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
    Khan, Asghar Mohammed
    Pre-Registration Pharmacist born in January 1965
    Individual (1 offspring)
    Officer
    1991-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Khan, Afzal Mohammed
    Pharmacist born in May 1959
    Individual (5 offsprings)
    Officer
    1991-03-04 ~ now
    OF - Director → CIF 0
    Mr Afzal Mohammed Khan
    Born in May 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Afzal, Naheed
    Administrator
    Individual (1 offspring)
    Officer
    1991-03-04 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1991-03-04 ~ 1993-03-04
    OF - Nominee Director → CIF 0
  • 2
    Khan, Rizwan Hasan
    Director born in September 1996
    Individual (3 offsprings)
    Officer
    2016-08-15 ~ 2019-04-25
    OF - Director → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1991-03-04 ~ 1993-03-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MEDICARE CHEMISTS LIMITED

Previous name
HOLME VALLEY PROJECT LIMITED - 1995-04-01
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
632022-10-01 ~ 2023-09-30
Profit/Loss
643,250 GBP2022-10-01 ~ 2023-09-30
1,033,867 GBP2021-10-01 ~ 2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,500 GBP2023-09-30
16,000 GBP2022-09-30
Turnover/Revenue
9,479,006 GBP2022-10-01 ~ 2023-09-30
9,471,206 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-6,093,110 GBP2022-10-01 ~ 2023-09-30
-5,690,176 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,385,896 GBP2022-10-01 ~ 2023-09-30
3,781,030 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-2,572,563 GBP2022-10-01 ~ 2023-09-30
-2,446,298 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
838,033 GBP2022-10-01 ~ 2023-09-30
1,336,732 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
853,826 GBP2022-10-01 ~ 2023-09-30
1,337,162 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
643,250 GBP2022-10-01 ~ 2023-09-30
1,033,867 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
414,966 GBP2023-09-30
487,256 GBP2022-09-30
Property, Plant & Equipment
185,577 GBP2023-09-30
215,115 GBP2022-09-30
Fixed Assets - Investments
300,100 GBP2023-09-30
300,101 GBP2022-09-30
Fixed Assets
900,643 GBP2023-09-30
1,002,472 GBP2022-09-30
Total Inventories
363,158 GBP2023-09-30
345,411 GBP2022-09-30
Debtors
5,874,144 GBP2023-09-30
5,051,717 GBP2022-09-30
Cash at bank and in hand
2,038,473 GBP2023-09-30
1,882,189 GBP2022-09-30
Current Assets
8,275,775 GBP2023-09-30
7,279,317 GBP2022-09-30
Net Current Assets/Liabilities
5,847,858 GBP2023-09-30
5,163,746 GBP2022-09-30
Total Assets Less Current Liabilities
6,748,501 GBP2023-09-30
6,166,218 GBP2022-09-30
Creditors
Amounts falling due after one year
-6,720 GBP2023-09-30
-69,187 GBP2022-09-30
Net Assets/Liabilities
6,724,281 GBP2023-09-30
6,081,031 GBP2022-09-30
Equity
Called up share capital
105 GBP2023-09-30
105 GBP2022-09-30
105 GBP2021-09-30
Retained earnings (accumulated losses)
6,724,176 GBP2023-09-30
6,080,926 GBP2022-09-30
5,047,059 GBP2021-09-30
Equity
6,724,281 GBP2023-09-30
6,081,031 GBP2022-09-30
Restated amount
6,081,031 GBP2022-09-30
5,047,164 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
643,250 GBP2022-10-01 ~ 2023-09-30
1,033,867 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
643,250 GBP2022-10-01 ~ 2023-09-30
1,033,867 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
31,514 GBP2022-10-01 ~ 2023-09-30
29,712 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Wages/Salaries
1,102,209 GBP2022-10-01 ~ 2023-09-30
999,766 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
90,928 GBP2022-10-01 ~ 2023-09-30
74,826 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,908 GBP2022-10-01 ~ 2023-09-30
60,119 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,215,045 GBP2022-10-01 ~ 2023-09-30
1,134,711 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
105,210 GBP2022-10-01 ~ 2023-09-30
153,449 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,500 GBP2022-10-01 ~ 2023-09-30
4,000 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
187,927 GBP2022-10-01 ~ 2023-09-30
254,061 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
1,025,183 GBP2023-09-30
Other than goodwill
330,500 GBP2023-09-30
Intangible Assets - Gross Cost
1,355,683 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,467 GBP2023-09-30
586,227 GBP2022-09-30
Other than goodwill
290,250 GBP2023-09-30
282,200 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
940,717 GBP2023-09-30
