{ "company_number": "04575501", "name": "The Melbury Clinic Limited", "url": "/company/04575501", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-10-28", "dissolved_on": null, "sic_codes": [ { "code": "86220", "description": "Specialists medical practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86220" } ], "registered_address": { "id": 996933, "url": "/address/996933", "line1": "GOODWOOD HOUSE", "line2": "BLACKBROOK PARK AVENUE", "post_town": "TAUNTON", "county": "SOMERSET", "country": "UNITED KINGDOM", "postcode": "TA1 2PX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575501", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2024-12-31", "last_made_up": "2023-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04575501/accounts/2023-03-31", "pdf_url": "/company/04575501/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "806110.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15006.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "597207.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/04575501/accounts/2022-03-31", "pdf_url": "/company/04575501/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "838648.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "166471.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-179544.00", "total_assets_less_current_liabilities": "659104.00", "net_assets_liabilities": "659104.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "659104.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04575501/accounts/2021-03-31", "pdf_url": "/company/04575501/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "842227.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "167249.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-177131.00", "total_assets_less_current_liabilities": "665096.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "665096.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/04575501/accounts/2020-03-31", "pdf_url": "/company/04575501/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "838150.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "78309.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-164682.00", "total_assets_less_current_liabilities": "673468.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "673468.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04575501/accounts/2019-03-31", "pdf_url": "/company/04575501/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "836818.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "88995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-158632.00", "total_assets_less_current_liabilities": "678186.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "678186.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04575501/accounts/2018-03-31", "pdf_url": "/company/04575501/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "817081.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "81512.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-159774.00", "total_assets_less_current_liabilities": "657307.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "657307.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04575501/accounts/2017-03-31", "pdf_url": "/company/04575501/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "452595.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "316613.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "210454.00", "total_assets_less_current_liabilities": "663049.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "663049.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04575501/accounts/2016-03-31", "pdf_url": "/company/04575501/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8865.00", "debtors": "27389.00", "cash_bank_in_hand": "606858.00", "current_assets": "651372.00", "creditors_due_within_one_year": "79233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "572139.00", "total_assets_less_current_liabilities": "581004.00", "net_assets_liabilities": null, "called_up_share_capital": "8002.00", "profit_loss_account_reserve": "565002.00", "shareholder_funds": "581004.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04575501/accounts/2015-03-31", "pdf_url": "/company/04575501/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11820.00", "debtors": "59785.00", "cash_bank_in_hand": "569434.00", "current_assets": "656439.00", "creditors_due_within_one_year": "142816.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "513623.00", "total_assets_less_current_liabilities": "525443.00", "net_assets_liabilities": null, "called_up_share_capital": "8002.00", "profit_loss_account_reserve": "509441.00", "shareholder_funds": "525443.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04575501/accounts/2014-03-31", "pdf_url": "/company/04575501/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10995.00", "debtors": "19271.00", "cash_bank_in_hand": "365443.00", "current_assets": "408464.00", "creditors_due_within_one_year": "73336.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "335128.00", "total_assets_less_current_liabilities": "346123.00", "net_assets_liabilities": null, "called_up_share_capital": "8000.00", "profit_loss_account_reserve": "330123.00", "shareholder_funds": "346123.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04575501/accounts/2013-03-31", "pdf_url": "/company/04575501/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12297.00", "debtors": "11115.00", "cash_bank_in_hand": "150581.00", "current_assets": "185101.00", "creditors_due_within_one_year": "37315.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "147786.00", "total_assets_less_current_liabilities": "160083.00", "net_assets_liabilities": null, "called_up_share_capital": "8000.00", "profit_loss_account_reserve": "144083.00", "shareholder_funds": "160083.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/04575501/accounts/2012-03-31", "pdf_url": "/company/04575501/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8625.00", "debtors": "23198.00", "cash_bank_in_hand": "67455.00", "current_assets": "103093.00", "creditors_due_within_one_year": "34819.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68274.00", "total_assets_less_current_liabilities": "76899.00", "net_assets_liabilities": null, "called_up_share_capital": "8000.00", "profit_loss_account_reserve": "60899.00", "shareholder_funds": "76899.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/04575501/accounts/2011-03-31", "pdf_url": "/company/04575501/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8645.00", "debtors": "22031.00", "cash_bank_in_hand": "75363.00", "current_assets": "107154.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79293.00", "total_assets_less_current_liabilities": "87938.00", "net_assets_liabilities": "87938.00", "called_up_share_capital": "16000.00", "profit_loss_account_reserve": "71938.00", "shareholder_funds": "87938.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/04575501/accounts/2010-03-31", "pdf_url": "/company/04575501/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10747.00", "debtors": "22321.00", "cash_bank_in_hand": "45248.00", "current_assets": "78069.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58220.00", "total_assets_less_current_liabilities": "68967.00", "net_assets_liabilities": "68967.00", "called_up_share_capital": "16000.00", "profit_loss_account_reserve": "52967.00", "shareholder_funds": "68967.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/04575501/accounts/2009-03-31", "pdf_url": "/company/04575501/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "The Melbury Clinic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14329.00", "debtors": "32057.00", "cash_bank_in_hand": "31096.00", "current_assets": "74814.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46465.00", "total_assets_less_current_liabilities": "60794.00", "net_assets_liabilities": "60794.00", "called_up_share_capital": "16000.00", "profit_loss_account_reserve": "44794.00", "shareholder_funds": "60794.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-03-31", "filing_date": "2008-12-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04575501/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575501/filing-history/MjAxOTk0NDE1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04575501/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575501/filing-history/MTg4ODI1MjMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04575501/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575501/filing-history/MTc1MzAwOTk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04575501/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575501/filing-history/NjAyODE4OTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04575501/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04575501/filing-history/NzYwMzM0NjhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04575501/filing-history" }, "confirmation_statement": { "next_due": "2026-11-11", "last_made_up": "2025-10-28" }, "officers": [], "psc": [ { "name": "Mrs Jane Marie Gajraj", "kind": "individual-person-with-significant-control", "person_url": "/person/2189843", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Dr Haroun Al Rashid Gajraj", "kind": "individual-person-with-significant-control", "person_url": "/person/1842293", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }