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
    Patel, Bhupendrakumar Govindbhai
    Chemist born in November 1959
    Individual (5 offsprings)
    Officer
    2000-12-15 ~ now
    OF - Director → CIF 0
    Mr Bhupendrakumar Govindbhai Patel
    Born in November 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Patel, Pragna
    Director born in August 1965
    Individual (2 offsprings)
    Officer
    2024-07-26 ~ now
    OF - Director → CIF 0
    Mrs Pragna Patel
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
parent relation
Company in focus

HOLLYCROFT CHEMISTS LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
35,350 GBP2023-10-31
37,428 GBP2022-10-31
Property, Plant & Equipment
10,240 GBP2023-10-31
12,306 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
1 GBP2022-10-31
Fixed Assets
45,590 GBP2023-10-31
49,735 GBP2022-10-31
Debtors
390,714 GBP2023-10-31
276,992 GBP2022-10-31
Cash at bank and in hand
84,516 GBP2023-10-31
156,077 GBP2022-10-31
Current Assets
512,507 GBP2023-10-31
462,324 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-320,243 GBP2023-10-31
-321,624 GBP2022-10-31
Net Current Assets/Liabilities
192,264 GBP2023-10-31
140,700 GBP2022-10-31
Total Assets Less Current Liabilities
237,854 GBP2023-10-31
190,435 GBP2022-10-31
Net Assets/Liabilities
235,294 GBP2023-10-31
188,097 GBP2022-10-31
Equity
Called up share capital
1,030 GBP2023-10-31
1,030 GBP2022-10-31
Retained earnings (accumulated losses)
234,264 GBP2023-10-31
187,067 GBP2022-10-31
Equity
235,294 GBP2023-10-31
188,097 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
94,204 GBP2022-10-31
Patents/Trademarks/Licences/Concessions
51,939 GBP2022-10-31
Intangible Assets - Gross Cost
146,143 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
94,204 GBP2023-10-31
94,204 GBP2022-10-31
Patents/Trademarks/Licences/Concessions
16,589 GBP2023-10-31
14,511 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
110,793 GBP2023-10-31
108,715 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-11-01 ~ 2023-10-31
Patents/Trademarks/Licences/Concessions
2,078 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,078 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Patents/Trademarks/Licences/Concessions
35,350 GBP2023-10-31
37,428 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,459 GBP2022-10-31
Motor vehicles
3,900 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
50,359 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,864 GBP2023-10-31
36,347 GBP2022-10-31
Motor vehicles
2,255 GBP2023-10-31
1,706 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,119 GBP2023-10-31
38,053 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,517 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
549 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
8,595 GBP2023-10-31
10,112 GBP2022-10-31
Motor vehicles
1,645 GBP2023-10-31
2,194 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
70,812 GBP2023-10-31
62,313 GBP2022-10-31
Other Debtors
Amounts falling due within one year
319,902 GBP2023-10-31
214,679 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
390,714 GBP2023-10-31
276,992 GBP2022-10-31
Trade Creditors/Trade Payables
Current
129,002 GBP2023-10-31
128,408 GBP2022-10-31
Amounts owed to group undertakings
Current
150,194 GBP2023-10-31
164,338 GBP2022-10-31
Corporation Tax Payable
Current
14,579 GBP2023-10-31
3,957 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,975 GBP2023-10-31
819 GBP2022-10-31
Other Creditors
Current
22,493 GBP2023-10-31
24,102 GBP2022-10-31
Creditors
Current
320,243 GBP2023-10-31
321,624 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
310,883 GBP2023-10-31
279,480 GBP2022-10-31
  • HOLLYCROFT CHEMISTS LIMITED
    Info
    Registered number 02049538
    Prebend House, 72 London Road, Leicester LE2 0QR
    Private Limited Company incorporated on 1986-08-26 (38 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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.