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
    Kader Hussain, Wajiha
    Pharmacist born in November 1975
    Individual (2 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Hussain, Khateeb Kader, Dr
    Pharmacist born in March 1973
    Individual (2 offsprings)
    Officer
    2012-09-20 ~ now
    OF - Director → CIF 0
    Dr Khateeb Kader Hussain
    Born in March 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Hussain, Angela Joy
    Individual
    Officer
    2002-10-02 ~ 2012-09-20
    OF - Secretary → CIF 0
  • 2
    Hussain, Khatib Kader, Doctor
    Scientist born in March 1973
    Individual
    Officer
    2003-02-14 ~ 2008-05-22
    OF - Director → CIF 0
  • 3
    Hussain, Khatib Munawar
    Engineer born in January 1962
    Individual
    Officer
    2002-10-02 ~ 2012-09-20
    OF - Director → CIF 0
  • 4
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2002-10-02 ~ 2002-10-02
    PE - Nominee Director → CIF 0
  • 5
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2002-10-02 ~ 2002-10-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASHCROFT PHARMACY LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
36,813 GBP2023-10-31
40,988 GBP2022-10-31
Fixed Assets - Investments
190,000 GBP2023-10-31
Fixed Assets
226,814 GBP2023-10-31
40,989 GBP2022-10-31
Total Inventories
16,500 GBP2023-10-31
16,000 GBP2022-10-31
Debtors
289,151 GBP2023-10-31
304,860 GBP2022-10-31
Cash at bank and in hand
538,596 GBP2023-10-31
641,751 GBP2022-10-31
Current Assets
844,247 GBP2023-10-31
962,611 GBP2022-10-31
Creditors
Current
215,945 GBP2023-10-31
195,388 GBP2022-10-31
Net Current Assets/Liabilities
628,302 GBP2023-10-31
767,223 GBP2022-10-31
Total Assets Less Current Liabilities
855,116 GBP2023-10-31
808,212 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
855,114 GBP2023-10-31
808,210 GBP2022-10-31
Equity
855,116 GBP2023-10-31
808,212 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
119,999 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,998 GBP2022-10-31
Intangible Assets
Net goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,995 GBP2022-10-31
Furniture and fittings
22,516 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
142,511 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,000 GBP2023-10-31
80,000 GBP2022-10-31
Furniture and fittings
21,698 GBP2023-10-31
21,523 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,698 GBP2023-10-31
101,523 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
35,995 GBP2023-10-31
39,995 GBP2022-10-31
Furniture and fittings
818 GBP2023-10-31
993 GBP2022-10-31
Other Investments Other Than Loans
Additions to investments
190,000 GBP2023-10-31
Cost valuation
190,000 GBP2023-10-31
Other Investments Other Than Loans
190,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
181,012 GBP2023-10-31
201,820 GBP2022-10-31
Other Debtors
Current
75,806 GBP2023-10-31
75,806 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
32,333 GBP2023-10-31
27,234 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
289,151 GBP2023-10-31
304,860 GBP2022-10-31
Trade Creditors/Trade Payables
Current
100,922 GBP2023-10-31
103,979 GBP2022-10-31
Corporation Tax Payable
Current
29,327 GBP2023-10-31
52,973 GBP2022-10-31
Other Taxation & Social Security Payable
Current
-446 GBP2023-10-31
330 GBP2022-10-31
Accrued Liabilities
Current
675 GBP2023-10-31
675 GBP2022-10-31
  • ASHCROFT PHARMACY LIMITED
    Info
    Registered number 04551378
    45 Ashcroft Road, Stopsley, Luton, Bedfordshire LU2 9AU
    Private Limited Company incorporated on 2002-10-02 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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.