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 8
  • 1
    Dukkipati, Tara, Dr
    General Practitioner born in June 1974
    Individual (1 offspring)
    Officer
    2020-04-01 ~ now
    OF - director → CIF 0
  • 2
    Chowhan, Hasan Mustafa, Dr
    Gp born in August 1976
    Individual (3 offsprings)
    Officer
    2019-09-11 ~ now
    OF - director → CIF 0
    Chowhan, Hasan Mustafa, Dr
    Individual (3 offsprings)
    Officer
    2019-09-11 ~ now
    OF - secretary → CIF 0
    Dr Hasan Mustafa Chowhan
    Born in August 1976
    Individual (3 offsprings)
    Person with significant control
    2019-09-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Rizvi, Qurat Ul Ain, Dr
    Gp born in October 1978
    Individual (3 offsprings)
    Officer
    2019-09-11 ~ now
    OF - director → CIF 0
  • 4
    Qasim, Sabeeka, Dr
    Gp born in April 1985
    Individual (3 offsprings)
    Officer
    2019-09-11 ~ now
    OF - director → CIF 0
  • 5
    Hochstein-mintzel, Kilian Justus, Dr
    Gp born in February 1962
    Individual (2 offsprings)
    Officer
    2019-09-11 ~ now
    OF - director → CIF 0
  • 6
    Gunasekera, Ajula Vanroyan, Dr
    Gp born in March 1971
    Individual (2 offsprings)
    Officer
    2019-09-11 ~ now
    OF - director → CIF 0
    Dr Ajula Vanroyan Gunasekera
    Born in March 1971
    Individual (2 offsprings)
    Person with significant control
    2019-09-11 ~ now
    PE - Has significant influence or control → CIF 0
  • 7
    Ozair, Farah Deeba, Dr
    Gp born in December 1973
    Individual (3 offsprings)
    Officer
    2019-09-11 ~ now
    OF - director → CIF 0
  • 8
    Kuma, Andrew Bennet, Dr
    Gp born in January 1967
    Individual (1 offspring)
    Officer
    2019-09-11 ~ now
    OF - director → CIF 0
Ceased 1
parent relation
Company in focus

COLCHESTER MEDICAL LTD

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Average Number of Employees
222023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment
53,600 GBP2024-03-31
37,485 GBP2023-03-31
Fixed Assets
53,600 GBP2024-03-31
37,485 GBP2023-03-31
Total Inventories
1,600 GBP2024-03-31
266 GBP2023-03-31
Debtors
Current
231,379 GBP2024-03-31
164,542 GBP2023-03-31
Cash at bank and in hand
514,871 GBP2024-03-31
361,989 GBP2023-03-31
Current Assets
747,850 GBP2024-03-31
526,797 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-359,142 GBP2024-03-31
-264,908 GBP2023-03-31
Net Current Assets/Liabilities
388,708 GBP2024-03-31
261,889 GBP2023-03-31
Total Assets Less Current Liabilities
442,308 GBP2024-03-31
299,374 GBP2023-03-31
Net Assets/Liabilities
428,908 GBP2024-03-31
290,003 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
428,900 GBP2024-03-31
289,995 GBP2023-03-31
Equity
428,908 GBP2024-03-31
290,003 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,817 GBP2024-03-31
31,004 GBP2023-03-31
Computers
5,648 GBP2024-03-31
5,648 GBP2023-03-31
Other
60,702 GBP2024-03-31
28,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,167 GBP2024-03-31
65,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
23,157 GBP2023-03-31
Computers
4,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,268 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
885 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
17,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,425 GBP2024-03-31
Computers
5,241 GBP2024-03-31
Other
10,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,567 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,392 GBP2024-03-31
Computers
407 GBP2024-03-31
Other
49,801 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,401 GBP2023-03-31
Other Debtors
Current
8 GBP2024-03-31
8 GBP2023-03-31
Prepayments/Accrued Income
Current
1,846 GBP2024-03-31
1,992 GBP2023-03-31
Corporation Tax Payable
Current
138,937 GBP2024-03-31
104,059 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
220,205 GBP2024-03-31
160,849 GBP2023-03-31
Creditors
Current
359,142 GBP2024-03-31
264,908 GBP2023-03-31
Net Deferred Tax Liability/Asset
-13,400 GBP2024-03-31
-9,371 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,029 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-13,400 GBP2024-03-31
-9,371 GBP2023-03-31
  • COLCHESTER MEDICAL LTD
    Info
    Registered number 12200941
    West Bergholt Surgery, 2/3 Erle Havard Road, Colchester CO6 3LH
    Private Limited Company incorporated on 2019-09-11 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.