{
  "company_number": "09848802",
  "name": "The Maitland Clinic Limited",
  "url": "/company/09848802",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2015-10-29",
  "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": 324929,
    "url": "/address/324929",
    "line1": "LARCH HOUSE",
    "line2": "PARKLANDS BUSINESS PARK",
    "post_town": "DENMEAD",
    "county": "HAMPSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "PO7 6XP"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09848802",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/09848802/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "The Maitland Clinic Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "13415.00",
        "debtors": "309831.00",
        "cash_bank_in_hand": "260140.00",
        "current_assets": "607992.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "87856.00",
        "total_assets_less_current_liabilities": "101271.00",
        "net_assets_liabilities": "98175.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "70.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/09848802/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "The Maitland Clinic Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "25894.00",
        "debtors": "473310.00",
        "cash_bank_in_hand": "209581.00",
        "current_assets": "722371.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "105130.00",
        "total_assets_less_current_liabilities": "131024.00",
        "net_assets_liabilities": "125090.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "70.00",
        "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-July2024.zip"
      },
      {
        "url": "/company/09848802/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "The Maitland Clinic Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "23752.00",
        "debtors": "298006.00",
        "cash_bank_in_hand": "247280.00",
        "current_assets": "583263.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "69393.00",
        "total_assets_less_current_liabilities": "93145.00",
        "net_assets_liabilities": "89256.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "70.00",
        "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-August2023.zip"
      },
      {
        "url": "/company/09848802/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "The Maitland Clinic Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "28320.00",
        "debtors": "366458.00",
        "cash_bank_in_hand": "257153.00",
        "current_assets": "652679.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "75234.00",
        "total_assets_less_current_liabilities": "103554.00",
        "net_assets_liabilities": "99011.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "70.00",
        "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-June2022.zip"
      },
      {
        "url": "/company/09848802/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "The Maitland Clinic Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "36792.00",
        "debtors": "347643.00",
        "cash_bank_in_hand": "306684.00",
        "current_assets": "679009.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "148022.00",
        "total_assets_less_current_liabilities": "184814.00",
        "net_assets_liabilities": "178875.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-August2021.zip"
      },
      {
        "url": "/company/09848802/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "The Maitland Clinic Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "20666.00",
        "debtors": "195256.00",
        "cash_bank_in_hand": "262931.00",
        "current_assets": "471707.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "56409.00",
        "total_assets_less_current_liabilities": "77075.00",
        "net_assets_liabilities": "74413.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-August2020.zip"
      },
      {
        "url": "/company/09848802/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "The Maitland Clinic Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "9766.00",
        "debtors": "213842.00",
        "cash_bank_in_hand": "353267.00",
        "current_assets": "576609.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "199418.00",
        "total_assets_less_current_liabilities": "209184.00",
        "net_assets_liabilities": "207328.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-October2019.zip"
      },
      {
        "url": "/company/09848802/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "The Maitland Clinic Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "11996.00",
        "debtors": "80546.00",
        "cash_bank_in_hand": "204929.00",
        "current_assets": "296499.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "101437.00",
        "total_assets_less_current_liabilities": "113433.00",
        "net_assets_liabilities": "111266.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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/09848802/accounts/2017-03-31",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "The Maitland Clinic Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20853.00",
        "debtors": "90515.00",
        "cash_bank_in_hand": "141436.00",
        "current_assets": "237146.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "89027.00",
        "total_assets_less_current_liabilities": "109880.00",
        "net_assets_liabilities": "107282.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-June2017.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09848802/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-11",
    "last_made_up": "2025-10-28"
  },
  "officers": [],
  "psc": [
    {
      "name": "Ms Janna Elaine Shafer",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2204513",
      "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": "2021-03-02",
      "nationality": "American",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Dr Edward Andrew Maitland Ball",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1380673",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-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": "2026-08-02T05:12:20.351914+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."
}