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 3
  • 1
    Khan, Imran Ahmed
    Individual (1 offspring)
    Officer
    2021-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Dale, Mark Christopher, Dr
    Consultant Psychiatrist born in May 1961
    Individual (27 offsprings)
    Officer
    2015-03-31 ~ now
    OF - Director → CIF 0
  • 3
    MAC RESEARCH LTD
    19, Park Road, Lytham St. Annes, England
    Active Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    40,560 GBP2023-06-30
    Person with significant control
    2016-11-12 ~ 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

MAC CLINICAL RESEARCH FINANCE LTD

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Cost of Sales
-2,260,470 GBP2022-07-01 ~ 2023-06-30
-1,466,025 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-19,858,194 GBP2022-07-01 ~ 2023-06-30
-14,590,329 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
36,568 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
558,871 GBP2022-07-01 ~ 2023-06-30
2,375,115 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,744,664 GBP2022-07-01 ~ 2023-06-30
1,289,368 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
2,303,535 GBP2022-07-01 ~ 2023-06-30
3,664,483 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
2,303,535 GBP2022-07-01 ~ 2023-06-30
3,664,483 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other
491,488 GBP2023-06-30
186,653 GBP2022-06-30
Property, Plant & Equipment
1,272,711 GBP2023-06-30
275,316 GBP2022-06-30
Fixed Assets - Investments
1,311,908 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
3,076,107 GBP2023-06-30
461,969 GBP2022-06-30
Debtors
10,380,520 GBP2023-06-30
8,810,216 GBP2022-06-30
Cash at bank and in hand
2,335,349 GBP2023-06-30
1,496,305 GBP2022-06-30
Current Assets
12,715,869 GBP2023-06-30
10,306,521 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-6,174,381 GBP2023-06-30
-3,860,806 GBP2022-06-30
Net Current Assets/Liabilities
6,541,488 GBP2023-06-30
6,445,715 GBP2022-06-30
Total Assets Less Current Liabilities
9,617,595 GBP2023-06-30
6,907,684 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-425,126 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
9,192,469 GBP2023-06-30
6,907,684 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
10 GBP2021-06-30
Retained earnings (accumulated losses)
9,192,459 GBP2023-06-30
6,907,674 GBP2022-06-30
3,263,191 GBP2021-06-30
Equity
9,192,469 GBP2023-06-30
6,907,684 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,303,535 GBP2022-07-01 ~ 2023-06-30
3,664,483 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-18,750 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
12,200 GBP2022-07-01 ~ 2023-06-30
13,730 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
3512022-07-01 ~ 2023-06-30
2812021-07-01 ~ 2022-06-30
Wages/Salaries
10,800 GBP2022-07-01 ~ 2023-06-30
10,800 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
10,800 GBP2022-07-01 ~ 2023-06-30
10,800 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Computer software
683,484 GBP2023-06-30
378,649 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
467,983 GBP2023-06-30
273,733 GBP2022-06-30
Plant and equipment
2,744,265 GBP2023-06-30
1,747,772 GBP2022-06-30
Motor vehicles
20,500 GBP2023-06-30
20,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,232,748 GBP2023-06-30
2,042,005 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
288,261 GBP2023-06-30
260,793 GBP2022-06-30
Plant and equipment
1,651,276 GBP2023-06-30
1,485,396 GBP2022-06-30
Motor vehicles
20,500 GBP2023-06-30
20,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,960,037 GBP2023-06-30
1,766,689 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27,468 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
165,880 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,348 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
179,722 GBP2023-06-30
12,940 GBP2022-06-30
Plant and equipment
1,092,989 GBP2023-06-30
262,376 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,049,950 GBP2023-06-30
3,861,746 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
1,744,664 GBP2023-06-30
1,281,989 GBP2022-06-30
Other Debtors
Current
1,715,892 GBP2023-06-30
1,576,688 GBP2022-06-30
Prepayments/Accrued Income
Current
679,753 GBP2023-06-30
397,246 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
10,380,520 GBP2023-06-30
8,810,216 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
114,515 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,758,891 GBP2023-06-30
1,332,416 GBP2022-06-30
Amounts owed to group undertakings
Current
472,849 GBP2023-06-30
363,824 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
458,366 GBP2022-06-30
Other Creditors
Current
54,756 GBP2023-06-30
36,593 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,773,370 GBP2023-06-30
1,669,607 GBP2022-06-30
Creditors
Current
6,174,381 GBP2023-06-30
3,860,806 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
425,126 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
114,515 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
539,641 GBP2023-06-30
0 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
556,732 GBP2023-06-30
604,033 GBP2022-06-30
Between two and five year
750,003 GBP2023-06-30
1,220,057 GBP2022-06-30
More than five year
99,000 GBP2023-06-30
135,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,405,735 GBP2023-06-30
1,959,090 GBP2022-06-30
Related profiles found in government register
  • MAC CLINICAL RESEARCH FINANCE LTD
    Info
    Registered number 09518942
    19 Park Road, Lytham St. Annes, Lancashire FY8 1PW
    Private Limited Company incorporated on 2015-03-31 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    CIF 0
  • MAC CLINICAL RESEARCH FINANCE LTD
    S
    Registered number 09518942
    19, Park Road, Lytham St. Annes, Lancashire, England, FY8 1PW
    Private Limited Company in Companies House, England
    CIF 1
  • MAC CLINICAL RESEARCH FINANCE LTD
    S
    Registered number 9518942
    19, Park Road, Lytham St. Annes, London, State * *, United Kingdom, FY8 1PW
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    RCS NEWCO LIMITED - 2020-06-01
    Ground Floor, Fleming Pavilion Todd Campus, West Of Scotland Science Park, Glasgow, Scotland
    Active Corporate (2 parents)
    Person with significant control
    2024-03-15 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    MAC GROUP LTD - 2017-02-10
    19 Park Road, Lytham St. Annes, Lancashire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-06-30
    Person with significant control
    2022-01-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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