    Dissolved Corporate (3 parents)
    Cash at bank and in hand (Company account)
    107,718 GBP2022-07-31
    Officer
    2021-07-16 ~ dissolved
    CIF 2 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.