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 4
  • 1
    Shah, Rajan Mahendra
    Director born in August 1984
    Individual (8 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Hitan Kumar
    Director born in April 1959
    Individual (12 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Sanjay Kumar
    Director born in December 1969
    Individual (9 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
  • 4
    64, High Street, Pinner, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,405,021 GBP2023-10-31
    Person with significant control
    2016-12-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Patel, Hitan Kumar
    Chemist born in April 1959
    Individual (12 offsprings)
    Officer
    ~ 2017-11-01
    OF - Director → CIF 0
    Patel, Ragini Hitan
    Dispensing Technician born in October 1959
    Individual (12 offsprings)
    Officer
    ~ 2017-11-01
    OF - Director → CIF 0
    Patel, Hitan Kumar
    Individual (12 offsprings)
    Officer
    ~ 2017-11-01
    OF - Secretary → CIF 0
    Mr Hiten Kumar Patel
    Born in April 1959
    Individual (12 offsprings)
    Person with significant control
    2017-01-01 ~ 2017-11-01
    PE - Has significant influence or control → CIF 0
  • 2
    Patel, Kreena
    Company Director born in May 1988
    Individual
    Officer
    2016-05-29 ~ 2017-09-01
    OF - Director → CIF 0
parent relation
Company in focus

A.J.M.MANSELL LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
66,284 GBP2023-10-31
85,978 GBP2022-10-31
Debtors
1,735,006 GBP2023-10-31
1,460,709 GBP2022-10-31
Cash at bank and in hand
144,142 GBP2023-10-31
193,631 GBP2022-10-31
Current Assets
1,952,061 GBP2023-10-31
1,725,129 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,330,176 GBP2023-10-31
-1,131,409 GBP2022-10-31
Net Current Assets/Liabilities
621,885 GBP2023-10-31
593,720 GBP2022-10-31
Total Assets Less Current Liabilities
688,169 GBP2023-10-31
679,698 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-15,832 GBP2023-10-31
-24,929 GBP2022-10-31
Net Assets/Liabilities
655,766 GBP2023-10-31
638,433 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
655,666 GBP2023-10-31
638,333 GBP2022-10-31
Equity
655,766 GBP2023-10-31
638,433 GBP2022-10-31
Average Number of Employees
192022-11-01 ~ 2023-10-31
252021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
201,036 GBP2023-10-31
201,036 GBP2022-10-31
Furniture and fittings
397,362 GBP2023-10-31
394,962 GBP2022-10-31
Motor vehicles
114,480 GBP2023-10-31
114,480 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
712,878 GBP2023-10-31
710,478 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
201,035 GBP2023-10-31
201,035 GBP2022-10-31
Furniture and fittings
368,727 GBP2023-10-31
359,182 GBP2022-10-31
Motor vehicles
76,832 GBP2023-10-31
64,283 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646,594 GBP2023-10-31
624,500 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
9,545 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
12,549 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,094 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-10-31
1 GBP2022-10-31
Furniture and fittings
28,635 GBP2023-10-31
35,780 GBP2022-10-31
Motor vehicles
37,648 GBP2023-10-31
50,197 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
263,378 GBP2023-10-31
351,395 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,442,828 GBP2023-10-31
1,059,092 GBP2022-10-31
Other Debtors
Current
19,755 GBP2023-10-31
43,475 GBP2022-10-31
Prepayments/Accrued Income
Current
9,045 GBP2023-10-31
6,747 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,735,006 GBP2023-10-31
1,460,709 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,001 GBP2023-10-31
10,905 GBP2022-10-31
Trade Creditors/Trade Payables
Current
234,180 GBP2023-10-31
251,025 GBP2022-10-31
Amounts owed to group undertakings
Current
860,000 GBP2023-10-31
860,000 GBP2022-10-31
Other Taxation & Social Security Payable
Current
141,719 GBP2023-10-31
-5,649 GBP2022-10-31
Other Creditors
Current
84,276 GBP2023-10-31
15,128 GBP2022-10-31
Creditors
Current
1,330,176 GBP2023-10-31
1,131,409 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
15,832 GBP2023-10-31
24,929 GBP2022-10-31
  • A.J.M.MANSELL LIMITED
    Info
    Registered number 00703543
    64 High Street, Pinner HA5 5QA
    Private Limited Company incorporated on 1961-09-19 (63 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.