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 4
  • 1
    Patel, Aartiben
    Director born in July 1980
    Individual (7 offsprings)
    Officer
    2025-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Sharma, Kishore
    Director born in July 1965
    Individual (7 offsprings)
    Officer
    2025-04-03 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Tushar Mahendrakumar
    Director born in July 1982
    Individual (5 offsprings)
    Officer
    2025-04-03 ~ now
    OF - Director → CIF 0
  • 4
    95, Harrowgate Drive, Birstall, Leicester, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2025-04-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Hindocha, Ashwin Lalji
    Pharmacist born in September 1954
    Individual (2 offsprings)
    Officer
    1999-01-21 ~ 2025-04-03
    OF - Director → CIF 0
    Mr Ashwin Lalji Hindocha
    Born in September 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Scott, Stephen John
    Individual (16 offsprings)
    Officer
    1999-01-21 ~ 1999-01-21
    OF - Nominee Secretary → CIF 0
  • 3
    Scott, Jacqueline
    Born in April 1951
    Individual (17 offsprings)
    Officer
    1999-01-21 ~ 1999-01-21
    OF - Nominee Director → CIF 0
  • 4
    Hindocha, Manaswami Ashwin
    Pharmacist born in May 1957
    Individual (2 offsprings)
    Officer
    1999-01-21 ~ 2025-04-03
    OF - Director → CIF 0
    Hindocha, Manaswami Ashwin
    Pharmacist
    Individual (2 offsprings)
    Officer
    1999-01-21 ~ 2025-04-03
    OF - Secretary → CIF 0
    Mrs Manaswami Ashwin Hindocha
    Born in May 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    23, Woodside Road, Oadby, Leicester, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-04-03 ~ 2025-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    95, Harrowgate Drive, Birstall, Leicester, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-04-03 ~ 2025-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A & M PHARMACIES LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
118,045 GBP2023-10-31
121,502 GBP2022-10-31
Total Inventories
167,847 GBP2023-10-31
94,181 GBP2022-10-31
Debtors
444,840 GBP2023-10-31
926,980 GBP2022-10-31
Cash at bank and in hand
311,339 GBP2023-10-31
492,281 GBP2022-10-31
Current Assets
924,026 GBP2023-10-31
1,513,442 GBP2022-10-31
Creditors
Current
374,416 GBP2023-10-31
376,202 GBP2022-10-31
Net Current Assets/Liabilities
549,610 GBP2023-10-31
1,137,240 GBP2022-10-31
Total Assets Less Current Liabilities
667,655 GBP2023-10-31
1,258,742 GBP2022-10-31
Net Assets/Liabilities
654,381 GBP2023-10-31
1,248,532 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
654,281 GBP2023-10-31
1,248,432 GBP2022-10-31
Equity
654,381 GBP2023-10-31
1,248,532 GBP2022-10-31
Average Number of Employees
332022-11-01 ~ 2023-10-31
332021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
318,688 GBP2023-10-31
318,688 GBP2022-10-31
Plant and equipment
58,355 GBP2023-10-31
58,355 GBP2022-10-31
Furniture and fittings
460,662 GBP2023-10-31
460,662 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
278,448 GBP2023-10-31
271,347 GBP2022-10-31
Plant and equipment
45,302 GBP2023-10-31
42,999 GBP2022-10-31
Furniture and fittings
421,807 GBP2023-10-31
414,950 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,101 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,303 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
6,857 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
40,240 GBP2023-10-31
47,341 GBP2022-10-31
Plant and equipment
13,053 GBP2023-10-31
15,356 GBP2022-10-31
Furniture and fittings
38,855 GBP2023-10-31
45,712 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,130 GBP2023-10-31
7,990 GBP2022-10-31
Computers
80,745 GBP2023-10-31
69,533 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
933,580 GBP2023-10-31
915,228 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,892 GBP2023-10-31
6,813 GBP2022-10-31
Computers
61,086 GBP2023-10-31
57,617 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
815,535 GBP2023-10-31
793,726 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,079 GBP2022-11-01 ~ 2023-10-31
Computers
3,469 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,809 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
6,238 GBP2023-10-31
1,177 GBP2022-10-31
Computers
19,659 GBP2023-10-31
11,916 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,075 GBP2023-10-31
33,975 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
424,765 GBP2023-10-31
893,005 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
444,840 GBP2023-10-31
926,980 GBP2022-10-31
Trade Creditors/Trade Payables
Current
277,501 GBP2023-10-31
301,305 GBP2022-10-31
Other Taxation & Social Security Payable
Current
36,507 GBP2023-10-31
41,409 GBP2022-10-31
Other Creditors
Current
60,408 GBP2023-10-31
33,488 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,274 GBP2023-10-31
10,210 GBP2022-10-31
Related profiles found in government register
  • A & M PHARMACIES LIMITED
    Info
    Registered number 03698954
    126 Sutherland Avenue, Coventry, West Midlands CV5 7NJ
    Private Limited Company incorporated on 1999-01-21 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    CIF 0
  • A & M PHARMACIES LIMITED
    S
    Registered number 03698954
    Mount Nod Chemist, 126, Sutherland Avenue, Coventry, United Kingdom, CV5 7NJ
    Ltd in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    126 Sutherland Avenue, Coventry, England
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-12-22 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    126 Sutherland Avenue, Coventry, England
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-12-14 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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