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
    Dhokia, Nimesh Harish
    Director born in December 1979
    Individual (19 offsprings)
    Officer
    2015-12-03 ~ now
    OF - Director → CIF 0
  • 2
    Hundle, Kavaljeet Singh
    Pharmacist born in April 1981
    Individual (18 offsprings)
    Officer
    2020-11-05 ~ now
    OF - Director → CIF 0
    Hundle, Kavaljeet
    Individual (18 offsprings)
    Officer
    2020-11-05 ~ now
    OF - Secretary → CIF 0
  • 3
    BESPOKE PHARMACY LTD - 2013-06-25
    59, Morris Road, Leicester, England
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    4,675,565 GBP2024-03-31
    Person with significant control
    2020-11-05 ~ 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 11
  • 1
    Mcrae, Paula
    General Practitioner born in April 1968
    Individual
    Officer
    2010-10-19 ~ 2016-09-05
    OF - Director → CIF 0
    Mrs Paula Mcrae
    Born in April 1968
    Individual
    Person with significant control
    2016-07-29 ~ 2016-09-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Nimesh Harish Dhokia
    Born in December 1979
    Individual (19 offsprings)
    Person with significant control
    2016-07-29 ~ 2020-11-05
    PE - Has significant influence or control → CIF 0
  • 3
    Cahill, Thomas Edward, Dr
    General Practitioner born in March 1964
    Individual (1 offspring)
    Officer
    2010-10-19 ~ 2016-09-05
    OF - Director → CIF 0
    Dr Thomas Edward Cahill
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    2016-07-29 ~ 2016-09-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Bilham, Tina Louise
    General Practitioner born in February 1959
    Individual (2 offsprings)
    Officer
    2010-10-19 ~ 2016-09-05
    OF - Director → CIF 0
    Mrs Tina Louise Bilham
    Born in February 1959
    Individual (2 offsprings)
    Person with significant control
    2016-07-29 ~ 2016-09-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Hundle, Kavaljeet Singh
    Director born in April 1981
    Individual (18 offsprings)
    Officer
    2015-12-03 ~ 2016-09-01
    OF - Director → CIF 0
    Mr Kavaljeet Singh Hundle
    Born in April 1981
    Individual (18 offsprings)
    Person with significant control
    2016-07-29 ~ 2020-11-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Bungay, Diane Marie, Dr
    General Practitioner born in July 1959
    Individual (1 offspring)
    Officer
    2010-10-19 ~ 2016-09-05
    OF - Director → CIF 0
    Dr Diane Marie Bungay
    Born in July 1959
    Individual (1 offspring)
    Person with significant control
    2016-07-29 ~ 2016-09-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Powell, David Howel Thomas, Dr
    General Practitioner born in December 1957
    Individual
    Officer
    2010-10-19 ~ 2020-11-05
    OF - Director → CIF 0
    Dr David Howel Thomas Powell
    Born in December 1957
    Individual
    Person with significant control
    2016-07-29 ~ 2020-11-05
    PE - Has significant influence or control → CIF 0
  • 8
    Wood, Helen Mary, Dr
    General Practitioner born in December 1964
    Individual (1 offspring)
    Officer
    2010-10-19 ~ 2016-09-05
    OF - Director → CIF 0
    Mrs Helen Mary Wood
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    2016-07-29 ~ 2016-09-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Vose, Mark Anthony
    General Practitioner born in December 1961
    Individual
    Officer
    2010-10-19 ~ 2020-11-05
    OF - Director → CIF 0
    Dr Mark Anthony Vose
    Born in December 1961
    Individual
    Person with significant control
    2016-07-29 ~ 2020-11-05
    PE - Has significant influence or control → CIF 0
  • 10
    Stephens, Graham Robertson
    Director born in January 1950
    Individual (16 offsprings)
    Officer
    2010-09-23 ~ 2010-09-23
    OF - Director → CIF 0
  • 11
    Jasnowski, Blazej Piotr
    Director born in December 1984
    Individual (2 offsprings)
    Officer
    2020-11-20 ~ 2023-10-31
    OF - Director → CIF 0
parent relation
Company in focus

ST. ALDHELM'S PHARMACY LIMITED

Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
471,358 GBP2024-03-31
535,634 GBP2023-03-31
Property, Plant & Equipment
42,432 GBP2024-03-31
66,218 GBP2023-03-31
Fixed Assets
513,790 GBP2024-03-31
601,852 GBP2023-03-31
Total Inventories
110,741 GBP2024-03-31
201,350 GBP2023-03-31
Debtors
498,627 GBP2024-03-31
655,713 GBP2023-03-31
Cash at bank and in hand
197,530 GBP2024-03-31
276,682 GBP2023-03-31
Current Assets
806,898 GBP2024-03-31
1,133,745 GBP2023-03-31
Creditors
Current
515,866 GBP2024-03-31
645,936 GBP2023-03-31
Net Current Assets/Liabilities
291,032 GBP2024-03-31
487,809 GBP2023-03-31
Total Assets Less Current Liabilities
804,822 GBP2024-03-31
1,089,661 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
785,801 GBP2024-03-31
1,059,199 GBP2023-03-31
Equity
Called up share capital
450 GBP2024-03-31
450 GBP2023-03-31
Retained earnings (accumulated losses)
785,351 GBP2024-03-31
1,058,749 GBP2023-03-31
Equity
785,801 GBP2024-03-31
1,059,199 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
642,761 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,403 GBP2024-03-31
107,127 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,276 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
471,358 GBP2024-03-31
535,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,478 GBP2024-03-31
46,478 GBP2023-03-31
Furniture and fittings
69,415 GBP2024-03-31
69,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,574 GBP2024-03-31
23,719 GBP2023-03-31
Furniture and fittings
46,613 GBP2024-03-31
37,152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,855 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,904 GBP2024-03-31
22,759 GBP2023-03-31
Furniture and fittings
22,802 GBP2024-03-31
32,263 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,532 GBP2024-03-31
33,657 GBP2023-03-31
Computers
2,816 GBP2024-03-31
2,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,517 GBP2024-03-31
301,642 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,755 GBP2024-03-31
23,973 GBP2023-03-31
Computers
1,868 GBP2024-03-31
1,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,085 GBP2024-03-31
235,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,907 GBP2023-04-01 ~ 2024-03-31
Computers
563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,777 GBP2024-03-31
9,684 GBP2023-03-31
Computers
948 GBP2024-03-31
1,511 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
362,007 GBP2024-03-31
524,125 GBP2023-03-31
Other Debtors
Current
4,719 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
109,299 GBP2024-03-31
96,300 GBP2023-03-31
Prepayments
Current
27,321 GBP2024-03-31
28,569 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
498,627 GBP2024-03-31
655,713 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
464,623 GBP2024-03-31
430,033 GBP2023-03-31
Corporation Tax Payable
Current
22,265 GBP2024-03-31
162,143 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,132 GBP2024-03-31
9,402 GBP2023-03-31
Other Creditors
Current
1,216 GBP2024-03-31
1,216 GBP2023-03-31
Accrued Liabilities
Current
997 GBP2024-03-31
33,111 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
1,667 GBP2024-03-31
11,667 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,354 GBP2024-03-31
8,795 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-03-31
  • ST. ALDHELM'S PHARMACY LIMITED
    Info
    Registered number 07385689
    Clarendon Business Park, 5 Morris Road, Leicester, Leicestershire LE2 6BR
    Private Limited Company incorporated on 2010-09-23 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    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.