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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, Alan
    Director born in July 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-04-06 ~ now
    OF - Director → CIF 0
    Mr Alan Barker
    Born in July 1982
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Barker, Anne
    Company Director/Secretary born in September 1950
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-03-01 ~ now
    OF - Director → CIF 0
    Barker, Anne
    Company Director/Secretary
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-03-01 ~ now
    OF - Secretary → CIF 0
    Mrs Anne Barker
    Born in September 1950
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Barker, Robert Edward
    Company Director born in April 1953
    Individual
    Officer
    icon of calendar 2001-03-01 ~ 2022-01-03
    OF - Director → CIF 0
    Mr Robert Edward Barker
    Born in April 1953
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-01-03
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address1, 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
  • 3
    icon of address26, 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
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
62023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment
13,007 GBP2024-08-31
12,387 GBP2023-08-31
Fixed Assets
13,007 GBP2024-08-31
12,387 GBP2023-08-31
Total Inventories
141,862 GBP2024-08-31
143,818 GBP2023-08-31
Debtors
Current
7,417 GBP2024-08-31
14,442 GBP2023-08-31
Cash at bank and in hand
133,576 GBP2024-08-31
97,972 GBP2023-08-31
Current Assets
282,855 GBP2024-08-31
256,232 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-71,888 GBP2023-08-31
Net Current Assets/Liabilities
201,889 GBP2024-08-31
184,344 GBP2023-08-31
Total Assets Less Current Liabilities
214,896 GBP2024-08-31
196,731 GBP2023-08-31
Net Assets/Liabilities
212,180 GBP2024-08-31
194,788 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
212,080 GBP2024-08-31
194,688 GBP2023-08-31
Equity
212,180 GBP2024-08-31
194,788 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,919 GBP2024-08-31
37,791 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
44,335 GBP2024-08-31
40,207 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-708 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-708 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
27,216 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,820 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,844 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
4,146 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-638 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-638 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,422 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,328 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
11,497 GBP2024-08-31
10,575 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,413 GBP2024-08-31
12,132 GBP2023-08-31
Prepayments/Accrued Income
Current
2,004 GBP2024-08-31
2,310 GBP2023-08-31
Bank Overdrafts
Current
7 GBP2024-08-31
13 GBP2023-08-31
Trade Creditors/Trade Payables
Current
18,635 GBP2024-08-31
19,440 GBP2023-08-31
Corporation Tax Payable
Current
10,492 GBP2024-08-31
7,915 GBP2023-08-31
Taxation/Social Security Payable
Current
9,998 GBP2024-08-31
6,639 GBP2023-08-31
Other Creditors
Current
38,123 GBP2024-08-31
33,660 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,711 GBP2024-08-31
4,221 GBP2023-08-31
Creditors
Current
80,966 GBP2024-08-31
71,888 GBP2023-08-31
Net Deferred Tax Liability/Asset
-2,716 GBP2024-08-31
-1,943 GBP2023-08-31
-2,546 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-773 GBP2023-09-01 ~ 2024-08-31
603 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,775 GBP2024-08-31
-1,979 GBP2023-08-31
  • THE HOMEOPATHIC SUPPLY COMPANY LIMITED
    Info
    Registered number 04170640
    icon of addressThe Street, Bodham, Holt NR25 6AD
    Private Limited Company incorporated on 2001-03-01 (24 years 8 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 26 August 2025 and licensed under the Open Government Licence v3.0.