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 6
  • 1
    Harte, Jonathan, Dr
    General Practitioner born in July 1964
    Individual (1 offspring)
    Officer
    2016-01-20 ~ now
    OF - Director → CIF 0
  • 2
    Mawji, Huseinali Anwarali, Dr
    Doctor born in May 1974
    Individual (2 offsprings)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
    Mawji, Huseinali Anwarali, Dr
    Individual (2 offsprings)
    Officer
    2016-07-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Arora, Dr Manik
    Gp born in June 1977
    Individual (1 offspring)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Pain, Elizabeth May
    Practice Manager born in May 1956
    Individual (1 offspring)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
  • 5
    Dennis, Joanne
    Chief Officer born in March 1969
    Individual (2 offsprings)
    Officer
    2024-05-13 ~ now
    OF - Director → CIF 0
  • 6
    Foster, Andrew, Dr
    General Practitioner born in January 1982
    Individual (1 offspring)
    Officer
    2016-07-01 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Ghattaora, Sukhvir Kaur
    Practice Manager born in January 1964
    Individual
    Officer
    2016-07-01 ~ 2024-12-31
    OF - Director → CIF 0
  • 2
    Gabriel, Karen Julie
    Practice Manager born in February 1964
    Individual
    Officer
    2016-07-01 ~ 2024-08-31
    OF - Director → CIF 0
  • 3
    Smith, Kimberley
    Practice Manager born in April 1989
    Individual
    Officer
    2022-04-01 ~ 2024-05-31
    OF - Director → CIF 0
  • 4
    Hammersley, Daniel
    Nhs Manager born in April 1979
    Individual (2 offsprings)
    Officer
    2016-01-20 ~ 2021-11-30
    OF - Director → CIF 0
  • 5
    Cresswell, Adele, Dr
    Doctor born in November 1963
    Individual (1 offspring)
    Officer
    2016-11-01 ~ 2021-04-01
    OF - Director → CIF 0
  • 6
    Sherwood, Jonathan Jordan, Dr
    General Practitioner born in October 1985
    Individual
    Officer
    2017-10-01 ~ 2020-08-06
    OF - Director → CIF 0
  • 7
    Taylor, Kirsten
    Practice Nurse born in June 1974
    Individual
    Officer
    2016-11-01 ~ 2021-01-01
    OF - Director → CIF 0
  • 8
    Kinra, Sonali, Dr
    General Practitioner born in January 1979
    Individual (5 offsprings)
    Officer
    2016-07-01 ~ 2019-12-31
    OF - Director → CIF 0
parent relation
Company in focus

NOTTINGHAM CITY GP ALLIANCE LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Average Number of Employees
2772023-04-01 ~ 2024-03-31
2462022-04-01 ~ 2023-03-31
Turnover/Revenue
12,979,746 GBP2023-04-01 ~ 2024-03-31
12,314,055 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-10,385,849 GBP2023-04-01 ~ 2024-03-31
-10,996,819 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,593,897 GBP2023-04-01 ~ 2024-03-31
1,317,236 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,549,105 GBP2023-04-01 ~ 2024-03-31
-1,255,923 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
44,792 GBP2023-04-01 ~ 2024-03-31
61,313 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
37,555 GBP2023-04-01 ~ 2024-03-31
51,370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
166,477 GBP2024-03-31
222,942 GBP2023-03-31
Fixed Assets
166,477 GBP2024-03-31
222,942 GBP2023-03-31
Debtors
780,721 GBP2024-03-31
1,133,216 GBP2023-03-31
Cash at bank and in hand
1,086,043 GBP2024-03-31
1,259,409 GBP2023-03-31
Current Assets
1,866,764 GBP2024-03-31
2,392,625 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,615,771 GBP2024-03-31
-2,241,659 GBP2023-03-31
Net Current Assets/Liabilities
250,993 GBP2024-03-31
150,966 GBP2023-03-31
Total Assets Less Current Liabilities
417,470 GBP2024-03-31
373,908 GBP2023-03-31
Net Assets/Liabilities
423,247 GBP2024-03-31
385,692 GBP2023-03-31
Equity
Called up share capital
7,536 GBP2024-03-31
7,536 GBP2023-03-31
7,691 GBP2022-04-01
Retained earnings (accumulated losses)
415,711 GBP2024-03-31
378,156 GBP2023-03-31
326,786 GBP2022-04-01
Equity
423,247 GBP2024-03-31
385,692 GBP2023-03-31
334,477 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
37,555 GBP2023-04-01 ~ 2024-03-31
51,370 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
57,814 GBP2023-04-01 ~ 2024-03-31
64,665 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
1,086,043 GBP2024-03-31
1,259,409 GBP2023-03-31
1,421,211 GBP2022-04-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,000 GBP2023-04-01 ~ 2024-03-31
7,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
38,250 GBP2023-04-01 ~ 2024-03-31
34,172 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,007 GBP2023-04-01 ~ 2024-03-31
-23,958 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
44,792 GBP2023-04-01 ~ 2024-03-31
61,313 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
8,510 GBP2023-04-01 ~ 2024-03-31
11,649 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
213,928 GBP2024-03-31
213,928 GBP2023-03-31
Furniture and fittings
112,655 GBP2024-03-31
110,648 GBP2023-03-31
Office equipment
124,767 GBP2024-03-31
125,645 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
451,350 GBP2024-03-31
450,221 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
65,192 GBP2023-03-31
Office equipment
86,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
227,279 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
17,871 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
18,550 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
57,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,063 GBP2024-03-31
Office equipment
104,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,873 GBP2024-03-31
Property, Plant & Equipment
Buildings
116,707 GBP2024-03-31
138,100 GBP2023-03-31
Furniture and fittings
29,592 GBP2024-03-31
45,456 GBP2023-03-31
Office equipment
20,178 GBP2024-03-31
39,386 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
729,217 GBP2024-03-31
764,544 GBP2023-03-31
Other Debtors
Current
17,843 GBP2024-03-31
Prepayments/Accrued Income
Current
33,661 GBP2024-03-31
368,672 GBP2023-03-31
Debtors
Current
780,721 GBP2024-03-31
1,133,216 GBP2023-03-31
Trade Creditors/Trade Payables
Current
408,725 GBP2024-03-31
575,813 GBP2023-03-31
Corporation Tax Payable
Current
1,229 GBP2024-03-31
36,729 GBP2023-03-31
Taxation/Social Security Payable
Current
236,998 GBP2024-03-31
234,215 GBP2023-03-31
Other Creditors
Current
125,896 GBP2024-03-31
246,843 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
842,923 GBP2024-03-31
1,148,059 GBP2023-03-31
Creditors
Current
1,615,771 GBP2024-03-31
2,241,659 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,777 GBP2024-03-31
11,784 GBP2023-03-31
-28,370 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,007 GBP2023-04-01 ~ 2024-03-31
40,154 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
43 shares2024-03-31
43 shares2023-03-31
Par Value of Share
Class 1 ordinary share
100.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
323,600 shares2024-03-31
323,600 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
686,796 GBP2024-03-31
686,790 GBP2023-03-31
Between one and five year
2,747,160 GBP2024-03-31
2,747,160 GBP2023-03-31
More than five year
3,392,722 GBP2024-03-31
4,079,518 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,826,678 GBP2024-03-31
7,513,468 GBP2023-03-31
  • NOTTINGHAM CITY GP ALLIANCE LIMITED
    Info
    Registered number 09960882
    Nhs Upper Parliament Street, 79a Upper Parliament Street, Nottingham NG1 6LD
    Private Limited Company incorporated on 2016-01-20 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.