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
Cartwright, Ian
Accountant born in November 1963Individual (2 offsprings)Officer
2002-12-03 ~ nowOF - director → CIF 0 - 2
Dale, Michael
Director born in May 1976Individual (2 offsprings)Officer 2021-08-25 ~ nowOF - director → CIF 0 - 3
Ainsworth, Robert Anthony
Ostomy Supplier born in August 1949Individual (4 offsprings)Officer ~ nowOF - director → CIF 0Mr Robert Anthony Ainsworth
Born in August 1949Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Ainsworth, Christine Lynn
Surgical Appliance Supplier born in May 1952Individual (3 offsprings)Officer 1995-01-11 ~ nowOF - director → CIF 0Ainsworth, Christine Lynn
Individual (3 offsprings)Officer 2002-01-29 ~ nowOF - secretary → CIF 0
Ceased
6
- 1
Dawson, Stuart Neil
Sales Director born in February 1961Individual (1 offspring)Officer 2001-07-26 ~ 2024-06-18OF - director → CIF 0 - 2
Hurstwaite, Margaret
Office Manager born in October 1946IndividualOfficer ~ 1994-06-23OF - director → CIF 0 - 3
Backhouse, Alan
Co Director born in July 1947IndividualOfficer 1997-04-03 ~ 2001-04-30OF - director → CIF 0 - 4
Field, Jean
IndividualOfficer ~ 1997-08-28OF - secretary → CIF 0 - 5
Best, Stephen James
Finance Director born in January 1950IndividualOfficer 1998-06-05 ~ 2002-01-29OF - director → CIF 0Best, Stephen James
IndividualOfficer 1997-08-28 ~ 2002-01-29OF - secretary → CIF 0 - 6
Petherbridge, William Thomas
Operations Director born in January 1942IndividualOfficer 2002-07-09 ~ 2006-03-31OF - director → CIF 0
Company in focus
OSTOMED LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
22,555,112 GBP2022-10-01 ~ 2023-09-30
19,493,672 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
19,050,033 GBP2022-10-01 ~ 2023-09-30
16,291,916 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,505,079 GBP2022-10-01 ~ 2023-09-30
3,201,756 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
713,947 GBP2022-10-01 ~ 2023-09-30
706,385 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,628,267 GBP2022-10-01 ~ 2023-09-30
2,516,955 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
162,865 GBP2022-10-01 ~ 2023-09-30
-21,584 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
656 GBP2022-10-01 ~ 2023-09-30
68 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
20,392 GBP2022-10-01 ~ 2023-09-30
7,698 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
143,129 GBP2022-10-01 ~ 2023-09-30
-29,214 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,259 GBP2022-10-01 ~ 2023-09-30
5,066 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
106,870 GBP2022-10-01 ~ 2023-09-30
-34,280 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
2,511,483 GBP2023-09-30
2,404,613 GBP2022-09-30
2,538,893 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
942,516 GBP2023-09-30
1,013,180 GBP2022-09-30
Total Inventories
1,415,240 GBP2023-09-30
1,320,838 GBP2022-09-30
Debtors
2,980,750 GBP2023-09-30
3,061,532 GBP2022-09-30
Cash at bank and in hand
1,369,191 GBP2023-09-30
586,568 GBP2022-09-30
Current Assets
5,765,181 GBP2023-09-30
4,968,938 GBP2022-09-30
Creditors
Current
4,102,977 GBP2023-09-30
3,447,793 GBP2022-09-30
Net Current Assets/Liabilities
1,662,204 GBP2023-09-30
1,521,145 GBP2022-09-30
Total Assets Less Current Liabilities
2,604,720 GBP2023-09-30
2,534,325 GBP2022-09-30
Creditors
Non-current
-62,430 GBP2023-09-30
-88,281 GBP2022-09-30
Net Assets/Liabilities
2,525,411 GBP2023-09-30
2,418,541 GBP2022-09-30
Equity
Called up share capital
13,928 GBP2023-09-30
13,928 GBP2022-09-30
Equity
2,525,411 GBP2023-09-30
2,418,541 GBP2022-09-30
Wages/Salaries
1,777,255 GBP2022-10-01 ~ 2023-09-30
1,687,185 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
158,377 GBP2022-10-01 ~ 2023-09-30
167,816 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,799 GBP2022-10-01 ~ 2023-09-30
29,885 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,969,431 GBP2022-10-01 ~ 2023-09-30
1,884,886 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
