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 1
  • Glenie, Saul
    Owner born in July 1972
    Individual (5 offsprings)
    Officer
    2003-07-14 ~ now
    OF - Director → CIF 0
    Mr Saul Glenie
    Born in July 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Glenie, Robert
    Owner born in January 1946
    Individual (1 offspring)
    Officer
    2003-07-14 ~ 2019-07-04
    OF - Director → CIF 0
    Glenie, Robert
    Owner
    Individual (1 offspring)
    Officer
    2003-07-14 ~ 2019-07-04
    OF - Secretary → CIF 0
    Mr Walter Robert Glenie
    Born in January 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-07-04
    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
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2003-07-14 ~ 2003-07-14
    PE - Nominee Secretary → CIF 0
  • 3
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2003-07-14 ~ 2003-07-14
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ALSTON GARRARD & CO LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
245,758 GBP2023-12-31
254,351 GBP2022-12-31
Fixed Assets - Investments
102,000 GBP2023-12-31
102,000 GBP2022-12-31
Investment Property
315,252 GBP2023-12-31
315,252 GBP2022-12-31
Fixed Assets
663,010 GBP2023-12-31
671,603 GBP2022-12-31
Total Inventories
316,647 GBP2023-12-31
334,057 GBP2022-12-31
Debtors
4,303,735 GBP2023-12-31
3,973,349 GBP2022-12-31
Cash at bank and in hand
73,532 GBP2023-12-31
472,678 GBP2022-12-31
Current Assets
4,693,914 GBP2023-12-31
4,780,084 GBP2022-12-31
Creditors
Current
995,317 GBP2023-12-31
1,209,140 GBP2022-12-31
Net Current Assets/Liabilities
3,698,597 GBP2023-12-31
3,570,944 GBP2022-12-31
Total Assets Less Current Liabilities
4,361,607 GBP2023-12-31
4,242,547 GBP2022-12-31
Creditors
Non-current
-112,650 GBP2023-12-31
-186,173 GBP2022-12-31
Net Assets/Liabilities
4,215,147 GBP2023-12-31
4,021,149 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,215,047 GBP2023-12-31
4,021,049 GBP2022-12-31
Equity
4,215,147 GBP2023-12-31
4,021,149 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,409 GBP2022-12-31
Furniture and fittings
23,570 GBP2022-12-31
Computers
38,979 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
453,328 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,409 GBP2023-12-31
25,409 GBP2022-12-31
Furniture and fittings
23,569 GBP2023-12-31
23,569 GBP2022-12-31
Computers
38,273 GBP2023-12-31
37,553 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,570 GBP2023-12-31
198,977 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Computers
706 GBP2023-12-31
1,426 GBP2022-12-31
Investment Property - Fair Value Model
315,252 GBP2022-12-31
Merchandise
316,647 GBP2023-12-31
334,057 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,253,972 GBP2023-12-31
3,829,573 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
943 GBP2023-12-31
90,326 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
16,619 GBP2023-12-31
23,031 GBP2022-12-31
Prepayments/Accrued Income
Current
32,201 GBP2023-12-31
30,419 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,303,735 GBP2023-12-31
3,973,349 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
197,852 GBP2023-12-31
153,430 GBP2022-12-31
Trade Creditors/Trade Payables
Current
420,012 GBP2023-12-31
660,920 GBP2022-12-31
Amounts owed to group undertakings
Current
65,843 GBP2023-12-31
58,194 GBP2022-12-31
Corporation Tax Payable
Current
95,838 GBP2023-12-31
138,673 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,625 GBP2023-12-31
5,558 GBP2022-12-31
Accrued Liabilities
Current
138,771 GBP2023-12-31
53,632 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
112,650 GBP2023-12-31
186,173 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
73,523 GBP2023-12-31
85,161 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
197,852 GBP2023-12-31
153,430 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
65,486 GBP2023-12-31
73,523 GBP2022-12-31
Non-current, Between two and five year
47,164 GBP2023-12-31
112,650 GBP2022-12-31
Bank Overdrafts
Secured
124,329 GBP2023-12-31
68,269 GBP2022-12-31
Bank Borrowings
Secured
186,173 GBP2023-12-31
271,334 GBP2022-12-31
Total Borrowings
Secured
310,502 GBP2023-12-31
339,603 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,810 GBP2023-12-31
35,225 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Related profiles found in government register
  • ALSTON GARRARD & CO LIMITED
    Info
    Registered number 04831472
    25 Grosvenor Road, Wrexham LL11 1BT
    Private Limited Company incorporated on 2003-07-14 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • ALSTON GARRARD & CO LIMITED
    S
    Registered number 04831472
    25, Grosvenor Road, Wrexham, Clwyd, Wales, LL11 1BT
    Private Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 25 Grosvenor Road, Wrexham
    Active Corporate (4 parents)
    Equity (Company account)
    1,190,865 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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