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 3
  • 1
    Ali, Raza
    Director born in February 1985
    Individual (906 offsprings)
    Officer
    2010-04-07 ~ now
    OF - Director → CIF 0
  • 2
    Zaman, Hadar
    Pharmacist born in October 1985
    Individual (12 offsprings)
    Officer
    2024-01-22 ~ now
    OF - Director → CIF 0
  • 3
    8, Norman Avenue, Sunnyhill, Derby, England
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    208,820 GBP2023-04-30
    Person with significant control
    2020-08-28 ~ 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 3
  • 1
    Mr Raza Ali
    Born in February 1985
    Individual (906 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-08-28
    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
  • 2
    Mrs Raffia Ali
    Born in December 1984
    Individual (1 offspring)
    Person with significant control
    2017-06-01 ~ 2020-08-28
    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
  • 3
    Fatima, Jaudat
    Individual (1 offspring)
    Officer
    2010-04-07 ~ 2012-05-31
    OF - Secretary → CIF 0
parent relation
Company in focus

FIRSTCARE (UK) LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
152022-05-01 ~ 2023-04-30
132021-05-01 ~ 2022-04-30
Intangible Assets
222,000 GBP2023-04-30
354,000 GBP2022-04-30
Property, Plant & Equipment
80,762 GBP2023-04-30
102,917 GBP2022-04-30
Fixed Assets - Investments
1,440,155 GBP2023-04-30
1,440,155 GBP2022-04-30
Fixed Assets
1,742,917 GBP2023-04-30
1,897,072 GBP2022-04-30
Total Inventories
101,500 GBP2023-04-30
101,250 GBP2022-04-30
Debtors
Current
1,160,142 GBP2023-04-30
662,340 GBP2022-04-30
Cash at bank and in hand
437,002 GBP2023-04-30
573,710 GBP2022-04-30
Current Assets
1,698,644 GBP2023-04-30
1,337,300 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,201,927 GBP2023-04-30
-1,125,115 GBP2022-04-30
Net Current Assets/Liabilities
496,717 GBP2023-04-30
212,185 GBP2022-04-30
Total Assets Less Current Liabilities
2,239,634 GBP2023-04-30
2,109,257 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-1,097,213 GBP2023-04-30
-1,242,724 GBP2022-04-30
Net Assets/Liabilities
1,142,421 GBP2023-04-30
866,533 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
1,142,321 GBP2023-04-30
866,433 GBP2022-04-30
Equity
1,142,421 GBP2023-04-30
866,533 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-05-01 ~ 2023-04-30
Furniture and fittings
252022-05-01 ~ 2023-04-30
Computers
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,080,000 GBP2023-04-30
1,080,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
858,000 GBP2023-04-30
726,000 GBP2022-04-30
Intangible Assets
Goodwill
222,000 GBP2023-04-30
354,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,509 GBP2023-04-30
119,509 GBP2022-04-30
Furniture and fittings
84,655 GBP2023-04-30
84,655 GBP2022-04-30
Computers
262,710 GBP2023-04-30
199,837 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
466,874 GBP2023-04-30
404,001 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
119,509 GBP2022-04-30
Furniture and fittings
67,717 GBP2022-04-30
Computers
113,858 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
301,084 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,235 GBP2022-05-01 ~ 2023-04-30
Computers, Owned/Freehold
80,793 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
85,028 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,509 GBP2023-04-30
Furniture and fittings
71,952 GBP2023-04-30
Computers
194,651 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,112 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
12,703 GBP2023-04-30
16,938 GBP2022-04-30
Computers
68,059 GBP2023-04-30
85,979 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
333,555 GBP2023-04-30
343,734 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
693,426 GBP2023-04-30
252,100 GBP2022-04-30
Other Debtors
Current
133,161 GBP2023-04-30
66,506 GBP2022-04-30
Bank Overdrafts
-18,484 GBP2023-04-30
-18,212 GBP2022-04-30
Cash and Cash Equivalents
418,518 GBP2023-04-30
555,498 GBP2022-04-30
Bank Overdrafts
Current
18,484 GBP2023-04-30
18,212 GBP2022-04-30
Trade Creditors/Trade Payables
Current
241,785 GBP2023-04-30
218,359 GBP2022-04-30
Amounts owed to group undertakings
Current
596,055 GBP2023-04-30
570,341 GBP2022-04-30
Corporation Tax Payable
Current
141,346 GBP2023-04-30
144,759 GBP2022-04-30
Taxation/Social Security Payable
Current
1,788 GBP2023-04-30
1,475 GBP2022-04-30
Other Creditors
Current
34,313 GBP2023-04-30
34,181 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
168,156 GBP2023-04-30
137,788 GBP2022-04-30
Creditors
Current
1,201,927 GBP2023-04-30
1,125,115 GBP2022-04-30
Bank Borrowings
Non-current
1,097,213 GBP2023-04-30
1,231,262 GBP2022-04-30
Other Creditors
Non-current
11,462 GBP2022-04-30
Creditors
Non-current
1,097,213 GBP2023-04-30
1,242,724 GBP2022-04-30
Bank Borrowings
Non-current, Between two and five year
36,048 GBP2023-04-30
47,058 GBP2022-04-30
Total Borrowings
1,097,214 GBP2023-04-30
1,231,262 GBP2022-04-30
Related profiles found in government register
  • FIRSTCARE (UK) LIMITED
    Info
    Registered number 07215305
    8 Norman Avenue, Sunnyhill, Derby DE23 1HL
    Private Limited Company incorporated on 2010-04-07 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-07
    CIF 0
  • FIRSTCARE (UK) LIMITED
    S
    Registered number missing
    8, Norman Avenue, Sunnyhill, Derby, England, DE23 1HL
    Limited Company
    CIF 1
  • FIRSTCARE (UK) LIMITED
    S
    Registered number 07215305
    8, Norman Avenue, Sunnyhill, Derby, Derbyshire, England, DE23 1HL
    Limited Company in Companies House, England
    CIF 2
  • FIRSTCARE (UK) LIMITED
    S
    Registered number 07215305
    8, Norman Avenue, Sunnyhill, Derby, England, DE23 1HL
    Limited Company in Companies House, England & Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    AVERROES (DONCASTER) LIMITED - 2018-07-26
    8 Norman Avenue, Sunnyhill, Derby, England
    Active Corporate (3 parents)
    Equity (Company account)
    660,481 GBP2022-04-30
    Person with significant control
    2018-07-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    AVERROES MANSFIELD LIMITED - 2017-11-10
    8 Norman Avenue, Sunnyhill, Derby, England
    Active Corporate (3 parents)
    Equity (Company account)
    658,176 GBP2022-04-30
    Person with significant control
    2017-10-24 ~ now
    CIF 3 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 3 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 3
    8 Norman Avenue, Sunnyhill, Derby, England
    Active Corporate (2 parents)
    Equity (Company account)
    -5,105 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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