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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
    Kader Hussain, Wajiha
    Born in November 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Hussain, Khateeb Kader, Dr
    Born in March 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-09-20 ~ now
    OF - Director → CIF 0
    Dr Khateeb Kader Hussain
    Born in March 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2002-10-02 ~ 2012-09-20
    OF - Secretary → CIF 0
  • 2
    Hussain, Khatib Kader, Doctor
    Scientist born in March 1973
    Individual
    Officer
    icon of calendar 2003-02-14 ~ 2008-05-22
    OF - Director → CIF 0
  • 3
    Hussain, Khatib Munawar
    Engineer born in January 1962
    Individual
    Officer
    icon of calendar 2002-10-02 ~ 2012-09-20
    OF - Director → CIF 0
  • 4
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    19,963 GBP2024-06-30
    Officer
    2002-10-02 ~ 2002-10-02
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2024-06-30
    Officer
    2002-10-02 ~ 2002-10-02
    PE - Nominee Director → 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 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
32,638 GBP2024-10-31
36,813 GBP2023-10-31
Fixed Assets - Investments
440,000 GBP2024-10-31
190,000 GBP2023-10-31
Fixed Assets
472,639 GBP2024-10-31
226,814 GBP2023-10-31
Total Inventories
17,000 GBP2024-10-31
16,500 GBP2023-10-31
Debtors
223,981 GBP2024-10-31
289,151 GBP2023-10-31
Cash at bank and in hand
485,812 GBP2024-10-31
538,596 GBP2023-10-31
Current Assets
726,793 GBP2024-10-31
844,247 GBP2023-10-31
Creditors
Current
236,071 GBP2024-10-31
215,945 GBP2023-10-31
Net Current Assets/Liabilities
490,722 GBP2024-10-31
628,302 GBP2023-10-31
Total Assets Less Current Liabilities
963,361 GBP2024-10-31
855,116 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
963,359 GBP2024-10-31
855,114 GBP2023-10-31
Equity
963,361 GBP2024-10-31
855,116 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
119,999 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,998 GBP2023-10-31
Intangible Assets
Net goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,995 GBP2023-10-31
Furniture and fittings
22,516 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
142,511 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,000 GBP2024-10-31
84,000 GBP2023-10-31
Furniture and fittings
21,873 GBP2024-10-31
21,698 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,873 GBP2024-10-31
105,698 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
175 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,175 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
31,995 GBP2024-10-31
35,995 GBP2023-10-31
Furniture and fittings
643 GBP2024-10-31
818 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
440,000 GBP2024-10-31
190,000 GBP2023-10-31
Additions to investments
250,000 GBP2024-10-31
Other Investments Other Than Loans
440,000 GBP2024-10-31
190,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
135,062 GBP2024-10-31
181,012 GBP2023-10-31
Other Debtors
Current
52,806 GBP2024-10-31
75,806 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
33,865 GBP2024-10-31
32,333 GBP2023-10-31
Prepayments
Current
2,248 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
223,981 GBP2024-10-31
Amounts falling due within one year, Current
289,151 GBP2023-10-31
Trade Creditors/Trade Payables
Current
164,779 GBP2024-10-31
100,922 GBP2023-10-31
Corporation Tax Payable
Current
60,807 GBP2024-10-31
29,327 GBP2023-10-31
Other Taxation & Social Security Payable
Current
181 GBP2024-10-31
-446 GBP2023-10-31
Accrued Liabilities
Current
1,458 GBP2024-10-31
675 GBP2023-10-31
  • ASHCROFT PHARMACY LIMITED
    Info
    Registered number 04551378
    icon of address45 Ashcroft Road, Stopsley, Luton, Bedfordshire LU2 9AU
    PRIVATE LIMITED COMPANY incorporated on 2002-10-02 (23 years 3 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 12 November 2025 and licensed under the Open Government Licence v3.0.