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
    Mehta, Ketan Himatlal
    Pharmacist born in September 1958
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Ketan Himatlal Mehta
    Born in September 1958
    Individual (9 offsprings)
    Person with significant control
    2016-06-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mehta, Bharat Himatlal
    Director born in November 1952
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

NECESSITY SUPPLIES LIMITED

Previous name
MINITRACK LIMITED - 1986-07-03
Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Cost of Sales
-13,129,455 GBP2022-11-01 ~ 2023-10-31
-16,489,301 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-2,079,101 GBP2022-11-01 ~ 2023-10-31
-2,355,026 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
15,239 GBP2022-11-01 ~ 2023-10-31
1,481 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-11-01 ~ 2023-10-31
-238 GBP2021-11-01 ~ 2022-10-31
238 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,450,979 GBP2022-11-01 ~ 2023-10-31
83,521 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-954,195 GBP2022-11-01 ~ 2023-10-31
65,992 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-954,195 GBP2022-11-01 ~ 2023-10-31
65,992 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
275,353 GBP2023-10-31
208,203 GBP2022-10-31
Investment Property
830,000 GBP2023-10-31
830,000 GBP2022-10-31
Fixed Assets
1,105,353 GBP2023-10-31
1,038,203 GBP2022-10-31
Debtors
7,199,607 GBP2023-10-31
9,086,709 GBP2022-10-31
Cash at bank and in hand
2,112,858 GBP2023-10-31
979,893 GBP2022-10-31
Current Assets
13,098,991 GBP2023-10-31
14,740,035 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-7,220,763 GBP2023-10-31
-7,898,227 GBP2022-10-31
Net Current Assets/Liabilities
5,878,228 GBP2023-10-31
6,841,808 GBP2022-10-31
Total Assets Less Current Liabilities
6,983,581 GBP2023-10-31
7,880,011 GBP2022-10-31
Net Assets/Liabilities
6,800,939 GBP2023-10-31
7,755,134 GBP2022-10-31
Equity
Called up share capital
50,000 GBP2023-10-31
50,000 GBP2022-10-31
50,000 GBP2021-10-31
Retained earnings (accumulated losses)
6,750,939 GBP2023-10-31
7,705,134 GBP2022-10-31
7,639,142 GBP2021-10-31
Equity
6,800,939 GBP2023-10-31
7,755,134 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-954,195 GBP2022-11-01 ~ 2023-10-31
65,992 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
16,250 GBP2022-11-01 ~ 2023-10-31
16,250 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
312022-11-01 ~ 2023-10-31
292021-11-01 ~ 2022-10-31
Wages/Salaries
948,081 GBP2022-11-01 ~ 2023-10-31
877,909 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,112 GBP2022-11-01 ~ 2023-10-31
8,774 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,050,437 GBP2022-11-01 ~ 2023-10-31
970,159 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
120,000 GBP2022-11-01 ~ 2023-10-31
120,000 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-496,784 GBP2022-11-01 ~ 2023-10-31
17,529 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,222,688 GBP2023-10-31
2,222,688 GBP2022-10-31
Plant and equipment
164,341 GBP2023-10-31
51,422 GBP2022-10-31
Furniture and fittings
536,013 GBP2023-10-31
522,685 GBP2022-10-31
Computers
459,853 GBP2023-10-31
435,470 GBP2022-10-31
Motor vehicles
92,793 GBP2023-10-31
117,093 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,475,688 GBP2023-10-31
3,349,358 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-24,300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-24,300 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,222,688 GBP2023-10-31
2,222,688 GBP2022-10-31
Plant and equipment
61,340 GBP2023-10-31
35,590 GBP2022-10-31
Furniture and fittings
463,775 GBP2023-10-31
439,696 GBP2022-10-31
Computers
376,577 GBP2023-10-31
348,819 GBP2022-10-31
Motor vehicles
75,955 GBP2023-10-31
94,362 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,200,335 GBP2023-10-31
3,141,155 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
25,750 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
24,079 GBP2022-11-01 ~ 2023-10-31
Computers
27,758 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
5,613 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Computers
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-24,020 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,020 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
103,001 GBP2023-10-31
15,832 GBP2022-10-31
Furniture and fittings
72,238 GBP2023-10-31
82,989 GBP2022-10-31
Computers
83,276 GBP2023-10-31
86,651 GBP2022-10-31
Motor vehicles
16,838 GBP2023-10-31
22,731 GBP2022-10-31
Investment Property - Fair Value Model
830,000 GBP2022-10-31
Finished Goods/Goods for Resale
2,629,648 GBP2023-10-31
4,071,104 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
6,101,941 GBP2023-10-31
7,043,124 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
205,166 GBP2023-10-31
205,166 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
395,986 GBP2023-10-31
463,380 GBP2022-10-31
Other Debtors
Current
178,063 GBP2023-10-31
1,080,028 GBP2022-10-31
Prepayments/Accrued Income
Current
318,451 GBP2023-10-31
295,011 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
1,156,878 GBP2023-10-31
602,329 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
8,356,485 GBP2023-10-31
9,689,038 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
471,020 GBP2023-10-31
643,070 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,153,220 GBP2023-10-31
1,515,209 GBP2022-10-31
Other Taxation & Social Security Payable
Current
199,050 GBP2023-10-31
401,510 GBP2022-10-31
Other Creditors
Current
4,977,688 GBP2023-10-31
5,303,689 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
419,785 GBP2023-10-31
34,749 GBP2022-10-31
Creditors
Current
7,220,763 GBP2023-10-31
7,898,227 GBP2022-10-31
Bank Overdrafts
-471,020 GBP2023-10-31
-643,070 GBP2022-10-31

  • NECESSITY SUPPLIES LIMITED
    Info
    MINITRACK LIMITED - 1986-07-03
    Registered number 02010112
    Unit 4-5 Northolt Trading Estate, Belvue Road, Northolt, Middlesex UB5 5QS
    Private Limited Company incorporated on 1986-04-15 (39 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
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.