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 3
  • 1
    Akram, Ayaz
    Pharmacist born in January 1974
    Individual (12 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Malik, Hassan Zaffar
    Pharmacist born in August 1990
    Individual (13 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Ferndene, West Park Road, Gateshead, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    140,395 GBP2024-03-31
    Person with significant control
    2019-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Carter, Joyce Margaret
    Director born in August 1933
    Individual (2 offsprings)
    Officer
    ~ 2016-10-25
    OF - Director → CIF 0
    Carter, Julie
    Director born in February 1971
    Individual (2 offsprings)
    Officer
    1995-10-02 ~ 2019-04-01
    OF - Director → CIF 0
    Carter, Julie
    Pharmaceutical Chemist born in September 1959
    Individual (2 offsprings)
    Officer
    ~ 2019-04-01
    OF - Director → CIF 0
    Carter, Julie
    Pharmaceutical Chemist
    Individual (2 offsprings)
    Officer
    1992-04-30 ~ 2013-02-13
    OF - Secretary → CIF 0
    Carter, Julie
    Individual (2 offsprings)
    2010-04-07 ~ 2019-04-01
    OF - Secretary → CIF 0
  • 2
    Carter, David Michael
    Pharmaceutical Chemist born in December 1960
    Individual (5 offsprings)
    Officer
    ~ 2019-04-01
    OF - Director → CIF 0
    Mr David Michael Carter
    Born in December 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Carter, Phyliss Gertrude
    Secretary born in January 1999
    Individual
    Officer
    ~ 1999-01-18
    OF - Director → CIF 0
    Carter, Phyliss Gertrude
    Individual
    Officer
    ~ 1992-04-30
    OF - Secretary → CIF 0
  • 4
    Carter, Paul Anthony, Dr
    Pharmaceutical Chemist born in April 1963
    Individual (1 offspring)
    Officer
    ~ 2019-04-01
    OF - Director → CIF 0
    Dr Paul Anthony Carter
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Carter, Donald Thomas
    Pharmaceutical Chemist born in September 1931
    Individual
    Officer
    ~ 2008-10-09
    OF - Director → CIF 0
parent relation
Company in focus

D.L.CARTER AND SON LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
1,879,114 GBP2024-03-31
1,035,000 GBP2023-03-31
Property, Plant & Equipment
276,165 GBP2024-03-31
213,013 GBP2023-03-31
Fixed Assets
2,155,279 GBP2024-03-31
1,248,013 GBP2023-03-31
Total Inventories
197,697 GBP2024-03-31
114,265 GBP2023-03-31
Debtors
875,947 GBP2024-03-31
380,555 GBP2023-03-31
Cash at bank and in hand
333,191 GBP2024-03-31
132,477 GBP2023-03-31
Current Assets
1,406,835 GBP2024-03-31
627,297 GBP2023-03-31
Net Current Assets/Liabilities
507,056 GBP2024-03-31
311,713 GBP2023-03-31
Total Assets Less Current Liabilities
2,662,335 GBP2024-03-31
1,559,726 GBP2023-03-31
Net Assets/Liabilities
324,533 GBP2024-03-31
394,107 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,205,905 GBP2024-03-31
1,150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
326,791 GBP2024-03-31
115,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
211,791 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,879,114 GBP2024-03-31
1,035,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Motor vehicles
77,506 GBP2024-03-31
61,051 GBP2023-03-31
Furniture and fittings
202,083 GBP2024-03-31
139,460 GBP2023-03-31
Computers
31,131 GBP2024-03-31
27,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
400,720 GBP2024-03-31
318,251 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,901 GBP2024-03-31
18,906 GBP2023-03-31
Furniture and fittings
96,618 GBP2024-03-31
82,500 GBP2023-03-31
Computers
8,036 GBP2024-03-31
3,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,555 GBP2024-03-31
105,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,832 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,118 GBP2023-04-01 ~ 2024-03-31
Computers
4,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Motor vehicles
57,605 GBP2024-03-31
42,145 GBP2023-03-31
Furniture and fittings
105,465 GBP2024-03-31
56,960 GBP2023-03-31
Computers
23,095 GBP2024-03-31
23,908 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
62,616 GBP2024-03-31
26,488 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,549 GBP2024-03-31
Other Debtors
Amounts falling due within one year
693,782 GBP2024-03-31
354,067 GBP2023-03-31
Debtors
Amounts falling due within one year
875,947 GBP2024-03-31
380,555 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
98,106 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,650 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
661,142 GBP2024-03-31
225,962 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,723 GBP2024-03-31
50,039 GBP2023-03-31
Other Creditors
Amounts falling due within one year
97,158 GBP2024-03-31
39,583 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,964,456 GBP2024-03-31
1,129,642 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,711 GBP2024-03-31
Other Creditors
Amounts falling due after one year
290,458 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2,998 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,998 GBP2023-04-01 ~ 2024-03-31
2,998 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
  • D.L.CARTER AND SON LIMITED
    Info
    Registered number 00645989
    114-116 Fowler Street, South Shields, Tyne & Wear NE33 1PZ
    Private Limited Company incorporated on 1959-12-31 (65 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.