The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Smale, Sarah Elizabeth
    Executive Director born in March 1977
    Individual (5 offsprings)
    Officer
    2001-07-01 ~ now
    OF - Director → CIF 0
    Smale, Sarah Elizabeth
    Individual (5 offsprings)
    Officer
    2007-02-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Belcher, Daphne Eileen
    Director born in October 1951
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Loveridge, Andrew Patrick
    Director born in June 1946
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Brown, Keith Andrew
    Company Director born in December 1964
    Individual (3 offsprings)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Mitchell, Roger David
    Pharmaceutical Director born in March 1970
    Individual (5 offsprings)
    Officer
    2001-07-01 ~ now
    OF - Director → CIF 0
  • 6
    Loveridge, Kathleen Susan
    Director born in February 1946
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 7
    The Corner House, 1 Broad Street, Alresford, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Adams, Susan Fenwick
    Director born in May 1943
    Individual
    Officer
    ~ 2003-04-30
    OF - Director → CIF 0
  • 2
    Gilbert, Colin Roger
    Director born in March 1946
    Individual
    Officer
    1992-03-26 ~ 2002-04-01
    OF - Director → CIF 0
  • 3
    Ward, Stephen Paul
    Director born in December 1956
    Individual
    Officer
    2001-07-01 ~ 2019-10-01
    OF - Director → CIF 0
  • 4
    Worley, Michael Roger
    Individual
    Officer
    ~ 2007-02-20
    OF - Secretary → CIF 0
parent relation
Company in focus

WESSEX PHARMACIES LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Intangible Assets
977,105 GBP2023-09-30
977,105 GBP2022-09-30
Property, Plant & Equipment
83,888 GBP2023-09-30
99,847 GBP2022-09-30
Fixed Assets
1,060,993 GBP2023-09-30
1,076,952 GBP2022-09-30
Debtors
627,633 GBP2023-09-30
756,937 GBP2022-09-30
Cash at bank and in hand
14,198 GBP2023-09-30
5,738 GBP2022-09-30
Current Assets
926,231 GBP2023-09-30
1,008,929 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,058,458 GBP2023-09-30
-1,077,652 GBP2022-09-30
Net Current Assets/Liabilities
-132,227 GBP2023-09-30
-68,723 GBP2022-09-30
Total Assets Less Current Liabilities
928,766 GBP2023-09-30
1,008,229 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-562,973 GBP2023-09-30
-625,952 GBP2022-09-30
Net Assets/Liabilities
365,793 GBP2023-09-30
382,277 GBP2022-09-30
Equity
Called up share capital
954 GBP2023-09-30
954 GBP2022-09-30
Retained earnings (accumulated losses)
364,839 GBP2023-09-30
381,323 GBP2022-09-30
Equity
365,793 GBP2023-09-30
382,277 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
422021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
977,105 GBP2022-09-30
Other than goodwill
6,915 GBP2022-09-30
Intangible Assets - Gross Cost
984,020 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-09-30
Other than goodwill
6,915 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,915 GBP2022-09-30
Intangible Assets
Net goodwill
977,105 GBP2023-09-30
977,105 GBP2022-09-30
Other than goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
301,309 GBP2023-09-30
286,322 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
217,421 GBP2023-09-30
186,475 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,946 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
83,888 GBP2023-09-30
99,847 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
381,251 GBP2023-09-30
387,601 GBP2022-09-30
Other Debtors
Current
240,506 GBP2023-09-30
351,873 GBP2022-09-30
Prepayments/Accrued Income
Current
5,876 GBP2023-09-30
17,463 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
627,633 GBP2023-09-30
756,937 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
56,033 GBP2023-09-30
191,918 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,583 GBP2023-09-30
6,574 GBP2022-09-30
Trade Creditors/Trade Payables
Current
948,247 GBP2023-09-30
832,920 GBP2022-09-30
Other Taxation & Social Security Payable
Current
6,185 GBP2023-09-30
9,134 GBP2022-09-30
Other Creditors
Current
7,158 GBP2023-09-30
6,589 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
38,252 GBP2023-09-30
30,517 GBP2022-09-30
Creditors
Current
1,058,458 GBP2023-09-30
1,077,652 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
562,973 GBP2023-09-30
623,370 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
2,582 GBP2022-09-30
Creditors
Non-current
562,973 GBP2023-09-30
625,952 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,000 GBP2023-09-30
8,695 GBP2022-09-30
Between two and five year
28,000 GBP2023-09-30
32,000 GBP2022-09-30
More than five year
0 GBP2023-09-30
4,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,000 GBP2023-09-30
44,695 GBP2022-09-30

Related profiles found in government register
  • WESSEX PHARMACIES LIMITED
    Info
    Registered number 00372591
    The Corner House, 1 Broad Street, Alresford, Hampshire SO24 9AR
    Private Limited Company incorporated on 1942-03-03 (83 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
  • WESSEX PHARMACIES LIMITED
    S
    Registered number 00372591
    The Corner House, 1 Broad Street, Alresford, Hampshire, United Kingdom, SO24 9AR
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Corner House, 1 Broad Street, Alresford, Hampshire, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2019-07-03 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.