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
Born in April 1972Individual (32 offsprings)Officer2014-12-22 ~ nowOF - Director → CIF 0Smith, Daniel
Individual (32 offsprings)Officer2014-12-22 ~ nowOF - Secretary → CIF 0Mr Daniel Alexander Smith
Born in April 1972Individual (32 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
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
Amounts falling due within one year, Current
1,591,491 GBP2024-03-31
Current, Amounts falling due within one year
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
- 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 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-22CIF 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
Active
2
- 1Fifth 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
- 2Fifth Floor, 11 Leadenhall Street, London, United KingdomDissolved Corporate (3 parents)Cash at bank and in hand (Company account)107,718 GBP2022-07-31Officer2021-07-16 ~ dissolvedCIF 2 - LLP Designated Member → ME
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.