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General & Medical Accountants Limited

08409149

active
Private Limited Company
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Current liabilities exceed current assets (-10)
  • 2 outstanding charges (-4)

Details

THE WEDGWOOD BIG HOUSE, STOKE ON TRENT, ST6 1DJ
Incorporated 19/02/2013

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 24/04/2026

Due 08/05/2027

On track

Industry

69201
Accounting and auditing activities
69202
Bookkeeping activities
69203
Tax consultancy

Officers

Mr Ganeshan Mahadea

director · Since 19/02/2013

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 48

Also on 6 other boards

Persons with Significant Control

Mr Ganeshan Mahadea

50–75% shares
50–75% votes
Appoint directors

British · United Kingdom · Age 48

The Wedgwood Big House, Moorland Road, Stoke On Trent, ST6 1DJ

Notified 06/04/2016

Mrs Suzanne Mahadea

25–50% shares
25–50% votes

British · United Kingdom · Age 46

The Wedgwood Big House, 1 Moorland Road, Stoke On Trent, ST6 1DJ

Notified 06/04/2016

Charges2 outstanding

Charge
outstanding

TSB BANK PLC

Created 23/06/2021Registered 25/06/2021
Charge
outstanding

TSB BANK PLC

Created 23/06/2021Registered 25/06/2021

CompanyRankvs 1161+ SIC 69201 peers
75

Financial strength91th percentile among SIC peers · 23/25
Employees93th percentile among SIC peers · 14/15
LiquidityCurrent ratio 3.65× · 20/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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1161General & Medical Accountants Limited
85
How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£172k

Balance sheet strength

Cash

£136k

Cash in the bank

Net Current Assets

£140k

Working capital

Current Assets

£193k

Current Liabilities

£53k

Fixed Assets

£139k

Debtors

£42k

8avg. employees+1

Tax at Year End

Corp tax£40k

Balance Sheet

Assets less current liabilities£280k
Prepared with Sage Accounts Production 24.0 - FRS102_2024

EstimatesDerived

YearCurrent RatioImplied Profit
20253.65+£10k
20244.14+£14k
20233.11—

Derived from filed accounts. Not audited figures.