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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Broachwalla, Murtuza
Chemist born in January 1976Individual (17 offsprings)Officer2000-12-15 ~ 2005-09-20OF - Director → CIF 0Broachwalla, Murtuza
Company Director born in January 1976Individual (17 offsprings)2007-08-14 ~ 2011-09-30OF - Director → CIF 0 - 2
Ruparelia, Prakash Mansukhlal
Company Director born in April 1963Individual (2 offsprings)Officer~ 2000-12-15OF - Director → CIF 0 - 3
Mohamedali, Taha Saifudin
It ConsultantIndividual (30 offsprings)Officer2000-12-15 ~ 2016-06-06OF - Secretary → CIF 0 - 4
Patel, Pragna
Born in August 1965Individual (2 offsprings)Officer2024-07-26 ~ nowOF - Director → CIF 0Mrs Pragna Patel
Born in August 1965Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Mohamedali, Seifudin Sheikh Ismail
Chemist born in August 1947Individual (7 offsprings)Officer2001-01-02 ~ 2016-06-06OF - Director → CIF 0 - 6
Ruparelia, Mansukhlal Ravjibhai
Accountant born in January 1941Individual (2 offsprings)Officer~ 2000-12-15OF - Director → CIF 0Ruparelia, Mansukhlal Ravjibhai
Individual (2 offsprings)Officer~ 2000-12-15OF - Secretary → CIF 0 - 7
Patel, Bhupendrakumar Govindbhai
Born in November 1959Individual (7 offsprings)Officer2000-12-15 ~ nowOF - Director → CIF 0Mr Bhupendrakumar Govindbhai Patel
Born in November 1959Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 8
Ruparelia, Sudhir Mansukhlal
Pharmacist born in December 1961Individual (5 offsprings)Officer~ 2000-12-15OF - Director → CIF 0
Company in focus
HOLLYCROFT CHEMISTS LIMITED
Period: 1986-08-26 ~ now
Company number: 02049538
Registered name
HOLLYCROFT CHEMISTS LIMITED - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
33,272 GBP2024-10-31
35,350 GBP2023-10-31
Property, Plant & Equipment
8,540 GBP2024-10-31
10,240 GBP2023-10-31
Fixed Assets
41,812 GBP2024-10-31
45,590 GBP2023-10-31
Debtors
356,987 GBP2024-10-31
390,714 GBP2023-10-31
Cash at bank and in hand
87,961 GBP2024-10-31
84,516 GBP2023-10-31
Current Assets
483,966 GBP2024-10-31
512,507 GBP2023-10-31
Net Current Assets/Liabilities
262,828 GBP2024-10-31
192,264 GBP2023-10-31
Total Assets Less Current Liabilities
304,640 GBP2024-10-31
237,854 GBP2023-10-31
Net Assets/Liabilities
302,505 GBP2024-10-31
235,294 GBP2023-10-31
Equity
Called up share capital
1,030 GBP2024-10-31
1,030 GBP2023-10-31
Retained earnings (accumulated losses)
301,475 GBP2024-10-31
234,264 GBP2023-10-31
Equity
302,505 GBP2024-10-31
235,294 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
94,204 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
51,939 GBP2023-10-31
Intangible Assets - Gross Cost
146,143 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
94,204 GBP2024-10-31
94,204 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
18,667 GBP2024-10-31
16,589 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
112,871 GBP2024-10-31
110,793 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-11-01 ~ 2024-10-31
Patents/Trademarks/Licences/Concessions
2,078 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,078 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
33,272 GBP2024-10-31
35,350 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,459 GBP2023-10-31
Motor vehicles
3,900 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,359 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,153 GBP2024-10-31
37,864 GBP2023-10-31
Motor vehicles
2,666 GBP2024-10-31
2,255 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,819 GBP2024-10-31
40,119 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,289 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
411 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
7,306 GBP2024-10-31
8,595 GBP2023-10-31
Motor vehicles
1,234 GBP2024-10-31
1,645 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
84,661 GBP2024-10-31
70,812 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
38,669 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed By Related Parties
65,781 GBP2024-10-31
Current
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
167,876 GBP2024-10-31
319,902 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
356,987 GBP2024-10-31
390,714 GBP2023-10-31
Trade Creditors/Trade Payables
Current
135,003 GBP2024-10-31
129,002 GBP2023-10-31
Amounts owed to group undertakings
Current
0 GBP2024-10-31
150,194 GBP2023-10-31
Corporation Tax Payable
Current
61,383 GBP2024-10-31
14,579 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,560 GBP2024-10-31
3,975 GBP2023-10-31
Other Creditors
Current
21,192 GBP2024-10-31
22,493 GBP2023-10-31
Creditors
Current
221,138 GBP2024-10-31
320,243 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,030 shares2024-10-31
1,030 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
303,562 GBP2024-10-31
- Registered number 02049538
HOLLYCROFT CHEMISTS LIMITED
InfoPrebend House, 72 London Road, Leicester LE2 0QRPRIVATE LIMITED COMPANY incorporated on 1986-08-26 (39 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.