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
    Kotecha, Rohit Dwarkadas
    Businessman born in June 1955
    Individual (30 offsprings)
    Officer
    1998-03-25 ~ now
    OF - Director → CIF 0
    Mr Rohit Dwarkadas Kotecha
    Born in June 1955
    Individual (30 offsprings)
    Person with significant control
    2017-03-25 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Kotecha, Mayur Dwarkadas
    Individual (9 offsprings)
    Officer
    1998-03-25 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Kotecha, Dwarkadas Haridas
    Director born in October 1932
    Individual
    Officer
    2002-04-06 ~ 2008-01-18
    OF - Director → CIF 0
  • 2
    Kotecha, Nirmala Dwarkadas
    Director born in March 1937
    Individual
    Officer
    2002-04-06 ~ 2017-03-30
    OF - Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1998-03-25 ~ 1998-03-27
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1998-03-25 ~ 1998-03-27
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NIEMANS CHEMISTS LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
148,927 GBP2023-03-31
123,845 GBP2022-03-31
Fixed Assets
148,927 GBP2023-03-31
123,845 GBP2022-03-31
Total Inventories
217,653 GBP2023-03-31
241,614 GBP2022-03-31
Debtors
4,385,839 GBP2023-03-31
3,342,384 GBP2022-03-31
Cash at bank and in hand
448,329 GBP2023-03-31
1,290,431 GBP2022-03-31
Current Assets
5,051,821 GBP2023-03-31
4,874,429 GBP2022-03-31
Creditors
Current
2,683,950 GBP2023-03-31
2,743,097 GBP2022-03-31
Net Current Assets/Liabilities
2,367,871 GBP2023-03-31
2,131,332 GBP2022-03-31
Total Assets Less Current Liabilities
2,516,798 GBP2023-03-31
2,255,177 GBP2022-03-31
Net Assets/Liabilities
2,315,269 GBP2023-03-31
2,041,973 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,314,269 GBP2023-03-31
2,040,973 GBP2022-03-31
Equity
2,315,269 GBP2023-03-31
2,041,973 GBP2022-03-31
Average Number of Employees
522022-04-01 ~ 2023-03-31
512021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
3,002,167 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,002,167 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
745,363 GBP2023-03-31
715,862 GBP2022-03-31
Motor vehicles
54,815 GBP2023-03-31
17,815 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
831,314 GBP2023-03-31
764,813 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
631,986 GBP2023-03-31
594,194 GBP2022-03-31
Motor vehicles
19,266 GBP2023-03-31
15,639 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
682,387 GBP2023-03-31
640,968 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,792 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,627 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
113,377 GBP2023-03-31
121,668 GBP2022-03-31
Motor vehicles
35,549 GBP2023-03-31
2,176 GBP2022-03-31
Merchandise
217,653 GBP2023-03-31
241,614 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
416,912 GBP2023-03-31
456,686 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
3,575,955 GBP2023-03-31
2,549,742 GBP2022-03-31
Other Debtors
Current
11,500 GBP2023-03-31
6,500 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
163,854 GBP2023-03-31
107,850 GBP2022-03-31
Prepayments
Current
98,618 GBP2023-03-31
67,106 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,385,839 GBP2023-03-31
3,342,384 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,479,998 GBP2023-03-31
2,488,128 GBP2022-03-31
Corporation Tax Payable
Current
90,238 GBP2023-03-31
142,213 GBP2022-03-31
Other Taxation & Social Security Payable
Current
26,566 GBP2023-03-31
18,728 GBP2022-03-31
Other Creditors
Current
1,806 GBP2023-03-31
908 GBP2022-03-31
Accrued Liabilities
Current
59,556 GBP2023-03-31
66,951 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-03-31
32,590 GBP2022-03-31
Other Remaining Borrowings
Non-current
159,782 GBP2023-03-31
159,782 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Non-current, Between one and two years
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Non-current, Between two and five year
12,500 GBP2023-03-31
22,590 GBP2022-03-31
Secured
32,500 GBP2023-03-31
42,590 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
373,296 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-04-01 ~ 2023-03-31
  • NIEMANS CHEMISTS LIMITED
    Info
    Registered number 03535126
    5 Theobald Court, Theobald Street, Elstree, Herts WD6 4RN
    Private Limited Company incorporated on 1998-03-25 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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.