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
    Dean, Gerald
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Patel, Mohammed Amin
    Company Director born in August 1959
    Individual (11 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    M&A PHARMACIES GROUP LIMITED
    1a, Lee Brigg, Normanton, England
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1,500,000 GBP2024-03-31
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Mohammed Amin Patel
    Born in August 1959
    Individual (11 offsprings)
    Person with significant control
    2016-09-01 ~ 2021-03-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Dean, Angela
    Company Director born in January 1957
    Individual (1 offspring)
    Officer
    ~ 2023-07-29
    OF - Director → CIF 0
parent relation
Company in focus

M&A PHARMACIES LTD

Previous name
M & A DISPENSING CHEMIST LIMITED - 2012-05-25
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
4,846 GBP2024-03-31
5,673 GBP2023-03-31
Fixed Assets
4,846 GBP2024-03-31
5,673 GBP2023-03-31
Total Inventories
79,868 GBP2024-03-31
79,868 GBP2023-03-31
Debtors
538,847 GBP2024-03-31
606,735 GBP2023-03-31
Cash at bank and in hand
119,218 GBP2024-03-31
176,021 GBP2023-03-31
Current Assets
737,933 GBP2024-03-31
862,624 GBP2023-03-31
Net Current Assets/Liabilities
467,235 GBP2024-03-31
532,385 GBP2023-03-31
Total Assets Less Current Liabilities
472,081 GBP2024-03-31
538,058 GBP2023-03-31
Net Assets/Liabilities
472,081 GBP2024-03-31
538,058 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
471,881 GBP2024-03-31
537,858 GBP2023-03-31
Revaluation reserve
508,058 GBP2022-03-31
Profit/Loss
18,919 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-49,977 GBP2023-04-01 ~ 2024-03-31
18,919 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
336,505 GBP2024-03-31
336,505 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
336,505 GBP2024-03-31
336,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
160 GBP2024-03-31
160 GBP2023-03-31
Motor vehicles
15,998 GBP2024-03-31
15,998 GBP2023-03-31
Furniture and fittings
151,225 GBP2024-03-31
151,225 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
167,383 GBP2024-03-31
167,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,998 GBP2024-03-31
15,998 GBP2023-03-31
Furniture and fittings
146,539 GBP2024-03-31
145,712 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,537 GBP2024-03-31
161,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
160 GBP2024-03-31
160 GBP2023-03-31
Furniture and fittings
4,686 GBP2024-03-31
5,513 GBP2023-03-31
Finished Goods
79,868 GBP2024-03-31
79,868 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
122,097 GBP2024-03-31
130,034 GBP2023-03-31
Prepayments/Accrued Income
Current
11,381 GBP2024-03-31
8,671 GBP2023-03-31
Other Debtors
Current
121,393 GBP2024-03-31
142,393 GBP2023-03-31
Debtors
Current
414,693 GBP2024-03-31
509,833 GBP2023-03-31
Other Debtors
Non-current
4,624 GBP2024-03-31
4,624 GBP2023-03-31
Debtors
Non-current
124,154 GBP2024-03-31
96,902 GBP2023-03-31
Trade Creditors/Trade Payables
Current
249,710 GBP2024-03-31
228,424 GBP2023-03-31
Corporation Tax Payable
Current
244 GBP2024-03-31
91,046 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,088 GBP2024-03-31
3,777 GBP2023-03-31
Other Creditors
Current
5,000 GBP2024-03-31
2,860 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,656 GBP2024-03-31
4,132 GBP2023-03-31
Related profiles found in government register
  • M&A PHARMACIES LTD
    Info
    M & A DISPENSING CHEMIST LIMITED - 2012-05-25
    Registered number 02114634
    1a Lee Brigg, Normanton, West Yorkshire WF6 2JJ
    Private Limited Company incorporated on 1987-03-24 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
  • M&A PHARMACIES LTD
    S
    Registered number missing
    1a Lee Brig, Lee Brigg, Normanton, England, WF6 2JJ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1a Lee Brig, Lee Brigg, Normanton, West Yorkshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -43,324 GBP2023-11-30
    Person with significant control
    2017-05-24 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.