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
    Gill, Gurpreet Kaur, Dr
    Doctor born in October 1982
    Individual (13 offsprings)
    Officer
    2015-10-19 ~ now
    OF - Director → CIF 0
    Dr Gurpreet Kaur Gill
    Born in October 1982
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mann, Karanpal Singh
    Doctor born in March 1983
    Individual (4 offsprings)
    Officer
    2015-10-19 ~ now
    OF - Director → CIF 0
    Karanpal Singh Mann
    Born in March 1983
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GILL-MANN MEDICAL LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
102,500 GBP2024-03-31
130,293 GBP2023-03-31
Fixed Assets
102,500 GBP2024-03-31
130,293 GBP2023-03-31
Total Inventories
27,432 GBP2024-03-31
26,841 GBP2023-03-31
Debtors
Current
472,468 GBP2024-03-31
462,544 GBP2023-03-31
Cash at bank and in hand
226,071 GBP2024-03-31
231,580 GBP2023-03-31
Current Assets
725,971 GBP2024-03-31
720,965 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,154 GBP2024-03-31
-76,278 GBP2023-03-31
Net Current Assets/Liabilities
662,817 GBP2024-03-31
644,687 GBP2023-03-31
Total Assets Less Current Liabilities
765,317 GBP2024-03-31
774,980 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-69,106 GBP2024-03-31
-98,761 GBP2023-03-31
Net Assets/Liabilities
676,142 GBP2024-03-31
656,837 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
676,042 GBP2024-03-31
656,737 GBP2023-03-31
Equity
676,142 GBP2024-03-31
656,837 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199,868 GBP2024-03-31
199,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
218,142 GBP2024-03-31
218,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
82,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
87,848 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
25,053 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
27,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,642 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
92,449 GBP2024-03-31
117,502 GBP2023-03-31
Other Debtors
Current
462,542 GBP2024-03-31
462,544 GBP2023-03-31
Prepayments/Accrued Income
Current
9,926 GBP2024-03-31
Bank Borrowings
Current
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Corporation Tax Payable
Current
15,703 GBP2024-03-31
23,318 GBP2023-03-31
Other Creditors
Current
14,955 GBP2024-03-31
8,699 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,496 GBP2024-03-31
14,261 GBP2023-03-31
Creditors
Current
63,154 GBP2024-03-31
76,278 GBP2023-03-31
Bank Borrowings
Non-current
69,106 GBP2024-03-31
98,761 GBP2023-03-31
Creditors
Non-current
69,106 GBP2024-03-31
98,761 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Non-current, Between two and five year
39,106 GBP2024-03-31
68,761 GBP2023-03-31
Total Borrowings
99,106 GBP2024-03-31
128,761 GBP2023-03-31
Net Deferred Tax Liability/Asset
-20,069 GBP2024-03-31
-19,382 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-687 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-20,069 GBP2024-03-31
-19,382 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • GILL-MANN MEDICAL LIMITED
    Info
    Registered number 09829218
    Sterling House, 71 Francis Road, Edgbaston, Birmingham B16 8SP
    Private Limited Company incorporated on 2015-10-19 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.