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
    Chowhan, Hasan Mustafa, Dr
    General Practitioner born in August 1976
    Individual (3 offsprings)
    Officer
    2017-06-19 ~ now
    OF - Director → CIF 0
    Dr Hasan Mustafa Chowhan
    Born in August 1976
    Individual (3 offsprings)
    Person with significant control
    2017-06-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hochstein-mintzel, Kilian Justus, Dr
    General Practitioner born in February 1962
    Individual (2 offsprings)
    Officer
    2017-06-19 ~ now
    OF - Director → CIF 0
    Dr Kilian Justus Hochstein-mintzel
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    2017-06-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NORTH ESSEX MEDICAL PROPERTIES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,185 GBP2023-06-30
Investment Property
1,294,999 GBP2023-06-30
1,294,999 GBP2022-06-30
Fixed Assets
1,296,184 GBP2023-06-30
1,294,999 GBP2022-06-30
Debtors
Current
22,133 GBP2023-06-30
30,064 GBP2022-06-30
Cash at bank and in hand
22,786 GBP2023-06-30
8,211 GBP2022-06-30
Current Assets
44,919 GBP2023-06-30
38,275 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-104,800 GBP2023-06-30
-96,859 GBP2022-06-30
Net Current Assets/Liabilities
-59,881 GBP2023-06-30
-58,584 GBP2022-06-30
Total Assets Less Current Liabilities
1,236,303 GBP2023-06-30
1,236,415 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-912,087 GBP2023-06-30
-950,539 GBP2022-06-30
Net Assets/Liabilities
285,522 GBP2023-06-30
285,876 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
285,520 GBP2023-06-30
285,874 GBP2022-06-30
Equity
285,522 GBP2023-06-30
285,876 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332022-07-01 ~ 2023-06-30
Computers
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
370 GBP2023-06-30
Computers
1,407 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,777 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
123 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
469 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
592 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
123 GBP2023-06-30
Computers
469 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
592 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
247 GBP2023-06-30
Computers
938 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
21,633 GBP2023-06-30
2,200 GBP2022-06-30
Other Debtors
Current
27,864 GBP2022-06-30
Prepayments/Accrued Income
Current
500 GBP2023-06-30
Bank Borrowings
Current
38,453 GBP2023-06-30
36,505 GBP2022-06-30
Corporation Tax Payable
Current
7,837 GBP2023-06-30
5,319 GBP2022-06-30
Taxation/Social Security Payable
Current
3,920 GBP2023-06-30
Other Creditors
Current
51,846 GBP2023-06-30
53,535 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,744 GBP2023-06-30
1,500 GBP2022-06-30
Creditors
Current
104,800 GBP2023-06-30
96,859 GBP2022-06-30
Bank Borrowings
Non-current
912,087 GBP2023-06-30
950,539 GBP2022-06-30
Creditors
Non-current
912,087 GBP2023-06-30
950,539 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
38,453 GBP2023-06-30
36,505 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
38,453 GBP2023-06-30
36,505 GBP2022-06-30
Bank Borrowings
Non-current, Between two and five year
173,695 GBP2023-06-30
165,631 GBP2022-06-30
Total Borrowings
950,540 GBP2023-06-30
987,044 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-38,694 GBP2022-07-01 ~ 2023-06-30
Net Deferred Tax Liability/Asset
-38,694 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,138 GBP2023-06-30
  • NORTH ESSEX MEDICAL PROPERTIES LTD
    Info
    Registered number 10824253
    Creffield Medical Centre, 15 Cavalry Road, Colchester, Essex CO2 7GH
    Private Limited Company incorporated on 2017-06-19 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    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.