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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 3
  • 1
    Aggarwal, Raj Kumar
    Born in April 1949
    Individual (13 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Aggarwal, Raj Kumar
    Individual (13 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Aggarwal, Usha Rani
    Born in October 1950
    Individual (9 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    icon of addressChurchgate House, 3 Church Road, Whitchurch, Cardiff, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    200 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-09-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Raj Kumar Aggarwal
    Born in April 1949
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-09-13
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    icon of addressChurchgate House, 3 Church Road, Whitchurch, Cardiff, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    8,468,685 GBP2024-09-30
    Person with significant control
    2021-09-13 ~ 2021-09-13
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

R.K. AGGARWAL LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
27,258,474 GBP2023-10-01 ~ 2024-09-30
32,013,643 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
23,439,385 GBP2023-10-01 ~ 2024-09-30
27,641,157 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,819,089 GBP2023-10-01 ~ 2024-09-30
4,372,486 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
3,886,557 GBP2023-10-01 ~ 2024-09-30
4,178,471 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
75,533 GBP2023-10-01 ~ 2024-09-30
319,239 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
116,637 GBP2023-10-01 ~ 2024-09-30
8,236 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
192,170 GBP2023-10-01 ~ 2024-09-30
327,475 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
66,194 GBP2023-10-01 ~ 2024-09-30
75,842 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
125,976 GBP2023-10-01 ~ 2024-09-30
251,633 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
125,976 GBP2023-10-01 ~ 2024-09-30
251,633 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
120,784 GBP2024-09-30
144,872 GBP2023-09-30
Fixed Assets - Investments
15,900 GBP2024-09-30
15,900 GBP2023-09-30
Fixed Assets
136,684 GBP2024-09-30
160,772 GBP2023-09-30
Total Inventories
5,407,615 GBP2024-09-30
8,889,346 GBP2023-09-30
Debtors
904,259 GBP2024-09-30
589,741 GBP2023-09-30
Cash at bank and in hand
1,158,161 GBP2024-09-30
2,468,171 GBP2023-09-30
Current Assets
7,470,035 GBP2024-09-30
11,947,258 GBP2023-09-30
Creditors
Current
2,944,292 GBP2024-09-30
7,583,745 GBP2023-09-30
Net Current Assets/Liabilities
4,525,743 GBP2024-09-30
4,363,513 GBP2023-09-30
Total Assets Less Current Liabilities
4,662,427 GBP2024-09-30
4,524,285 GBP2023-09-30
Net Assets/Liabilities
4,632,855 GBP2024-09-30
4,506,879 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
4,632,755 GBP2024-09-30
4,506,779 GBP2023-09-30
4,255,146 GBP2022-09-30
Equity
4,632,855 GBP2024-09-30
4,506,879 GBP2023-09-30
4,255,246 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
125,976 GBP2023-10-01 ~ 2024-09-30
251,633 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,393,555 GBP2023-10-01 ~ 2024-09-30
2,546,655 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
232,670 GBP2023-10-01 ~ 2024-09-30
223,457 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
237,292 GBP2023-10-01 ~ 2024-09-30
415,170 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,863,517 GBP2023-10-01 ~ 2024-09-30
3,185,282 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
842023-10-01 ~ 2024-09-30
962022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
43,290 GBP2023-10-01 ~ 2024-09-30
66,165 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
17,500 GBP2023-10-01 ~ 2024-09-30
16,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
54,028 GBP2023-10-01 ~ 2024-09-30
4,313 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
48,043 GBP2023-10-01 ~ 2024-09-30
72,045 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
248,501 GBP2024-09-30
248,501 GBP2023-09-30
Plant and equipment
43,528 GBP2024-09-30
32,369 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
248,501 GBP2024-09-30
248,501 GBP2023-09-30
Plant and equipment
24,147 GBP2024-09-30
21,084 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,063 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
19,381 GBP2024-09-30
11,285 GBP2023-09-30
Land and buildings, Long leasehold
39,486 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
666,458 GBP2024-09-30
663,256 GBP2023-09-30
Motor vehicles
230,230 GBP2024-09-30
230,230 GBP2023-09-30
Computers
207,825 GBP2024-09-30
202,984 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,497,442 GBP2024-09-30
1,478,240 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
626,880 GBP2024-09-30
615,619 GBP2023-09-30
Motor vehicles
217,501 GBP2024-09-30
205,751 GBP2023-09-30
Computers
196,197 GBP2024-09-30
180,999 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,376,658 GBP2024-09-30
1,333,368 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,261 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
11,750 GBP2023-10-01 ~ 2024-09-30
Computers
15,198 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,290 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
39,578 GBP2024-09-30
47,637 GBP2023-09-30
Motor vehicles
12,729 GBP2024-09-30
24,479 GBP2023-09-30
Computers
11,628 GBP2024-09-30
21,985 GBP2023-09-30
Merchandise
5,407,615 GBP2024-09-30
8,889,346 GBP2023-09-30
Other Debtors
Current
12,444 GBP2024-09-30
7,150 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
49,485 GBP2024-09-30
Prepayments
Current
127,796 GBP2024-09-30
72,903 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
904,259 GBP2024-09-30
Current, Amounts falling due within one year
589,741 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,638,239 GBP2024-09-30
2,140,328 GBP2023-09-30
Corporation Tax Payable
Current
41,842 GBP2024-09-30
9,646 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
183,960 GBP2024-09-30
183,960 GBP2023-09-30
Between one and five year
280,000 GBP2024-09-30
280,000 GBP2023-09-30
More than five year
55,000 GBP2024-09-30
125,000 GBP2023-09-30
All periods
518,960 GBP2024-09-30
588,960 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,572 GBP2024-09-30
17,406 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
125,976 GBP2023-10-01 ~ 2024-09-30
  • R.K. AGGARWAL LIMITED
    Info
    Registered number 02031097
    icon of addressChurchgate House 3 Church Road, Whitchurch, Cardiff, South Glamorgan CF14 2DX
    PRIVATE LIMITED COMPANY incorporated on 1986-06-25 (39 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.