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, Imran Ali
    Pharmacist born in January 1984
    Individual (3 offsprings)
    Officer
    2020-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Akram, Sidra
    Director born in June 1983
    Individual (3 offsprings)
    Officer
    2024-03-18 ~ now
    OF - Director → CIF 0
  • 3
    Akhtar, Shabbana
    Pharmacist born in March 1978
    Individual (2 offsprings)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Manzoor, Mussdiq
    Pharmacist born in February 1979
    Individual (3 offsprings)
    Officer
    2020-02-28 ~ now
    OF - Director → CIF 0
  • 5
    I.M.S ENTERPRISES LIMITED
    Brunel House, 11 The Promenade, Clifton, Bristol, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2020-02-28 ~ 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 10
  • 1
    Curzon, Richard Arthur James
    Pharmacist born in December 1978
    Individual (1 offspring)
    Officer
    2012-06-15 ~ 2013-06-27
    OF - Director → CIF 0
  • 2
    Bansal, Ravinder Kaur
    Pharmacist born in June 1977
    Individual (2 offsprings)
    Officer
    2013-07-11 ~ 2014-01-24
    OF - Director → CIF 0
  • 3
    Mr Imran Ali Akhtar
    Born in January 1984
    Individual (3 offsprings)
    Person with significant control
    2020-02-28 ~ 2023-11-01
    PE - Has significant influence or control → CIF 0
  • 4
    Akbar, Ali
    Director born in October 1976
    Individual (158 offsprings)
    Officer
    2011-04-28 ~ 2014-01-24
    OF - Director → CIF 0
  • 5
    Yousaf, Yousafeen Kaser
    Pharmacy Manager born in July 1975
    Individual
    Officer
    2014-10-01 ~ 2015-01-01
    OF - Director → CIF 0
  • 6
    Rahman, Abdul
    Pharmacist born in November 1970
    Individual (7 offsprings)
    Officer
    2014-11-01 ~ 2014-11-13
    OF - Director → CIF 0
    Rahman, Abdul
    Businessman born in November 1970
    Individual (7 offsprings)
    2014-11-13 ~ 2014-11-20
    OF - Director → CIF 0
    Rahman, Abdul
    Pharmacist born in November 1970
    Individual (7 offsprings)
    2014-10-01 ~ 2015-06-02
    OF - Director → CIF 0
    Abdulrahman, Ahmed
    Director born in December 1995
    Individual (7 offsprings)
    Officer
    2016-07-11 ~ 2016-07-11
    OF - Director → CIF 0
    Rahman, Abdul
    Pharmacist born in November 1970
    Individual (7 offsprings)
    Officer
    2019-11-01 ~ 2020-02-28
    OF - Director → CIF 0
  • 7
    Rahman, Shaheen
    Retail Manager born in March 1970
    Individual (1 offspring)
    Officer
    2015-06-01 ~ 2016-07-12
    OF - Director → CIF 0
    2016-07-11 ~ 2020-02-28
    OF - Director → CIF 0
    Mrs Shaheen Rahman
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-02-28
    PE - Has significant influence or control → CIF 0
  • 8
    Rashid, Tahir
    Director born in March 1973
    Individual (3 offsprings)
    Officer
    2012-06-25 ~ 2014-01-24
    OF - Director → CIF 0
  • 9
    Mr Mussdiq Manzoor
    Born in February 1979
    Individual (3 offsprings)
    Person with significant control
    2020-02-28 ~ 2023-11-01
    PE - Has significant influence or control → CIF 0
  • 10
    Ojela, Jaspar Ram-singh
    Pharmacist born in September 1963
    Individual (7 offsprings)
    Officer
    2014-01-24 ~ 2014-10-01
    OF - Director → CIF 0
parent relation
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
12022-10-01 ~ 2023-09-30
Intangible Assets
400,781 GBP2023-09-30
Property, Plant & Equipment
85,421 GBP2023-09-30
90,678 GBP2022-09-30
Fixed Assets
486,202 GBP2023-09-30
90,678 GBP2022-09-30
Total Inventories
109,686 GBP2023-09-30
49,507 GBP2022-09-30
Debtors
535,611 GBP2023-09-30
259,198 GBP2022-09-30
Cash at bank and in hand
201,160 GBP2023-09-30
168,051 GBP2022-09-30
Current Assets
846,457 GBP2023-09-30
476,756 GBP2022-09-30
Creditors
Current
915,693 GBP2023-09-30
287,515 GBP2022-09-30
Net Current Assets/Liabilities
-69,236 GBP2023-09-30
189,241 GBP2022-09-30
Total Assets Less Current Liabilities
416,966 GBP2023-09-30
279,919 GBP2022-09-30
Creditors
Non-current
-31,711 GBP2023-09-30
Net Assets/Liabilities
363,900 GBP2023-09-30
279,919 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
363,800 GBP2023-09-30
279,819 GBP2022-09-30
Equity
363,900 GBP2023-09-30
279,919 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
445,312 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,531 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,531 GBP2023-09-30
Intangible Assets
Net goodwill
400,781 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,020 GBP2023-09-30
28,914 GBP2022-09-30
Motor vehicles
113,946 GBP2023-09-30
103,529 GBP2022-09-30
Computers
24,950 GBP2023-09-30
18,785 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
172,916 GBP2023-09-30
151,228 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,407 GBP2023-09-30
24,572 GBP2022-09-30
Motor vehicles
48,909 GBP2023-09-30
28,676 GBP2022-09-30
Computers
13,179 GBP2023-09-30
7,302 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,495 GBP2023-09-30
60,550 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
835 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
20,233 GBP2022-10-01 ~ 2023-09-30
Computers
5,877 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,945 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
8,613 GBP2023-09-30
4,342 GBP2022-09-30
Motor vehicles
65,037 GBP2023-09-30
74,853 GBP2022-09-30
Computers
11,771 GBP2023-09-30
11,483 GBP2022-09-30
Merchandise
109,686 GBP2023-09-30
49,507 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
409,898 GBP2023-09-30
133,863 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
10,901 GBP2022-09-30
Other Debtors
Current
53,226 GBP2023-09-30
77,151 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
66,414 GBP2023-09-30
33,063 GBP2022-09-30
Prepayments
Current
5,366 GBP2023-09-30
4,220 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
535,611 GBP2023-09-30
259,198 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
24,344 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
16,216 GBP2023-09-30
64,143 GBP2022-09-30
Trade Creditors/Trade Payables
Current
295,254 GBP2023-09-30
188,341 GBP2022-09-30
Amounts owed to group undertakings
Current
484,154 GBP2023-09-30
Corporation Tax Payable
Current
85,551 GBP2023-09-30
29,887 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,846 GBP2023-09-30
1,083 GBP2022-09-30
Other Creditors
Current
886 GBP2023-09-30
Accrued Liabilities
Current
4,735 GBP2023-09-30
4,061 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
31,711 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
232,981 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-149,000 GBP2022-10-01 ~ 2023-09-30
  • MIDSOMER DISPENSING LTD
    Info
    Registered number 07617274
    Brunel House 11 The Promenade, Clifton, Bristol BS8 3NG
    Private Limited Company incorporated on 2011-04-28 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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.