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
  • Nesbitt, Julian James, Dr
    Chief Executive born in January 1989
    Individual (2 offsprings)
    Officer
    2015-11-04 ~ now
    OF - director → CIF 0
    Nesbitt, Julian, Dr
    Individual (2 offsprings)
    Officer
    2017-03-10 ~ now
    OF - secretary → CIF 0
    Dr Julian James Nesbitt
    Born in January 1989
    Individual (2 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 voting rights - More than 25% but not more than 50% → CIF 0
Ceased 8
  • 1
    Watt, Donald James
    Director born in July 1960
    Individual (1 offspring)
    Officer
    2021-03-01 ~ 2023-09-08
    OF - director → CIF 0
  • 2
    Clarke, Paul Robert Fawssett
    Retired born in April 1950
    Individual (1 offspring)
    Officer
    2017-05-05 ~ 2021-01-31
    OF - director → CIF 0
  • 3
    Joyes, Peter
    Managing Director born in February 1989
    Individual (2 offsprings)
    Officer
    2015-11-04 ~ 2017-05-05
    OF - director → CIF 0
    Joyes, Peter James
    Individual (2 offsprings)
    Officer
    2016-12-20 ~ 2017-03-10
    OF - secretary → CIF 0
    Mr Peter James Joyes
    Born in February 1989
    Individual (2 offsprings)
    Person with significant control
    2016-10-10 ~ 2017-05-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Shaikh, Omer Jamil
    Company Director born in January 1969
    Individual (16 offsprings)
    Officer
    2021-03-01 ~ 2023-09-08
    OF - director → CIF 0
  • 5
    Weitz, Philippa Mary
    Psychotherapy Online Consultant born in May 1956
    Individual (2 offsprings)
    Officer
    2018-04-03 ~ 2020-05-27
    OF - director → CIF 0
  • 6
    Wise, Stephen John
    Director born in December 1958
    Individual (6 offsprings)
    Officer
    2021-03-01 ~ 2023-09-08
    OF - director → CIF 0
  • 7
    Bishun, Janine
    Chief Operating Officer born in April 1983
    Individual
    Officer
    2019-03-26 ~ 2021-03-10
    OF - director → CIF 0
  • 8
    Davies, Nicholas Stuart
    Director born in July 1969
    Individual (1 offspring)
    Officer
    2023-03-07 ~ 2025-01-09
    OF - director → CIF 0
parent relation
Company in focus

DR JULIAN MEDICAL GROUP LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
441,685 GBP2023-04-30
323,499 GBP2022-04-30
Property, Plant & Equipment
5,104 GBP2023-04-30
1,800 GBP2022-04-30
Fixed Assets
446,789 GBP2023-04-30
325,299 GBP2022-04-30
Debtors
421,181 GBP2023-04-30
168,556 GBP2022-04-30
Cash at bank and in hand
227,448 GBP2023-04-30
1,144,250 GBP2022-04-30
Current Assets
648,629 GBP2023-04-30
1,312,806 GBP2022-04-30
Net Current Assets/Liabilities
-122,311 GBP2023-04-30
354,799 GBP2022-04-30
Total Assets Less Current Liabilities
324,478 GBP2023-04-30
680,098 GBP2022-04-30
Net Assets/Liabilities
324,478 GBP2023-04-30
680,098 GBP2022-04-30
Equity
Called up share capital
310,804 GBP2023-04-30
310,804 GBP2022-04-30
Share premium
1,004,437 GBP2023-04-30
1,004,437 GBP2022-04-30
Retained earnings (accumulated losses)
-990,763 GBP2023-04-30
-635,143 GBP2022-04-30
Average Number of Employees
162022-05-01 ~ 2023-04-30
162021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Development expenditure
626,295 GBP2023-04-30
457,614 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
184,610 GBP2023-04-30
134,115 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
50,495 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Development expenditure
441,685 GBP2023-04-30
323,499 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,993 GBP2023-04-30
5,993 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
10,945 GBP2023-04-30
5,993 GBP2022-04-30
Computers
4,952 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,341 GBP2023-04-30
4,193 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,841 GBP2023-04-30
4,193 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,148 GBP2022-05-01 ~ 2023-04-30
Computers
500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,648 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
500 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
652 GBP2023-04-30
1,800 GBP2022-04-30
Computers
4,452 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
409,446 GBP2023-04-30
130,858 GBP2022-04-30
Prepayments/Accrued Income
Current
11,735 GBP2023-04-30
1,351 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
36,347 GBP2022-04-30
Trade Creditors/Trade Payables
Current
195,089 GBP2023-04-30
116,794 GBP2022-04-30
Other Taxation & Social Security Payable
Current
32,315 GBP2023-04-30
11,591 GBP2022-04-30
Amount of value-added tax that is payable
Current
274,648 GBP2023-04-30
173,069 GBP2022-04-30
Other Creditors
Current
7,971 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
96,421 GBP2023-04-30
102,962 GBP2022-04-30
Amounts owed to directors
Current
103 GBP2023-04-30
103 GBP2022-04-30
  • DR JULIAN MEDICAL GROUP LTD
    Info
    Registered number 09856896
    The 1921 Building East Malling Business Centre, New Road, East Malling, Kent ME19 6BJ
    Private Limited Company incorporated on 2015-11-04 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    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.