Company Overview
Pall Mall Medical (Nlw) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 24 April 2013, so this is a well established company. Pall Mall Medical (Nlw) Limited has been in business for 12 years and 11 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Ams Medical Accountants, Floor 2, 9 Portland Street, Manchester, M1 3BE
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Companies House Data
Company NamePALL MALL MEDICAL (NLW) LIMITED
Company Number08501983
Registered Office AddressAms Medical Accountants, Floor 2,
 9 Portland Street
 M1 3BE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/04/2013
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date14/07/2017
Returns Last Made Up Date29/06/2016
Directors & Members
Sanjay Pitalia - Director
(British, 66 years old, born April 1960)
Appointed 24 April 2013
 Active
Shikha Pitalia - Director
(British, 62 years old, born April 1964)
Appointed 24 April 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sanjay Pitalia
BLUE SHEET LIMITED
CARDIUM LTD
IDENTITY LIFE LTD
IDENTITY OFFICE LTD
JY KINSHA LIMITED LIABILITY PARTNERSHIP
LANISAN LTD
O.O.L. PROPERTY LIMITED
OASIS LIVING LIMITED
PALL MALL MEDICAL (LIVERPOOL) LIMITED
PALL MALL MEDICAL (MANCHESTER) HOLDINGS LIMITED
PALL MALL MEDICAL (MANCHESTER) LIMITED
PLANET CONSTRUCTION (UK) LIMITED
PLANET PROPERTY LIMITED
RN JAY LLP
SIP BUILD LTD
UNITED LEAGUE COMMISSIONING LIMITED LIABILITY PARTNERSHIP
Shikha Pitalia
J Y KINSHA PROPERTIES LIMITED
PALL MALL MEDICAL (LIVERPOOL) HOLDINGS LIMITED
PALL MALL MEDICAL (LIVERPOOL) LIMITED
PALL MALL MEDICAL (MANCHESTER) HOLDINGS LIMITED
PALL MALL MEDICAL (NLW) HOLDINGS LIMITED
PALL MALL MEDICAL HOLDINGS LIMITED
PALL MALL MEDICAL SERVICES LIMITED
SSP HEALTH MEDICAL SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 451,971 451,971 272,361
Current Assets 161,262 161,262 322,781
Creditors Due Within One Year 93,952 93,952 883,948
Working Cap 67,310 67,310 -561,167
Total Assets Less Current Liabilities 519,281 519,281 -288,806
Long-term Liabilities 519,181 519,181 288,906
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 73.7% 73.7% 45.8%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand - - -
Current Assets 26.3% 26.3% 54.2%
Creditors Due Within One Year 15.3% 15.3% 148.5%
Net Current Assets Liabilities 11.0% 11.0% -94.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 84.7% 84.7% -48.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.7 1.7 0.4
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2022 31-Dec-2021
Assets 613,233 613,233 595,142
Debt 613,133 613,133 595,042
Net Assets/Debt 100 100 100

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Registered office address changed from 1 Hardman Street Spinningfields Manchester Greater Manchester M3 3HF United Kingdom to Unit 4 Quay Business Centre Harvard Court Warrington Cheshire WA2 8LT on 27 October 2025
Director's details changed for Dr Sanjay Kumar Pitalia on 27 October 2025
Change of details for Dr Sanjay Kumar Pitalia as a person with significant control on 27 October 2025
Confirmation statement made on 1 September 2025 with no updates
Change of details for Dr Sanjay Kumar Pitalia as a person with significant control on 25 July 2025
Director's details changed for Dr Sanjay Kumar Pitalia on 25 July 2025
Registered office address changed from Ams Medical Accountants, Floor 2, 9 Portland Street Manchester M1 3BE England to 1 Hardman Street Spinningfields Manchester Greater Manchester M3 3HF on 25 July 2025
Change of details for Dr Sanjay Kumar Pitalia as a person with significant control on 22 July 2025
Confirmation statement made on 1 September 2024 with no updates
Confirmation statement made on 1 September 2023 with no updates
Confirmation statement made on 1 September 2022 with no updates
Previous accounting period extended from 31 August 2021 to 31 December 2021
Confirmation statement made on 1 September 2021 with no updates
Confirmation statement made on 1 September 2020 with no updates
Confirmation statement made on 1 September 2019 with updates
Confirmation statement made on 29 June 2019 with no updates
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