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
  • Al-mobaraki, Mohammed Arif Rashid
    Pharmacist born in October 1968
    Individual (3 offsprings)
    Officer
    2008-09-29 ~ now
    OF - director → CIF 0
    Mr Mohammed Arif Rashid Al-mobaraki
    Born in October 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Chasib Thamir, Rasha
    Company Director born in October 1981
    Individual
    Officer
    2008-09-29 ~ 2016-11-14
    OF - director → CIF 0
  • 2
    BRISTOL LEGAL SERVICES LIMITED
    Pembroke House, 7 Brunswick Square, Bristol
    Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2008-09-29 ~ 2008-09-29
    PE - secretary → CIF 0
parent relation
Company in focus

BASTION PHARMACY LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
295,000 GBP2023-09-30
324,500 GBP2022-09-30
Property, Plant & Equipment
3,636 GBP2023-09-30
4,090 GBP2022-09-30
Fixed Assets - Investments
1,468,252 GBP2023-09-30
1,510,252 GBP2022-09-30
Fixed Assets
1,766,888 GBP2023-09-30
1,838,842 GBP2022-09-30
Total Inventories
35,636 GBP2023-09-30
32,047 GBP2022-09-30
Debtors
828,103 GBP2023-09-30
822,772 GBP2022-09-30
Cash at bank and in hand
695,473 GBP2023-09-30
543,604 GBP2022-09-30
Current Assets
1,559,212 GBP2023-09-30
1,398,423 GBP2022-09-30
Net Current Assets/Liabilities
1,123,236 GBP2023-09-30
965,568 GBP2022-09-30
Total Assets Less Current Liabilities
2,890,124 GBP2023-09-30
2,804,410 GBP2022-09-30
Net Assets/Liabilities
2,854,909 GBP2023-09-30
2,758,691 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,854,809 GBP2023-09-30
2,758,591 GBP2022-09-30
Equity
2,854,909 GBP2023-09-30
2,758,691 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
590,000 GBP2023-09-30
590,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
295,000 GBP2023-09-30
265,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
295,000 GBP2023-09-30
324,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,814 GBP2023-09-30
6,814 GBP2022-09-30
Plant and equipment
67,436 GBP2023-09-30
67,436 GBP2022-09-30
Vehicles
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
79,250 GBP2023-09-30
79,250 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,178 GBP2023-09-30
2,724 GBP2022-09-30
Plant and equipment
67,436 GBP2023-09-30
67,436 GBP2022-09-30
Vehicles
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,614 GBP2023-09-30
75,160 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
454 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
3,636 GBP2023-09-30
4,090 GBP2022-09-30
Investments in Group Undertakings
1,468,252 GBP2023-09-30
1,510,252 GBP2022-09-30
Additions to investments
-42,000 GBP2023-09-30
Trade Debtors/Trade Receivables
195,821 GBP2023-09-30
189,571 GBP2022-09-30
Amounts owed by group undertakings and participating interests
464,000 GBP2023-09-30
464,000 GBP2022-09-30
Other Debtors
52,282 GBP2023-09-30
53,201 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
312,998 GBP2023-09-30
293,266 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
37,731 GBP2023-09-30
58,185 GBP2022-09-30
Other Creditors
Amounts falling due within one year
85,247 GBP2023-09-30
81,404 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
21,151 GBP2023-09-30
29,106 GBP2022-09-30
Other Creditors
Amounts falling due after one year
9,572 GBP2023-09-30
10,623 GBP2022-09-30
Related profiles found in government register
  • BASTION PHARMACY LIMITED
    Info
    Registered number 06710089
    5 Frome Valley Road, Bristol BS16 1HD
    Private Limited Company incorporated on 2008-09-29 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    CIF 0
  • BASTION PHARMACY LIMITED
    S
    Registered number 06710089
    5, Frome Valley Road, Bristol, England, BS16 1HD
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 5 Frome Valley Road, Bristol, England
    Corporate (2 parents)
    Equity (Company account)
    982,717 GBP2023-09-30
    Person with significant control
    2018-05-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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