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 5
  • 1
    Patel, Kalpesh Kanubhai
    Company Director born in November 1959
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Patel, Kalpesh Kanubhai
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Kalpesh Kanubhai Patel
    Born in November 1959
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Patel, Priti
    Businesswoman born in August 1961
    Individual (1 offspring)
    Officer
    2009-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Amar Shilan Kalpesh
    Director born in April 1991
    Individual (4 offsprings)
    Officer
    2018-02-16 ~ now
    OF - Director → CIF 0
  • 4
    Patel, Minesh Kanubhai
    Company Director born in January 1956
    Individual (26 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Patel, Chhaya
    Pharmacist born in April 1962
    Individual (2 offsprings)
    Officer
    2009-04-02 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Patel, Sharda Kanubhai
    Housewife born in August 1933
    Individual
    Officer
    2013-08-01 ~ 2013-11-16
    OF - Director → CIF 0
    Patel, Sharda Kanubhai
    House Wife born in August 1933
    Individual
    2016-01-25 ~ 2020-08-17
    OF - Director → CIF 0
    Mrs Sharda Kanubhai Patel
    Born in August 1933
    Individual
    Person with significant control
    2020-07-23 ~ 2020-08-17
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Patel, Kanubhai Chhotabhai
    Company Director born in January 1932
    Individual
    Officer
    ~ 2018-09-22
    OF - Director → CIF 0
parent relation
Company in focus

MICHAEL FRANKLIN(CHEMISTS)LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Cost of Sales
-8,792,963 GBP2022-07-01 ~ 2023-06-30
-7,396,545 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-3,491,352 GBP2022-07-01 ~ 2023-06-30
-3,274,894 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,960 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
433,875 GBP2022-07-01 ~ 2023-06-30
1,284,939 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
290,059 GBP2022-07-01 ~ 2023-06-30
1,012,620 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Goodwill
901,064 GBP2023-06-30
1,059,554 GBP2022-06-30
Property, Plant & Equipment
1,855,244 GBP2023-06-30
1,830,796 GBP2022-06-30
Fixed Assets
2,756,308 GBP2023-06-30
2,890,350 GBP2022-06-30
Debtors
4,534,522 GBP2023-06-30
3,197,199 GBP2022-06-30
Cash at bank and in hand
183,128 GBP2023-06-30
1,630,336 GBP2022-06-30
Current Assets
6,080,070 GBP2023-06-30
5,928,182 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,479,135 GBP2023-06-30
-2,684,693 GBP2022-06-30
Net Current Assets/Liabilities
3,600,935 GBP2023-06-30
3,243,489 GBP2022-06-30
Total Assets Less Current Liabilities
6,357,243 GBP2023-06-30
6,133,839 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,087,236 GBP2023-06-30
-2,200,286 GBP2022-06-30
Net Assets/Liabilities
4,154,110 GBP2023-06-30
3,864,051 GBP2022-06-30
Equity
Called up share capital
25,000 GBP2023-06-30
25,000 GBP2022-06-30
25,000 GBP2021-06-30
Share premium
14,000 GBP2023-06-30
14,000 GBP2022-06-30
14,000 GBP2021-06-30
Capital redemption reserve
5,000 GBP2023-06-30
5,000 GBP2022-06-30
5,000 GBP2021-06-30
Retained earnings (accumulated losses)
4,110,110 GBP2023-06-30
3,820,051 GBP2022-06-30
2,807,431 GBP2021-06-30
Equity
4,154,110 GBP2023-06-30
3,864,051 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
290,059 GBP2022-07-01 ~ 2023-06-30
1,012,620 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
14,795 GBP2022-07-01 ~ 2023-06-30
13,960 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
902022-07-01 ~ 2023-06-30
872021-07-01 ~ 2022-06-30
Wages/Salaries
1,874,342 GBP2022-07-01 ~ 2023-06-30
1,719,905 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,866 GBP2022-07-01 ~ 2023-06-30
45,984 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,078,423 GBP2022-07-01 ~ 2023-06-30
1,909,036 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
157,650 GBP2022-07-01 ~ 2023-06-30
129,367 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
46,395 GBP2022-07-01 ~ 2023-06-30
-3,396 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
5,308,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,407,436 GBP2023-06-30
4,248,946 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