868,427 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,240 GBP2022-10-01 ~ 2023-09-30
Other than goodwill
8,050 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
72,290 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
374,716 GBP2023-09-30
438,956 GBP2022-09-30
Other than goodwill
40,250 GBP2023-09-30
48,300 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
122,345 GBP2023-09-30
122,345 GBP2022-09-30
Land and buildings, Short leasehold
52,930 GBP2023-09-30
52,930 GBP2022-09-30
Plant and equipment
53,239 GBP2023-09-30
51,756 GBP2022-09-30
Furniture and fittings
195,656 GBP2023-09-30
195,163 GBP2022-09-30
Motor vehicles
33,023 GBP2023-09-30
33,023 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
457,193 GBP2023-09-30
455,217 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,228 GBP2023-09-30
6,616 GBP2022-09-30
Plant and equipment
31,687 GBP2023-09-30
24,514 GBP2022-09-30
Furniture and fittings
171,084 GBP2023-09-30
162,813 GBP2022-09-30
Motor vehicles
11,841 GBP2023-09-30
4,785 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,616 GBP2023-09-30
240,102 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,612 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
7,173 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
8,271 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,056 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,514 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
78,569 GBP2023-09-30
80,971 GBP2022-09-30
Land and buildings, Short leasehold
39,702 GBP2023-09-30
46,314 GBP2022-09-30
Plant and equipment
21,552 GBP2023-09-30
27,242 GBP2022-09-30
Furniture and fittings
24,572 GBP2023-09-30
32,350 GBP2022-09-30
Motor vehicles
21,182 GBP2023-09-30
28,238 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
300,100 GBP2023-09-30
300,101 GBP2022-09-30
Other Investments Other Than Loans
Non-current
300,000 GBP2023-09-30
300,000 GBP2022-09-30
Amounts invested in assets
Non-current
300,100 GBP2023-09-30
300,101 GBP2022-09-30
Raw Materials
363,158 GBP2023-09-30
345,411 GBP2022-09-30
Trade Debtors/Trade Receivables
1,007,538 GBP2023-09-30
929,908 GBP2022-09-30
Prepayments/Accrued Income
31,603 GBP2023-09-30
46,439 GBP2022-09-30
Amounts owed by directors
3,576,237 GBP2023-09-30
3,032,265 GBP2022-09-30
Other Debtors
1,146,055 GBP2023-09-30
923,900 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,068,809 GBP2023-09-30
1,061,217 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
333,601 GBP2023-09-30
248,801 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
826,957 GBP2023-09-30
601,112 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,833 GBP2023-09-30
23,799 GBP2022-09-30
Other Creditors
Amounts falling due within one year
175,617 GBP2023-09-30
180,541 GBP2022-09-30
Deferred Tax Liabilities
17,500 GBP2023-09-30
16,000 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
0.10 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2023-09-30
1,050 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,712 GBP2023-09-30
71,000 GBP2022-09-30
Between one and five year
393,848 GBP2023-09-30
283,000 GBP2022-09-30
More than five year
344,830 GBP2023-09-30
114,625 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
840,390 GBP2023-09-30
468,625 GBP2022-09-30
Advances or credits given to directors
3,576,237 GBP2023-09-30
3,032,265 GBP2022-09-30
2,712,844 GBP2021-09-30
Advances or credits made to directors during the period
545,891 GBP2022-10-01 ~ 2023-09-30
355,911 GBP2021-10-01 ~ 2022-09-30
Advances or credits repaid by directors
-1,919 GBP2022-10-01 ~ 2023-09-30
-36,490 GBP2021-10-01 ~ 2022-09-30
Related profiles found in government register
  • MEDICARE CHEMISTS LIMITED
    Info
    HOLME VALLEY PROJECT LIMITED - 1995-04-01
    Registered number 02587906
    Medicare House, 1 Meltham Road Lockwood, West Yorkshire HD1 3TJ
    Private Limited Company incorporated on 1991-03-04 (34 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-01
    CIF 0
  • MEDICARE CHEMISTS LIMITED
    S
    Registered number 02587906
    Medicare House, 1 Meltham Road, Lockwood, West Yorkshire, United Kingdom, HD1 3TJ
    Limited Company in England And Wales, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Medicare House 1 Meltham Road, Lockwood, Huddersfield, West Yorkshire
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 2
    Medicare House, 1 Meltham Road, Lockwood, West Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2016-06-01 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

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