Dr Paul Mallett and Partners Limited

Active13295228 Private limited company
Incorporated
26 March 2021 (5 years)
Industry
Specialists medical practice activities (86220)
Owned by
Paul Mallett
Rachel Jane Mallett
Accounts type
Total exemption full
Region
East of England
Address
C/o Larking Gowen 1st Floor Prospect House
Rouen Road
Norwich
NR1 1RE

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
9 April 2027
Last conf. stmt
26 March 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Paul Mallett
Individual · Notified 26 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1961 (65)
Rachel Jane Mallett
Individual · Notified 26 March 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1968 (58)

Holdings 1

Companies where Dr Paul Mallett and Partners Limited is registered as a person with significant control

Holds 25–50% of voting rights
Active

Financials

Net Assets
£622,279
Cash
£77,660
Employees
2
Debt Ratio
31%
Current Ratio
3.2x

Trend

Net Assets
£0 £500k £1.0M 2022 2023 2024 2025 £188,052 £320,523 £469,157 £622,279
Balance sheet detail
2025202420232022
Fixed Assets£2,611£1,978£922£490
Current Assets£903,579£719,036£487,032£289,565
Cash£77,660
Creditors (< 1 year)£283,258£251,362£167,200£101,880
Net Current Assets£620,321£467,674£319,832£187,685
Net Assets£622,279£469,157£320,523£188,052
Shareholder Funds£622,279£469,157£320,523£188,052

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 August 2026Total exemption full accounts31 March 2026

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