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
    Moore, Sukhjinder Singh
    Director born in September 1977
    Individual (3 offsprings)
    Officer
    2011-08-19 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Vapinder Singh
    Pharmacist born in December 1982
    Individual (1 offspring)
    Officer
    2020-07-02 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Eshak, Mohammed
    Director born in March 1968
    Individual (10 offsprings)
    Officer
    2010-09-22 ~ 2011-08-19
    OF - Director → CIF 0
  • 2
    Mr Sukhjinder Singh Moore
    Born in September 1977
    Individual (3 offsprings)
    Person with significant control
    2016-05-01 ~ 2020-11-04
    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
    Alam, Baboo
    Individual (1 offspring)
    Officer
    2010-09-22 ~ 2011-08-19
    OF - Secretary → CIF 0
  • 4
    Mr Vapinder Singh Moore
    Born in December 1982
    Individual (1 offspring)
    Person with significant control
    2020-08-07 ~ 2020-11-04
    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
parent relation
Company in focus

STENSON HEALTHCARE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,454 GBP2023-09-30
13,197 GBP2022-09-30
Fixed Assets
3,454 GBP2023-09-30
13,197 GBP2022-09-30
Total Inventories
120,000 GBP2023-09-30
81,000 GBP2022-09-30
Debtors
442,544 GBP2023-09-30
1,011,420 GBP2022-09-30
Current assets - Investments
17,889 GBP2023-09-30
Cash at bank and in hand
521,771 GBP2023-09-30
85,218 GBP2022-09-30
Current Assets
1,102,204 GBP2023-09-30
1,177,638 GBP2022-09-30
Creditors
Current
349,138 GBP2023-09-30
259,053 GBP2022-09-30
Net Current Assets/Liabilities
753,066 GBP2023-09-30
918,585 GBP2022-09-30
Total Assets Less Current Liabilities
756,520 GBP2023-09-30
931,782 GBP2022-09-30
Equity
Called up share capital
300 GBP2023-09-30
300 GBP2022-09-30
Retained earnings (accumulated losses)
756,220 GBP2023-09-30
931,482 GBP2022-09-30
Equity
756,520 GBP2023-09-30
931,782 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
152021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
6,301 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,301 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,346 GBP2023-09-30
15,346 GBP2022-09-30
Furniture and fittings
3,053 GBP2023-09-30
3,053 GBP2022-09-30
Motor vehicles
15,996 GBP2023-09-30
33,885 GBP2022-09-30
Computers
1,202 GBP2023-09-30
1,202 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
35,597 GBP2023-09-30
53,486 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,889 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-17,889 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,281 GBP2023-09-30
15,266 GBP2022-09-30
Furniture and fittings
2,463 GBP2023-09-30
2,266 GBP2022-09-30
Motor vehicles
13,625 GBP2023-09-30
22,126 GBP2022-09-30
Computers
774 GBP2023-09-30
631 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,143 GBP2023-09-30
40,289 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
197 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
792 GBP2022-10-01 ~ 2023-09-30
Computers
143 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,293 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,293 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
65 GBP2023-09-30
80 GBP2022-09-30
Furniture and fittings
590 GBP2023-09-30
787 GBP2022-09-30
Motor vehicles
2,371 GBP2023-09-30
11,759 GBP2022-09-30
Computers
428 GBP2023-09-30
571 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
324,354 GBP2023-09-30
322,173 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
87,323 GBP2023-09-30
658,380 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
411,677 GBP2023-09-30
980,553 GBP2022-09-30
Other Debtors
Non-current, Amounts falling due after one year
30,867 GBP2023-09-30
30,867 GBP2022-09-30
Trade Creditors/Trade Payables
Current
200,000 GBP2023-09-30
189,182 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,089 GBP2023-09-30
52,420 GBP2022-09-30
Other Creditors
Current
147,049 GBP2023-09-30
17,451 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-300 GBP2023-09-30
-1,400 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-09-30

  • STENSON HEALTHCARE LIMITED
    Info
    Registered number 07384379
    24-26 Stenson Road, Derby DE23 1JB
    Private Limited Company incorporated on 2010-09-22 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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.