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
5
- 1
Akhtar, Shabbana
Born in March 1978Individual (2 offsprings)Officer
2023-08-01 ~ nowOF - Director → CIF 0 - 2
Manzoor, Mussdiq
Born in February 1979Individual (3 offsprings)Officer 2020-02-28 ~ nowOF - Director → CIF 0 - 3
Akram, Sidra
Born in June 1983Individual (3 offsprings)Officer 2024-03-18 ~ nowOF - Director → CIF 0 - 4
Akhtar, Imran Ali
Born in January 1984Individual (3 offsprings)Officer 2020-02-28 ~ nowOF - Director → CIF 0 - 5I.M.S ENTERPRISES LIMITED
Brunel House, 11 The Promenade, Clifton, Bristol, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)100 GBP2024-09-30Person with significant control 2020-02-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
11
- 1
Rashid, Tahir
Director born in March 1973Individual (3 offsprings)Officer 2012-06-25 ~ 2014-01-24OF - Director → CIF 0 - 2
Rahman, Shaheen
Retail Manager born in March 1970Individual (1 offspring)Officer 2015-06-01 ~ 2016-07-12OF - Director → CIF 0 2016-07-11 ~ 2020-02-28OF - Director → CIF 0Mrs Shaheen Rahman
Born in March 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-02-28PE - Has significant influence or control → CIF 0 - 3
Bansal, Ravinder Kaur
Pharmacist born in June 1977Individual (2 offsprings)Officer 2013-07-11 ~ 2014-01-24OF - Director → CIF 0 - 4
Yousaf, Yousafeen Kaser
Pharmacy Manager born in July 1975IndividualOfficer 2014-10-01 ~ 2015-01-01OF - Director → CIF 0 - 5
Ojela, Jaspar Ram-singh
Pharmacist born in September 1963Individual (7 offsprings)Officer 2014-01-24 ~ 2014-10-01OF - Director → CIF 0 - 6
Curzon, Richard Arthur James
Pharmacist born in December 1978Individual (1 offspring)Officer 2012-06-15 ~ 2013-06-27OF - Director → CIF 0 - 7
Mr Mussdiq Manzoor
Born in February 1979Individual (3 offsprings)Person with significant control 2020-02-28 ~ 2023-11-01PE - Has significant influence or control → CIF 0 - 8
Rahman, Abdul
Pharmacist born in November 1970Individual (1 offspring)Officer 2014-11-01 ~ 2014-11-13OF - Director → CIF 0Rahman, Abdul
Businessman born in November 1970Individual (1 offspring) 2014-11-13 ~ 2014-11-20OF - Director → CIF 0Rahman, Abdul
Pharmacist born in November 1970Individual (1 offspring) 2014-10-01 ~ 2015-06-02OF - Director → CIF 0 2019-11-01 ~ 2020-02-28OF - Director → CIF 0 - 9
Abdulrahman, Ahmed
Director born in December 1995Individual (6 offsprings)Officer 2016-07-11 ~ 2016-07-11OF - Director → CIF 0 - 10
Mr Imran Ali Akhtar
Born in January 1984Individual (3 offsprings)Person with significant control 2020-02-28 ~ 2023-11-01PE - Has significant influence or control → CIF 0 - 11
Akbar, Ali
Director born in October 1976Individual (3 offsprings)Officer 2011-04-28 ~ 2014-01-24OF - Director → CIF 0
Company in focus
MIDSOMER DISPENSING LTD
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
356,250 GBP2024-09-30
400,781 GBP2023-09-30
Property, Plant & Equipment
91,663 GBP2024-09-30
85,421 GBP2023-09-30
Fixed Assets
447,913 GBP2024-09-30
486,202 GBP2023-09-30
Total Inventories
123,464 GBP2024-09-30
109,686 GBP2023-09-30
Debtors
534,623 GBP2024-09-30
535,611 GBP2023-09-30
Cash at bank and in hand
276,484 GBP2024-09-30
201,160 GBP2023-09-30
Current Assets
934,571 GBP2024-09-30
846,457 GBP2023-09-30
Creditors
Current
913,159 GBP2024-09-30
915,693 GBP2023-09-30
Net Current Assets/Liabilities
21,412 GBP2024-09-30
-69,236 GBP2023-09-30
Total Assets Less Current Liabilities
469,325 GBP2024-09-30
416,966 GBP2023-09-30
Creditors
Non-current
-45,156 GBP2024-09-30
-31,711 GBP2023-09-30
Net Assets/Liabilities
401,253 GBP2024-09-30
363,900 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
401,153 GBP2024-09-30
363,800 GBP2023-09-30
Equity
401,253 GBP2024-09-30
363,900 GBP2023-09-30
Average Number of Employees
222023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
445,312 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,062 GBP2024-09-30
44,531 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,531 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
356,250 GBP2024-09-30
400,781 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,174 GBP2024-09-30
34,020 GBP2023-09-30
Motor vehicles
114,068 GBP2024-09-30
113,946 GBP2023-09-30
Computers
26,751 GBP2024-09-30
24,950 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
174,993 GBP2024-09-30
172,916 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-51,490 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-51,490 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,705 GBP2024-09-30
25,407 GBP2023-09-30
Motor vehicles
39,164 GBP2024-09-30
48,909 GBP2023-09-30
Computers
17,461 GBP2024-09-30
13,179 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,330 GBP2024-09-30
87,495 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,298 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,782 GBP2023-10-01 ~ 2024-09-30
Computers
4,282 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,362 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,527 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,527 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
7,469 GBP2024-09-30
8,613 GBP2023-09-30
Motor vehicles
74,904 GBP2024-09-30
65,037 GBP2023-09-30
Computers
9,290 GBP2024-09-30
11,771 GBP2023-09-30
Merchandise
123,464 GBP2024-09-30
109,686 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
415,408 GBP2024-09-30
409,898 GBP2023-09-30
Other Debtors
Current
53,226 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
105,217 GBP2024-09-30
66,414 GBP2023-09-30
Prepayments
Current
13,998 GBP2024-09-30
5,366 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
534,623 GBP2024-09-30
535,611 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
24,344 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
18,616 GBP2024-09-30
16,216 GBP2023-09-30
Trade Creditors/Trade Payables
Current
350,189 GBP2024-09-30
295,254 GBP2023-09-30
Amounts owed to group undertakings
Current
435,488 GBP2024-09-30
484,154 GBP2023-09-30
Corporation Tax Payable
Current
77,219 GBP2024-09-30
85,551 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,420 GBP2024-09-30
3,846 GBP2023-09-30
Other Creditors
Current
1,108 GBP2024-09-30
886 GBP2023-09-30
Accrued Liabilities
Current
6,084 GBP2024-09-30
4,735 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
45,156 GBP2024-09-30
31,711 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
191,353 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-154,000 GBP2023-10-01 ~ 2024-09-30
- Registered number 07617274
MIDSOMER DISPENSING LTD
InfoBrunel House 11 The Promenade, Clifton, Bristol BS8 3NGPRIVATE LIMITED COMPANY incorporated on 2011-04-28 (14 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-09-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.