158,490 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,630,038 GBP2023-06-30
1,630,038 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
930,678 GBP2023-06-30
930,678 GBP2022-06-30
Furniture and fittings
1,275,337 GBP2023-06-30
1,074,954 GBP2022-06-30
Motor vehicles
373,192 GBP2023-06-30
336,942 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,209,245 GBP2023-06-30
3,972,612 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
657,278 GBP2023-06-30
616,872 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
532,587 GBP2023-06-30
493,651 GBP2022-06-30
Furniture and fittings
968,655 GBP2023-06-30
887,963 GBP2022-06-30
Motor vehicles
195,481 GBP2023-06-30
143,330 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,354,001 GBP2023-06-30
2,141,816 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
40,406 GBP2022-07-01 ~ 2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
38,936 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
80,692 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
52,151 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212,185 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
972,760 GBP2023-06-30
1,013,166 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
398,091 GBP2023-06-30
437,027 GBP2022-06-30
Furniture and fittings
306,682 GBP2023-06-30
186,991 GBP2022-06-30
Motor vehicles
177,711 GBP2023-06-30
193,612 GBP2022-06-30
Finished Goods/Goods for Resale
1,362,420 GBP2023-06-30
1,100,647 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,677,439 GBP2023-06-30
1,596,709 GBP2022-06-30
Other Debtors
Current
1,800,446 GBP2023-06-30
1,540,797 GBP2022-06-30
Prepayments/Accrued Income
Current
56,637 GBP2023-06-30
59,693 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
4,534,522 GBP2023-06-30
3,197,199 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
52,919 GBP2023-06-30
64,392 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
62,612 GBP2023-06-30
63,666 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,079,716 GBP2023-06-30
1,972,087 GBP2022-06-30
Corporation Tax Payable
Current
97,421 GBP2023-06-30
275,713 GBP2022-06-30
Other Taxation & Social Security Payable
Current
57,117 GBP2023-06-30
48,840 GBP2022-06-30
Other Creditors
Current
106,982 GBP2023-06-30
241,830 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
22,368 GBP2023-06-30
18,165 GBP2022-06-30
Creditors
Current
2,479,135 GBP2023-06-30
2,684,693 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
2,041,071 GBP2023-06-30
2,092,543 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
46,165 GBP2023-06-30
107,743 GBP2022-06-30
Creditors
Non-current
2,087,236 GBP2023-06-30
2,200,286 GBP2022-06-30
Bank Borrowings
2,078,431 GBP2023-06-30
2,156,935 GBP2022-06-30
Bank Overdrafts
15,559 GBP2023-06-30
-15,559 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
2,093,990 GBP2023-06-30
2,156,935 GBP2022-06-30
Current
52,919 GBP2023-06-30
64,392 GBP2022-06-30
Non-current
2,041,071 GBP2023-06-30
2,092,543 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
62,612 GBP2023-06-30
63,666 GBP2022-06-30
Minimum gross finance lease payments owing
108,777 GBP2023-06-30
171,409 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
136,071 GBP2023-06-30
130,730 GBP2022-06-30
Between two and five year
456,600 GBP2023-06-30
465,735 GBP2022-06-30
More than five year
815,556 GBP2023-06-30
870,552 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,408,227 GBP2023-06-30
1,467,017 GBP2022-06-30
Related profiles found in government register
  • MICHAEL FRANKLIN(CHEMISTS)LIMITED
    Info
    Registered number 00744346
    Elthorne Gate, 64 High Street, Pinner, Middlesex HA5 5QA
    Private Limited Company incorporated on 1962-12-17 (62 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-23
    CIF 0
  • MICHAEL FRANKLIN (CHEMISTS) LIMITED
    S
    Registered number missing
    Elthorne Gate, 64 High Street, Pinner, England, HA5 5QA
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 28 Plantation Road, Unit 8, Amersham, England
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-06-30
    Person with significant control
    2018-07-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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