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
    Barker, Anne
    Company Director/Secretary born in September 1950
    Individual (8 offsprings)
    Officer
    2001-03-01 ~ now
    OF - Director → CIF 0
    Barker, Anne
    Company Director/Secretary
    Individual (8 offsprings)
    Officer
    2001-03-01 ~ now
    OF - Secretary → CIF 0
    Mrs Anne Barker
    Born in September 1950
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Barker, Alan
    Director born in July 1982
    Individual (6 offsprings)
    Officer
    2018-04-06 ~ now
    OF - Director → CIF 0
    Mr Alan Barker
    Born in July 1982
    Individual (6 offsprings)
    Person with significant control
    2018-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Barker, Robert Edward
    Company Director born in April 1953
    Individual
    Officer
    2001-03-01 ~ 2022-01-03
    OF - Director → CIF 0
    Mr Robert Edward Barker
    Born in April 1953
    Individual
    Person with significant control
    2016-04-06 ~ 2022-01-03
    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
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-03-01 ~ 2001-03-01
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-03-01 ~ 2001-03-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE HOMEOPATHIC SUPPLY COMPANY LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Average Number of Employees
72022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment
12,387 GBP2023-08-31
12,577 GBP2022-08-31
Fixed Assets
12,387 GBP2023-08-31
12,577 GBP2022-08-31
Total Inventories
143,818 GBP2023-08-31
114,368 GBP2022-08-31
Debtors
Current
14,442 GBP2023-08-31
8,552 GBP2022-08-31
Cash at bank and in hand
97,972 GBP2023-08-31
126,012 GBP2022-08-31
Current Assets
256,232 GBP2023-08-31
248,932 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-71,888 GBP2023-08-31
-80,197 GBP2022-08-31
Net Current Assets/Liabilities
184,344 GBP2023-08-31
168,735 GBP2022-08-31
Total Assets Less Current Liabilities
196,731 GBP2023-08-31
181,312 GBP2022-08-31
Net Assets/Liabilities
194,788 GBP2023-08-31
178,766 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
194,688 GBP2023-08-31
178,666 GBP2022-08-31
Equity
194,788 GBP2023-08-31
178,766 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,791 GBP2023-08-31
34,148 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
40,207 GBP2023-08-31
36,564 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
23,685 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,987 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,531 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
3,833 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,216 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,820 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
10,575 GBP2023-08-31
10,463 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
12,132 GBP2023-08-31
6,141 GBP2022-08-31
Other Debtors
Current
1,583 GBP2022-08-31
Prepayments/Accrued Income
Current
2,310 GBP2023-08-31
828 GBP2022-08-31
Bank Overdrafts
Current
13 GBP2023-08-31
8 GBP2022-08-31
Trade Creditors/Trade Payables
Current
19,440 GBP2023-08-31
22,965 GBP2022-08-31
Corporation Tax Payable
Current
7,915 GBP2023-08-31
10,792 GBP2022-08-31
Taxation/Social Security Payable
Current
6,639 GBP2023-08-31
4,403 GBP2022-08-31
Other Creditors
Current
33,660 GBP2023-08-31
38,337 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
4,221 GBP2023-08-31
3,692 GBP2022-08-31
Creditors
Current
71,888 GBP2023-08-31
80,197 GBP2022-08-31
Net Deferred Tax Liability/Asset
-1,943 GBP2023-08-31
-2,546 GBP2022-08-31
-1,869 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
603 GBP2022-09-01 ~ 2023-08-31
-677 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,979 GBP2023-08-31
-2,636 GBP2022-08-31
  • THE HOMEOPATHIC SUPPLY COMPANY LIMITED
    Info
    Registered number 04170640
    The Street, Bodham, Holt NR25 6AD
    Private Limited Company incorporated on 2001-03-01 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.