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 4
  • 1
    Qureshi, Khizer
    Director born in February 1981
    Individual (5 offsprings)
    Officer
    2011-02-25 ~ now
    OF - Director → CIF 0
  • 2
    Ali, Asad
    Director born in December 1983
    Individual (8 offsprings)
    Officer
    2011-02-25 ~ now
    OF - Director → CIF 0
  • 3
    Bashir, Shakeel Ahmed
    Director born in February 1978
    Individual (6 offsprings)
    Officer
    2011-02-25 ~ now
    OF - Director → CIF 0
  • 4
    Razaq, Sajid
    Director born in June 1981
    Individual (6 offsprings)
    Officer
    2011-02-25 ~ now
    OF - Director → CIF 0
Ceased 1
  • Austen, Brian Cyril
    Director born in May 1960
    Individual (4 offsprings)
    Officer
    2011-02-25 ~ 2013-01-13
    OF - Director → CIF 0
    Austen, Brian Cyril
    Individual (4 offsprings)
    Officer
    2011-02-25 ~ 2013-01-13
    OF - Secretary → CIF 0
parent relation
Company in focus

DISPENSING HEALTHCARE LTD

Previous name
DISPENSING HEALTHCARE GP LTD - 2011-04-05
Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
47730 - Dispensing Chemist In Specialised Stores
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
410,536 GBP2024-02-28
439,010 GBP2023-02-28
Fixed Assets - Investments
3,121,043 GBP2024-02-28
2,822,841 GBP2023-02-28
Fixed Assets
3,531,579 GBP2024-02-28
3,261,851 GBP2023-02-28
Total Inventories
92,353 GBP2024-02-28
95,302 GBP2023-02-28
Debtors
420,189 GBP2024-02-28
446,313 GBP2023-02-28
Cash at bank and in hand
431,455 GBP2024-02-28
292,258 GBP2023-02-28
Current Assets
943,997 GBP2024-02-28
833,873 GBP2023-02-28
Creditors
-536,951 GBP2024-02-28
-399,374 GBP2023-02-28
Net Current Assets/Liabilities
407,046 GBP2024-02-28
434,499 GBP2023-02-28
Total Assets Less Current Liabilities
3,938,625 GBP2024-02-28
3,696,350 GBP2023-02-28
Net Assets/Liabilities
1,603,463 GBP2024-02-28
1,473,133 GBP2023-02-28
Equity
Called up share capital
29,005 GBP2024-02-28
29,005 GBP2023-02-28
Retained earnings (accumulated losses)
1,574,458 GBP2024-02-28
1,444,128 GBP2023-02-28
Average Number of Employees
372023-03-01 ~ 2024-02-28
372022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
275,266 GBP2024-02-28
275,266 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
275,266 GBP2024-02-28
275,266 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
296,645 GBP2024-02-28
296,645 GBP2023-02-28
Plant and equipment
34,328 GBP2024-02-28
34,328 GBP2023-02-28
Motor vehicles
187,650 GBP2024-02-28
187,650 GBP2023-02-28
Furniture and fittings
66,965 GBP2024-02-28
66,965 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
585,588 GBP2024-02-28
585,588 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,334 GBP2024-02-28
20,585 GBP2023-02-28
Motor vehicles
97,157 GBP2024-02-28
74,534 GBP2023-02-28
Furniture and fittings
54,561 GBP2024-02-28
51,459 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,052 GBP2024-02-28
146,578 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,749 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
22,623 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
3,102 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,474 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
296,645 GBP2024-02-28
296,645 GBP2023-02-28
Plant and equipment
10,994 GBP2024-02-28
13,743 GBP2023-02-28
Motor vehicles
90,493 GBP2024-02-28
113,116 GBP2023-02-28
Furniture and fittings
12,404 GBP2024-02-28
15,506 GBP2023-02-28
Finished Goods
92,353 GBP2024-02-28
95,302 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
417,377 GBP2024-02-28
441,283 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
2,812 GBP2024-02-28
5,030 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
19,744 GBP2024-02-28
19,744 GBP2023-02-28
Trade Creditors/Trade Payables
Current
335,649 GBP2024-02-28
250,276 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
50,198 GBP2024-02-28
50,198 GBP2023-02-28
Corporation Tax Payable
Current
22,434 GBP2024-02-28
33,297 GBP2023-02-28
Other Taxation & Social Security Payable
Current
53,108 GBP2024-02-28
Other Creditors
Current
12,914 GBP2024-02-28
4,859 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-02-28
1,000 GBP2023-02-28
Amounts owed to directors
Current
40,000 GBP2024-02-28
40,000 GBP2023-02-28
Creditors
Current
536,951 GBP2024-02-28
399,374 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
96,740 GBP2024-02-28
125,159 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,600,882 GBP2024-02-28
1,493,374 GBP2023-02-28
Amounts owed to directors
Non-current
637,540 GBP2024-02-28
604,684 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
19,744 GBP2024-02-28
19,744 GBP2023-02-28
Between one and five year
96,740 GBP2024-02-28
125,159 GBP2023-02-28
Minimum gross finance lease payments owing
116,484 GBP2024-02-28
144,903 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
116,484 GBP2024-02-28
144,903 GBP2023-02-28
Dividends paid as a final distribution
82,800 GBP2023-03-01 ~ 2024-02-28
75,600 GBP2022-03-01 ~ 2023-02-28
Related profiles found in government register
  • DISPENSING HEALTHCARE LTD
    Info
    DISPENSING HEALTHCARE GP LTD - 2011-04-05
    Registered number 07542506
    210b Wellgate, Rotherham, South Yorkshire S60 2PD
    Private Limited Company incorporated on 2011-02-25 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
  • DISPENSING HEALTHCARE LTD
    S
    Registered number 07542506
    210b, Wellgate, Rotherham, England, S60 2PD
    CIF 1
  • DISPENSING HEALTHCARE LTD
    S
    Registered number 07542506
    44, Lowerdale, Elloughton, Brough, North Humberside, United Kingdom, HU15 1SD
    UK
    CIF 2
  • DISPENSING HEALTHCARE LTD
    S
    Registered number missing
    210b, Wellgate, Rotherham, England, S60 2PD
    Limited Company
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    210b Wellgate, Rotherham, England
    Active Corporate (5 parents)
    Net Assets/Liabilities (Company account)
    100 GBP2024-02-28
    Person with significant control
    2023-07-24 ~ now
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    40 Reevy Road West, Buttershaw, Bradford, West Yorkshire
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    205,044 GBP2024-02-28
    Person with significant control
    2021-10-22 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 3
    210b Welgate, Rotherham, S Yorks
    Active Corporate (7 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    238,997 GBP2024-02-28
    Person with significant control
    2021-12-21 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • 1 Houghton Lane, Shevington, Wigan
    Active Corporate (3 parents)
    Officer
    2012-02-03 ~ 2020-06-30
    CIF 2 - Director → ME
    2020-12-29 ~ 2024-11-01
    CIF 1 - Director → ME
    Person with significant control
    2024-09-10 ~ 2024-11-01
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - 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.