C L Medicall Aid Limited

Active06789140 Private limited company
Incorporated
12 January 2009 (17 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
RSCPBR B Limited
Accounts type
Full
Region
Yorkshire
Address
Jupiter First Point
Balby Carr Bank
Doncaster
DN4 5JQ

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 6 active

Officer details are public data from the Companies House register.

Raza, Ahsen
Director · Appointed 1 June 2026
Pakistani
Born September 1996 (30)
Director · Appointed 14 January 2026
British
Born February 1993 (33)
Griffin, Selina
Secretary · Appointed 4 April 2025
Director · Appointed 19 March 2018
British
Born November 1953
Director · Appointed 12 January 2009
British
Born May 1976 (50)
Director · Appointed 12 January 2009
British
Born December 1965 (60)
Officer history (5 former)
1 June 2026
Appointed Raza, Ahsen as Director
1 June 2026
Resigned Gupta, Sameer, Dr as Director
14 January 2026
Appointed Smith, Daniel John as Director
17 June 2025
Resigned Goacher, John David as Director
4 April 2025
Resigned Sherriff, Alexandra Maria as Secretary
4 April 2025
Appointed Griffin, Selina as Secretary
19 March 2018
Appointed Steele, John as Director
19 March 2018
Appointed Goacher, John David as Director
19 March 2018
Appointed Gupta, Sameer, Dr as Director
5 October 2017
Resigned Bathgate, Laura Elizabeth as Secretary
5 October 2017
Appointed Sherriff, Alexandra Maria as Secretary
6 February 2015
Appointed Bathgate, Laura Elizabeth as Secretary
6 February 2015
Resigned Griffin, Selina as Secretary
12 January 2009
Appointed Radford, John Lawrence as Director
12 January 2009
Appointed Parker, John Matthew as Director
12 January 2009
Appointed Griffin, Selina as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

RSCPBR B Limited
Corporate entity · Notified 8 January 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Former controllers (1)
8 January 2026
Ceased John Lawrence Radford — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · full accounts

Net Assets
£7,894,055
Cash
£0
Turnover
£12,375,868
Profit Before Tax
£1,346,921
Employees
83
Debt Ratio
48%
Current Ratio
1.9x
Profit Margin
11%
Return on Equity
15%

Trend

Turnover
£0 £5.0M £10.0M £15.0M 2019 2020 2021 2022 2023 2024 £8,600,657 £8,806,121 £8,585,558 £8,931,306 £9,694,693 £12,375,868
Balance sheet detail
202420232022202120202019
Fixed Assets£1,360,528£957,309£972,525£994,537£1,017,819£1,027,319
Current Assets£13,917,564£10,285,307£7,825,924£7,797,157£9,195,921£8,221,390
Debtors£7,747,551
Cash£0£751,359£0£109,713£2,085,231£373,839
Creditors (< 1 year)£7,301,855£4,734,502£3,233,033£3,229,087£5,248,828£5,196,995
Net Current Assets£6,615,709£5,550,805£4,592,891£4,568,070£3,947,093£3,024,395
Net Assets£7,894,055£6,508,114£5,565,416£5,562,607£4,964,912
Shareholder Funds£7,894,055£6,508,114£5,565,416£5,562,607£4,964,912£4,051,714

Turnover£12,375,868£9,694,693£8,931,306£8,585,558£8,806,121£8,600,657
Cost of Sales£7,933,709£5,342,616£5,151,114£5,136,630£4,686,187£5,084,526
Gross Profit£4,442,159£4,352,077£3,780,192£3,448,928£4,119,934£3,516,131
Admin Expenses£4,171,358£4,305,648£4,273,835£3,120,153£3,857,164£3,588,363
Staff Costs£1,959,207£1,605,745£1,245,982£1,132,955£1,093,903£1,118,441
Operating Profit£1,346,921£1,232,553£25,785£768,526£1,079,430£21,768
Profit Before Tax£1,346,921£1,239,874£24,699£767,549£1,079,617£645,579
Tax£136,224£297,176£21,890£169,854£166,419£128,009
Profit for Period£1,210,697£942,698£2,809£597,695£913,198£517,570

Filings 69

Show all 69 filings

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