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
    Patel, Bhavna
    Pharmacist born in January 1970
    Individual (2 offsprings)
    Officer
    2006-10-31 ~ now
    OF - director → CIF 0
  • 2
    Maini, Sunil
    Pharmacist born in July 1967
    Individual (4 offsprings)
    Officer
    2006-10-31 ~ now
    OF - director → CIF 0
    Maini, Sunil
    Pharmacist
    Individual (4 offsprings)
    Officer
    2006-10-31 ~ now
    OF - secretary → CIF 0
  • 3
    32, Wansbeck Road South, Gosforth, Newcastle Upon Tyne, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    254 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

J. & J. WHITTAKER (CHEMIST) LIMITED

Previous name
VENTMINI LIMITED - 1989-08-17
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
102022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Intangible Assets
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
1,129 GBP2023-10-31
1,452 GBP2022-10-31
Fixed Assets
1,130 GBP2023-10-31
1,453 GBP2022-10-31
Total Inventories
37,018 GBP2023-10-31
39,577 GBP2022-10-31
Debtors
Current
1,960,798 GBP2023-10-31
1,987,266 GBP2022-10-31
Cash at bank and in hand
95,872 GBP2023-10-31
6,584 GBP2022-10-31
Current Assets
2,093,688 GBP2023-10-31
2,033,427 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-160,205 GBP2023-10-31
-132,136 GBP2022-10-31
Net Current Assets/Liabilities
1,933,483 GBP2023-10-31
1,901,291 GBP2022-10-31
Total Assets Less Current Liabilities
1,934,613 GBP2023-10-31
1,902,744 GBP2022-10-31
Net Assets/Liabilities
1,934,331 GBP2023-10-31
1,902,388 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Retained earnings (accumulated losses)
1,924,331 GBP2023-10-31
1,892,388 GBP2022-10-31
Equity
1,934,331 GBP2023-10-31
1,902,388 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
99,610 GBP2023-10-31
99,610 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,609 GBP2023-10-31
99,609 GBP2022-10-31
Intangible Assets
Goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,821 GBP2023-10-31
15,821 GBP2022-10-31
Motor vehicles
4,519 GBP2023-10-31
4,519 GBP2022-10-31
Furniture and fittings
43,861 GBP2023-10-31
43,861 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
64,201 GBP2023-10-31
64,201 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,821 GBP2022-10-31
Motor vehicles
3,849 GBP2022-10-31
Furniture and fittings
43,079 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,749 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
167 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
156 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
323 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,821 GBP2023-10-31
Motor vehicles
4,016 GBP2023-10-31
Furniture and fittings
43,235 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,072 GBP2023-10-31
Property, Plant & Equipment
Motor vehicles
503 GBP2023-10-31
670 GBP2022-10-31
Furniture and fittings
626 GBP2023-10-31
782 GBP2022-10-31
Raw materials and consumables
37,018 GBP2023-10-31
39,577 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
83,960 GBP2023-10-31
154,373 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,852,585 GBP2023-10-31
1,809,585 GBP2022-10-31
Other Debtors
Current
20,973 GBP2023-10-31
19,110 GBP2022-10-31
Prepayments/Accrued Income
Current
3,280 GBP2023-10-31
4,198 GBP2022-10-31
Bank Overdrafts
-15,408 GBP2022-10-31
Cash and Cash Equivalents
95,872 GBP2023-10-31
-8,824 GBP2022-10-31
Bank Overdrafts
Current
15,408 GBP2022-10-31
Trade Creditors/Trade Payables
Current
115,489 GBP2023-10-31
86,132 GBP2022-10-31
Corporation Tax Payable
Current
28,638 GBP2023-10-31
18,882 GBP2022-10-31
Taxation/Social Security Payable
Current
2,056 GBP2023-10-31
1,576 GBP2022-10-31
Other Creditors
Current
10,797 GBP2023-10-31
7,198 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,225 GBP2023-10-31
2,940 GBP2022-10-31
Creditors
Current
160,205 GBP2023-10-31
132,136 GBP2022-10-31
  • J. & J. WHITTAKER (CHEMIST) LIMITED
    Info
    VENTMINI LIMITED - 1989-08-17
    Registered number 02382955
    32 Wansbeck Road South, Gosforth, Newcastle Upon Tyne NE3 3HQ
    Private Limited Company incorporated on 1989-05-12 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.