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 5
  • 1
    Ayub, Khalid
    Director born in January 1967
    Individual (2 offsprings)
    Officer
    2018-07-14 ~ now
    OF - director → CIF 0
  • 2
    Eshak, Mohammed
    Director born in March 1968
    Individual (10 offsprings)
    Officer
    2009-02-19 ~ now
    OF - director → CIF 0
    Mr Mohammed Eshak
    Born in March 1968
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Ismail, Mohammed
    Pharmacist born in May 1997
    Individual (2 offsprings)
    Officer
    2023-09-28 ~ now
    OF - director → CIF 0
  • 4
    Afroz, Nishat
    Director born in February 1972
    Individual (3 offsprings)
    Officer
    2018-07-14 ~ now
    OF - director → CIF 0
  • 5
    Falconer, Max John
    Director born in June 1956
    Individual (1 offspring)
    Officer
    2009-02-19 ~ now
    OF - director → CIF 0
    Falconer, Max John
    Individual (1 offspring)
    Officer
    2009-02-19 ~ now
    OF - secretary → CIF 0
    Mr Max John Falconer
    Born in June 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Alam, Parveen
    Director born in July 1968
    Individual
    Officer
    2018-07-14 ~ 2020-07-09
    OF - director → CIF 0
  • 2
    Begum, Seema
    Director born in January 1980
    Individual
    Officer
    2018-07-14 ~ 2020-09-29
    OF - director → CIF 0
parent relation
Company in focus

STOURPORT HEALTHCARE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
7,333 GBP2024-02-29
8,708 GBP2023-02-28
Property, Plant & Equipment
207,401 GBP2024-02-29
227,974 GBP2023-02-28
Fixed Assets
214,734 GBP2024-02-29
236,682 GBP2023-02-28
Total Inventories
51,341 GBP2024-02-29
52,680 GBP2023-02-28
Debtors
287,939 GBP2024-02-29
233,762 GBP2023-02-28
Cash at bank and in hand
206,069 GBP2024-02-29
142,237 GBP2023-02-28
Current Assets
545,349 GBP2024-02-29
428,679 GBP2023-02-28
Net Current Assets/Liabilities
191,473 GBP2024-02-29
121,489 GBP2023-02-28
Total Assets Less Current Liabilities
406,207 GBP2024-02-29
358,171 GBP2023-02-28
Net Assets/Liabilities
372,065 GBP2024-02-29
357,578 GBP2023-02-28
Equity
Called up share capital
300 GBP2024-02-29
300 GBP2023-02-28
Retained earnings (accumulated losses)
371,765 GBP2024-02-29
357,278 GBP2023-02-28
Equity
372,065 GBP2024-02-29
357,578 GBP2023-02-28
Average Number of Employees
162023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,167 GBP2024-02-29
18,792 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,375 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
7,333 GBP2024-02-29
8,708 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
216,908 GBP2024-02-29
202,614 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
291,908 GBP2024-02-29
277,614 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,340 GBP2024-02-29
47,973 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,507 GBP2024-02-29
49,640 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32,367 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,867 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
136,568 GBP2024-02-29
154,641 GBP2023-02-28
Merchandise
51,341 GBP2024-02-29
52,680 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
207,420 GBP2024-02-29
171,041 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
74,605 GBP2024-02-29
55,601 GBP2023-02-28
Prepayments/Accrued Income
Current
5,914 GBP2024-02-29
7,120 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
287,939 GBP2024-02-29
233,762 GBP2023-02-28
Trade Creditors/Trade Payables
Current
339,974 GBP2024-02-29
296,985 GBP2023-02-28
Corporation Tax Payable
Current
4,125 GBP2024-02-29
Other Taxation & Social Security Payable
Current
5,240 GBP2024-02-29
3,683 GBP2023-02-28
Other Creditors
Current
1,036 GBP2024-02-29
3,523 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
2,110 GBP2024-02-29
1,349 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
10,660 GBP2024-02-29
10,660 GBP2023-02-28
More than five year
50,000 GBP2024-02-29
50,000 GBP2023-02-28
All periods
60,660 GBP2024-02-29
60,660 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34,142 GBP2024-02-29
593 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-02-29
Class 2 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
116,910 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-102,423 GBP2023-03-01 ~ 2024-02-29
  • STOURPORT HEALTHCARE LIMITED
    Info
    Registered number 06824597
    The Clock House, Shernal Green, Droitwich, Worcestershire WR9 7JS
    Private Limited Company incorporated on 2009-02-19 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.