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
    Mallett, Paul, Dr
    Medical Practitioner born in September 1961
    Individual (3 offsprings)
    Officer
    2021-03-26 ~ now
    OF - Director → CIF 0
    Dr Paul Mallett
    Born in September 1961
    Individual (3 offsprings)
    Person with significant control
    2021-03-26 ~ 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
  • 2
    Mallett, Rachel Jane
    Practice Manager born in June 1968
    Individual (2 offsprings)
    Officer
    2021-03-26 ~ now
    OF - Director → CIF 0
    Mrs Rachel Jane Mallett
    Born in June 1968
    Individual (2 offsprings)
    Person with significant control
    2021-03-26 ~ 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
parent relation
Company in focus

DR PAUL MALLETT AND PARTNERS LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,978 GBP2024-03-31
922 GBP2023-03-31
Fixed Assets
1,978 GBP2024-03-31
922 GBP2023-03-31
Debtors
Current
315,532 GBP2024-03-31
234,855 GBP2023-03-31
Current Assets
719,036 GBP2024-03-31
487,032 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-251,362 GBP2024-03-31
-167,200 GBP2023-03-31
Net Current Assets/Liabilities
467,674 GBP2024-03-31
319,832 GBP2023-03-31
Total Assets Less Current Liabilities
469,652 GBP2024-03-31
320,754 GBP2023-03-31
Net Assets/Liabilities
469,157 GBP2024-03-31
320,523 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
469,057 GBP2024-03-31
320,423 GBP2023-03-31
Equity
469,157 GBP2024-03-31
320,523 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,879 GBP2024-03-31
1,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,901 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,978 GBP2024-03-31
922 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
261,339 GBP2024-03-31
179,612 GBP2023-03-31
Prepayments/Accrued Income
Current
54,193 GBP2024-03-31
55,243 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,660 GBP2024-03-31
6,206 GBP2023-03-31
Corporation Tax Payable
Current
155,948 GBP2024-03-31
89,597 GBP2023-03-31
Taxation/Social Security Payable
Current
77,921 GBP2024-03-31
60,321 GBP2023-03-31
Other Creditors
Current
11,793 GBP2024-03-31
9,150 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,040 GBP2024-03-31
1,926 GBP2023-03-31
Creditors
Current
251,362 GBP2024-03-31
167,200 GBP2023-03-31

Related profiles found in government register
  • DR PAUL MALLETT AND PARTNERS LIMITED
    Info
    Registered number 13295228
    C/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    Private Limited Company incorporated on 2021-03-26 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
  • DR PAUL MALLETT AND PARTNERS LIMITED
    S
    Registered number 13295228
    C/o Larking Gowan, 1st Floor Prospect House, Rouen Road, Norwich, Norfolk, United Kingdom, NR1 1RE
    CIF 1
  • DR PAUL MALLETT AND PARTNERS LIMITED
    S
    Registered number 13295228
    C/o Larking Gowan, 1st Floor Prospect House, Rouen Road, Norwich, United Kingdom, NR1 1RE
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Century House, Wargrave Road, Henley-on-thames, Oxfordshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2023-03-29 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50%OE
    Officer
    2023-03-29 ~ now
    CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.