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
2
- 1
Higgs, Joseph Bernard Christopher
Pharmacist born in March 1954Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Mr Joseph Bernard Christopher Higgs
Born in March 1954Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Le Brun, Marcia Carolyn
Pharmacist born in June 1955Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Le Brun, Marcia Carolyn
Individual (3 offsprings)Officer ~ nowOF - Secretary → CIF 0Ms Marcia Carolyn Le Brun
Born in June 1955Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
C. & M. (BOSCOMBE) LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
125,597 GBP2024-01-31
49,684 GBP2023-01-31
Fixed Assets - Investments
101 GBP2024-01-31
101 GBP2023-01-31
Fixed Assets
125,698 GBP2024-01-31
49,785 GBP2023-01-31
Total Inventories
3,900 GBP2024-01-31
2,800 GBP2023-01-31
Debtors
1,467,429 GBP2024-01-31
1,204,810 GBP2023-01-31
Cash at bank and in hand
435,301 GBP2024-01-31
826,812 GBP2023-01-31
Current Assets
1,906,630 GBP2024-01-31
2,034,422 GBP2023-01-31
Creditors
Current
51,864 GBP2024-01-31
23,786 GBP2023-01-31
Net Current Assets/Liabilities
1,854,766 GBP2024-01-31
2,010,636 GBP2023-01-31
Total Assets Less Current Liabilities
1,980,464 GBP2024-01-31
2,060,421 GBP2023-01-31
Creditors
Non-current
-58,158 GBP2024-01-31
Net Assets/Liabilities
1,894,612 GBP2024-01-31
2,060,421 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,894,512 GBP2024-01-31
2,060,321 GBP2023-01-31
Equity
1,894,612 GBP2024-01-31
2,060,421 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,866 GBP2024-01-31
99,801 GBP2023-01-31
Motor vehicles
91,185 GBP2024-01-31
4,000 GBP2023-01-31
Computers
34,620 GBP2024-01-31
31,139 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
238,671 GBP2024-01-31
134,940 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,133 GBP2024-01-31
53,222 GBP2023-01-31
Motor vehicles
15,036 GBP2024-01-31
3,700 GBP2023-01-31
Computers
29,905 GBP2024-01-31
28,334 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,074 GBP2024-01-31
85,256 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,911 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
11,336 GBP2023-02-01 ~ 2024-01-31
Computers
1,571 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,818 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
44,733 GBP2024-01-31
46,579 GBP2023-01-31
Motor vehicles
76,149 GBP2024-01-31
300 GBP2023-01-31
Computers
4,715 GBP2024-01-31
2,805 GBP2023-01-31
Other Investments Other Than Loans
Cost valuation
101 GBP2023-01-31
Other Investments Other Than Loans
101 GBP2024-01-31
101 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
927,246 GBP2024-01-31
775,900 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
540,183 GBP2024-01-31
428,910 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,467,429 GBP2024-01-31
1,204,810 GBP2023-01-31
Trade Creditors/Trade Payables
Current
21,482 GBP2024-01-31
9,245 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,688 GBP2024-01-31
2,936 GBP2023-01-31
Other Creditors
Current
26,694 GBP2024-01-31
11,605 GBP2023-01-31
Non-current
58,158 GBP2024-01-31
Related profiles found in government register
- Registered number 01552566
C. & M. (BOSCOMBE) LIMITED
Info
Lygon House, 50 London Road, Bromley, Kent BR1 3RAPrivate Limited Company incorporated on 1981-03-24 (44 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-07-12CIF 0 C & M (BOSCOMBE) LIMITED
SRegistered number 015525661215, Christchurch Road, Boscombe East, Bournemouth, Dorset, United Kingdom, BH7 6BWENGLAND AND WALESCIF 1 CIF 2C & M (BOSCOMBE) LIMITED
SRegistered number 01552566Lygon House, 50 London Road, Bromley, Kent, United Kingdom, BR1 3RACompanies Act 2006 in Company Registered In England And Wales, England And WalesCIF 3
Offspring entities and appointments
Active
2
- 1Lygon House, 50 London Road, Bromley, KentActive Corporate (3 parents)Equity (Company account)668,722 GBP2024-01-31Person with significant control 2017-04-14 ~ nowCIF 4 - Ownership of shares – 75% or more → OECIF 4 - Ownership of voting rights - 75% or more → OE
- 2Lygon House, 50 London Road, Bromley, KentActive Corporate (5 parents)Equity (Company account)137,723 GBP2024-01-31Person with significant control 2018-11-14 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OE
Ceased
2
- 137 Warren Street, LondonDissolved Corporate (1 parent)Officer 2011-05-18 ~ 2011-05-18CIF 1 - Director → ME
- 2Lygon House, 50 London Road, Bromley, KentActive Corporate (3 parents)Equity (Company account)668,722 GBP2024-01-31Officer 2011-04-14 ~ 2011-04-15CIF 2 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.