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
    Saroy, Rakesh Kumar
    Pharmacist born in June 1981
    Individual (8 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Rahania, Jaspal Singh
    Pharmacist born in June 1980
    Individual (12 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Rahania, Ricky
    Pharmacist born in July 1985
    Individual (12 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
  • 4
    20, Coningsby Drive, Wolverhampton, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    427,891 GBP2024-02-29
    Person with significant control
    2019-03-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 12
  • 1
    Eshak, Mohammed
    Pharmacist born in March 1968
    Individual (10 offsprings)
    Officer
    2011-03-19 ~ 2019-03-01
    OF - Director → CIF 0
    Eshak, Mohammed
    Individual (10 offsprings)
    Officer
    2011-03-07 ~ 2019-03-01
    OF - Secretary → CIF 0
    Mr Mohammed Eshak
    Born in March 1968
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-01
    PE - Has significant influence or controlCIF 0
  • 2
    Gakhal, Jatinder Singh
    Director born in October 1978
    Individual (6 offsprings)
    Officer
    2015-06-01 ~ 2019-03-01
    OF - Director → CIF 0
  • 3
    Tarzi, Ihsan Adil, Dr
    Director born in February 1964
    Individual
    Officer
    2015-06-01 ~ 2019-03-01
    OF - Director → CIF 0
  • 4
    Mann, Parveen, Dr
    Director born in April 1963
    Individual (1 offspring)
    Officer
    2015-06-01 ~ 2015-06-01
    OF - Director → CIF 0
    2011-03-07 ~ 2019-03-01
    OF - Director → CIF 0
  • 5
    Alam, Baboo
    Director born in February 1967
    Individual (1 offspring)
    Officer
    2011-03-07 ~ 2011-03-18
    OF - Director → CIF 0
    2015-06-01 ~ 2016-11-19
    OF - Director → CIF 0
  • 6
    Alam, Parveen
    Director born in July 1968
    Individual
    Officer
    2015-06-01 ~ 2019-03-01
    OF - Director → CIF 0
  • 7
    Tudor, John Gowen, Dr
    Director born in October 1960
    Individual
    Officer
    2015-06-01 ~ 2019-03-01
    OF - Director → CIF 0
  • 8
    Niwa, Khatim, Dr
    Director born in December 1968
    Individual
    Officer
    2015-06-01 ~ 2019-03-01
    OF - Director → CIF 0
  • 9
    Afroz, Nishat
    Director born in February 1972
    Individual (3 offsprings)
    Officer
    2015-06-01 ~ 2019-03-01
    OF - Director → CIF 0
  • 10
    Williams, Paul William, Dr
    Director born in May 1967
    Individual
    Officer
    2015-06-01 ~ 2019-03-01
    OF - Director → CIF 0
  • 11
    Evans, Dean Llewellyn, Dr
    Director born in January 1974
    Individual
    Officer
    2015-06-01 ~ 2019-03-01
    OF - Director → CIF 0
  • 12
    Campion, Timothy Charles, Dr
    Director born in December 1959
    Individual
    Officer
    2015-06-01 ~ 2019-03-01
    OF - Director → CIF 0
parent relation
Company in focus

CHURCH STREET 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
Intangible Assets
88,000 GBP2024-02-29
99,000 GBP2023-02-28
Property, Plant & Equipment
29,602 GBP2024-02-29
38,276 GBP2023-02-28
Fixed Assets
117,602 GBP2024-02-29
137,276 GBP2023-02-28
Total Inventories
62,511 GBP2024-02-29
73,492 GBP2023-02-28
Debtors
1,685,063 GBP2024-02-29
1,105,765 GBP2023-02-28
Cash at bank and in hand
90,736 GBP2024-02-29
132,759 GBP2023-02-28
Current Assets
1,838,310 GBP2024-02-29
1,312,016 GBP2023-02-28
Net Current Assets/Liabilities
868,281 GBP2024-02-29
728,265 GBP2023-02-28
Total Assets Less Current Liabilities
985,883 GBP2024-02-29
865,541 GBP2023-02-28
Net Assets/Liabilities
979,133 GBP2024-02-29
858,871 GBP2023-02-28
Equity
Called up share capital
560 GBP2024-02-29
560 GBP2023-02-28
Retained earnings (accumulated losses)
978,573 GBP2024-02-29
858,311 GBP2023-02-28
Equity
979,133 GBP2024-02-29
858,871 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,000 GBP2024-02-29
121,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
88,000 GBP2024-02-29
99,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,155 GBP2023-02-28
Motor vehicles
20,796 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
103,951 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,825 GBP2024-02-29
65,242 GBP2023-02-28
Motor vehicles
5,524 GBP2024-02-29
433 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,349 GBP2024-02-29
65,675 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,583 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
5,091 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,674 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
14,330 GBP2024-02-29
17,913 GBP2023-02-28
Motor vehicles
15,272 GBP2024-02-29
20,363 GBP2023-02-28
Merchandise
62,511 GBP2024-02-29
73,492 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
169,276 GBP2024-02-29
145,265 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
1,455,218 GBP2024-02-29
908,722 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
36,364 GBP2024-02-29
48,639 GBP2023-02-28
Prepayments/Accrued Income
Current
6,846 GBP2024-02-29
2,909 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
1,685,063 GBP2024-02-29
1,105,765 GBP2023-02-28
Trade Creditors/Trade Payables
Current
208,613 GBP2024-02-29
304,805 GBP2023-02-28
Corporation Tax Payable
Current
41,662 GBP2024-02-29
10,107 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,929 GBP2024-02-29
1,724 GBP2023-02-28
Other Creditors
Current
654,419 GBP2024-02-29
260,547 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
63,406 GBP2024-02-29
6,400 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
29,000 GBP2024-02-29
29,000 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,750 GBP2024-02-29
6,670 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
560 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
120,262 GBP2023-03-01 ~ 2024-02-29

  • CHURCH STREET HEALTHCARE LIMITED
    Info
    Registered number 07554043
    20 Coningsby Drive, Wolverhampton WV2 2RN
    Private Limited Company incorporated on 2011-03-07 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    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.