692022-10-01 ~ 2023-09-30
672021-10-01 ~ 2022-09-30
Director Remuneration
219,898 GBP2022-10-01 ~ 2023-09-30
244,765 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
71,964 GBP2022-10-01 ~ 2023-09-30
73,436 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
10,500 GBP2022-10-01 ~ 2023-09-30
10,000 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
46,883 GBP2022-10-01 ~ 2023-09-30
5,394 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
35,782 GBP2022-10-01 ~ 2023-09-30
-5,551 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
100,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,038,079 GBP2023-09-30
1,038,079 GBP2022-09-30
Improvements to leasehold property
97,766 GBP2023-09-30
97,766 GBP2022-09-30
Plant and equipment
123,869 GBP2023-09-30
123,869 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
235,960 GBP2023-09-30
215,199 GBP2022-09-30
Improvements to leasehold property
46,326 GBP2023-09-30
43,623 GBP2022-09-30
Plant and equipment
119,344 GBP2023-09-30
104,697 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,761 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
2,703 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
14,647 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
802,119 GBP2023-09-30
822,880 GBP2022-09-30
Improvements to leasehold property
51,440 GBP2023-09-30
54,143 GBP2022-09-30
Plant and equipment
4,525 GBP2023-09-30
19,172 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
342,441 GBP2023-09-30
341,141 GBP2022-09-30
Computers
98,135 GBP2023-09-30
98,135 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,700,290 GBP2023-09-30
1,698,990 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277,504 GBP2023-09-30
265,992 GBP2022-09-30
Computers
78,640 GBP2023-09-30
56,299 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757,774 GBP2023-09-30
685,810 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,512 GBP2022-10-01 ~ 2023-09-30
Computers
22,341 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,964 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
64,937 GBP2023-09-30
75,149 GBP2022-09-30
Computers
19,495 GBP2023-09-30
41,836 GBP2022-09-30
Merchandise
1,415,240 GBP2023-09-30
1,320,838 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,894,590 GBP2023-09-30
2,982,154 GBP2022-09-30
Prepayments
Current
86,160 GBP2023-09-30
79,378 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,980,750 GBP2023-09-30
3,061,532 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
26,000 GBP2023-09-30
52,406 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,753,775 GBP2023-09-30
3,188,514 GBP2022-09-30
Corporation Tax Payable
Current
46,884 GBP2023-09-30
5,394 GBP2022-09-30
Other Taxation & Social Security Payable
Current
218,747 GBP2023-09-30
160,409 GBP2022-09-30
Accrued Liabilities
Current
57,571 GBP2023-09-30
41,070 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
62,430 GBP2023-09-30
88,281 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
26,000 GBP2023-09-30
52,406 GBP2022-09-30
Non-current, Between two and five year
62,430 GBP2023-09-30
88,281 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
157,993 GBP2023-09-30
102,636 GBP2022-09-30
Between one and five year
544,664 GBP2023-09-30
22,540 GBP2022-09-30
More than five year
93,804 GBP2023-09-30
All periods
796,461 GBP2023-09-30
125,176 GBP2022-09-30
Bank Borrowings
Secured
88,430 GBP2023-09-30
140,687 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,879 GBP2023-09-30
27,503 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-09-30
Class 2 ordinary share
3,928 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
106,870 GBP2022-10-01 ~ 2023-09-30
- Registered number 01845674
OSTOMED LIMITED
Info
Reedham House, 31 King Street West, Manchester M3 2PJPrivate Limited Company incorporated on 1984-09-04 (40 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-07-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 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.