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
Parker, David
Director born in March 1965Individual (51 offsprings)Officer
2008-10-27 ~ nowOF - Director → CIF 0Mr David Parker
Born in March 1965Individual (51 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mrs Donna Lorraine Parker
Born in July 1973Individual (3 offsprings)Person with significant control 2022-07-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
APOTEK LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
455,932 GBP2023-10-31
483,061 GBP2022-10-31
Fixed Assets - Investments
304,920 GBP2023-10-31
304,920 GBP2022-10-31
Fixed Assets
760,852 GBP2023-10-31
787,981 GBP2022-10-31
Total Inventories
29,369 GBP2023-10-31
28,534 GBP2022-10-31
Debtors
450,038 GBP2023-10-31
635,394 GBP2022-10-31
Cash at bank and in hand
412,493 GBP2023-10-31
543,131 GBP2022-10-31
Current Assets
891,900 GBP2023-10-31
1,207,059 GBP2022-10-31
Net Current Assets/Liabilities
520,388 GBP2023-10-31
697,705 GBP2022-10-31
Total Assets Less Current Liabilities
1,281,240 GBP2023-10-31
1,485,686 GBP2022-10-31
Creditors
Amounts falling due after one year
-181,037 GBP2022-10-31
Net Assets/Liabilities
1,264,079 GBP2023-10-31
1,286,471 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,263,979 GBP2023-10-31
1,286,371 GBP2022-10-31
Equity
1,264,079 GBP2023-10-31
1,286,471 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385,721 GBP2023-10-31
385,721 GBP2022-10-31
Plant and equipment
20,215 GBP2023-10-31
20,215 GBP2022-10-31
Vehicles
177,652 GBP2023-10-31
177,360 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
583,588 GBP2023-10-31
583,296 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,214 GBP2023-10-31
20,214 GBP2022-10-31
Vehicles
107,442 GBP2023-10-31
80,021 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,656 GBP2023-10-31
100,235 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
27,421 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,421 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
385,721 GBP2023-10-31
385,721 GBP2022-10-31
Plant and equipment
1 GBP2023-10-31
1 GBP2022-10-31
Vehicles
70,210 GBP2023-10-31
97,339 GBP2022-10-31
Investments in Group Undertakings
304,920 GBP2023-10-31
304,920 GBP2022-10-31
Trade Debtors/Trade Receivables
350,967 GBP2023-10-31
350,932 GBP2022-10-31
Amounts owed by group undertakings and participating interests
49,451 GBP2023-10-31
48,880 GBP2022-10-31
Other Debtors
49,620 GBP2023-10-31
235,582 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
10,200 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201,887 GBP2023-10-31
256,493 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,664 GBP2023-10-31
47,429 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
47,455 GBP2023-10-31
121,284 GBP2022-10-31
Other Creditors
Amounts falling due within one year
85,506 GBP2023-10-31
73,948 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
181,037 GBP2022-10-31
Related profiles found in government register
- Registered number 06734380
APOTEK LIMITED
Info
4 Littledown Avenue, Bournemouth, Dorset BH7 7ANPrivate Limited Company incorporated on 2008-10-27 (16 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-07-15CIF 0 APOTEK LIMITED
SRegistered number 067343804, Littledown Avenue, Bournemouth, England, BH7 7ANPrivate Limited Company in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- 4 Littledown Avenue, Bournemouth, DorsetActive Corporate (3 parents)Equity (Company account)245,897 GBP2024-02-29Person with significant control 2022-07-07 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.