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, Usha Rani
    Company Director born in October 1950
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Aggarwal, Raj Kumar
    Chemist born in April 1949
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Aggarwal, Raj Kumar
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Churchgate House, 3 Church Road, Whitchurch, Cardiff, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,500 GBP2021-09-30
    Person with significant control
    2021-09-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Raj Kumar Aggarwal
    Born in April 1949
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-13
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Churchgate House, 3 Church Road, Whitchurch, Cardiff, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    9,124,182 GBP2023-09-30
    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
12022-10-01 ~ 2023-09-30
Turnover/Revenue
32,013,643 GBP2022-10-01 ~ 2023-09-30
23,970,420 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
27,641,157 GBP2022-10-01 ~ 2023-09-30
20,975,621 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
4,372,486 GBP2022-10-01 ~ 2023-09-30
2,994,799 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
4,178,471 GBP2022-10-01 ~ 2023-09-30
3,448,771 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
319,239 GBP2022-10-01 ~ 2023-09-30
-399,445 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
8,236 GBP2022-10-01 ~ 2023-09-30
8,470 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
327,475 GBP2022-10-01 ~ 2023-09-30
-390,975 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
75,842 GBP2022-10-01 ~ 2023-09-30
-73,147 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
251,633 GBP2022-10-01 ~ 2023-09-30
-317,828 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
251,633 GBP2022-10-01 ~ 2023-09-30
-317,828 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
144,872 GBP2023-09-30
186,909 GBP2022-09-30
Fixed Assets - Investments
15,900 GBP2023-09-30
15,900 GBP2022-09-30
Fixed Assets
160,772 GBP2023-09-30
202,809 GBP2022-09-30
Total Inventories
8,889,346 GBP2023-09-30
8,518,771 GBP2022-09-30
Debtors
589,741 GBP2023-09-30
1,763,701 GBP2022-09-30
Cash at bank and in hand
2,468,171 GBP2023-09-30
2,505,516 GBP2022-09-30
Current Assets
11,947,258 GBP2023-09-30
12,787,988 GBP2022-09-30
Creditors
Current
7,583,745 GBP2023-09-30
8,735,551 GBP2022-09-30
Net Current Assets/Liabilities
4,363,513 GBP2023-09-30
4,052,437 GBP2022-09-30
Total Assets Less Current Liabilities
4,524,285 GBP2023-09-30
4,255,246 GBP2022-09-30
Net Assets/Liabilities
4,506,879 GBP2023-09-30
4,255,246 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
4,506,779 GBP2023-09-30
4,255,146 GBP2022-09-30
4,572,974 GBP2021-09-30
Equity
4,506,879 GBP2023-09-30
4,255,246 GBP2022-09-30
4,573,074 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
251,633 GBP2022-10-01 ~ 2023-09-30
-317,828 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
2,546,655 GBP2022-10-01 ~ 2023-09-30
2,271,754 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
223,457 GBP2022-10-01 ~ 2023-09-30
223,926 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
415,170 GBP2022-10-01 ~ 2023-09-30
52,335 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
3,185,282 GBP2022-10-01 ~ 2023-09-30
2,548,015 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
962022-10-01 ~ 2023-09-30
932021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,165 GBP2022-10-01 ~ 2023-09-30
64,001 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
16,000 GBP2022-10-01 ~ 2023-09-30
15,000 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
4,313 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
72,045 GBP2022-10-01 ~ 2023-09-30
-74,285 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
248,501 GBP2023-09-30
248,501 GBP2022-09-30
Plant and equipment
32,369 GBP2023-09-30
24,186 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
248,501 GBP2023-09-30
248,501 GBP2022-09-30
Plant and equipment
21,084 GBP2023-09-30
18,574 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,510 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
11,285 GBP2023-09-30
5,612 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
663,256 GBP2023-09-30
662,909 GBP2022-09-30
Motor vehicles
230,230 GBP2023-09-30
230,230 GBP2022-09-30
Computers
202,984 GBP2023-09-30
187,386 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,478,240 GBP2023-09-30
1,454,112 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
615,619 GBP2023-09-30
601,635 GBP2022-09-30
Motor vehicles
205,751 GBP2023-09-30
177,760 GBP2022-09-30
Computers
180,999 GBP2023-09-30
161,337 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333,368 GBP2023-09-30
1,267,203 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,984 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
27,991 GBP2022-10-01 ~ 2023-09-30
Computers
19,662 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,165 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
47,637 GBP2023-09-30
61,274 GBP2022-09-30
Motor vehicles
24,479 GBP2023-09-30
52,470 GBP2022-09-30
Computers
21,985 GBP2023-09-30
26,049 GBP2022-09-30
Merchandise
8,889,346 GBP2023-09-30
8,518,771 GBP2022-09-30
Other Debtors
Current
7,150 GBP2023-09-30
9,175 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
592,393 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
339,001 GBP2022-09-30
Prepayments
Current
72,903 GBP2023-09-30
123,706 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
589,741 GBP2023-09-30
1,763,701 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,140,328 GBP2023-09-30
5,130,501 GBP2022-09-30
Corporation Tax Payable
Current
9,646 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
183,960 GBP2023-09-30
183,960 GBP2022-09-30
Between one and five year
280,000 GBP2023-09-30
336,980 GBP2022-09-30
More than five year
125,000 GBP2023-09-30
195,000 GBP2022-09-30
All periods
588,960 GBP2023-09-30
715,940 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,406 GBP2023-09-30
-54,123 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
251,633 GBP2022-10-01 ~ 2023-09-30
  • R.K. AGGARWAL LIMITED
    Info
    Registered number 02031097
    Churchgate House 3 Church Road, Whitchurch, Cardiff, South Glamorgan CF14 2DX
    Private Limited Company incorporated on 1986-06-25 (39 years). 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 24 April 2025 and licensed under the Open Government Licence v3.0.