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
    Ayub, Khalid
    Director born in January 1967
    Individual (2 offsprings)
    Officer
    2018-04-16 ~ now
    OF - director → CIF 0
  • 2
    Eshak, Mohammed
    Director born in March 1968
    Individual (10 offsprings)
    Officer
    2018-04-16 ~ now
    OF - director → CIF 0
    Eshak, Mohammed
    Individual (10 offsprings)
    Officer
    2012-01-24 ~ now
    OF - secretary → CIF 0
  • 3
    Ikhlaq, Mohammed
    Director born in November 1969
    Individual (4 offsprings)
    Officer
    2012-01-24 ~ now
    OF - director → CIF 0
    Mr Mohammed Ikhlaq
    Born in November 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Issat, Mohammed Adam
    Director born in September 1975
    Individual (5 offsprings)
    Officer
    2018-04-16 ~ now
    OF - director → CIF 0
  • 5
    Mahmood, Asif
    Director born in September 1973
    Individual (4 offsprings)
    Officer
    2018-04-16 ~ now
    OF - director → CIF 0
parent relation
Company in focus

RED OAK HEALTHCARE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
77,776 GBP2023-12-31
101,109 GBP2022-12-31
Property, Plant & Equipment
111,540 GBP2023-12-31
115,571 GBP2022-12-31
Fixed Assets
189,316 GBP2023-12-31
216,680 GBP2022-12-31
Total Inventories
64,516 GBP2023-12-31
70,443 GBP2022-12-31
Debtors
289,933 GBP2023-12-31
264,939 GBP2022-12-31
Cash at bank and in hand
106,736 GBP2023-12-31
231,247 GBP2022-12-31
Current Assets
461,185 GBP2023-12-31
566,629 GBP2022-12-31
Net Current Assets/Liabilities
-21,881 GBP2023-12-31
3,999 GBP2022-12-31
Total Assets Less Current Liabilities
167,435 GBP2023-12-31
220,679 GBP2022-12-31
Net Assets/Liabilities
167,435 GBP2023-12-31
219,142 GBP2022-12-31
Equity
Called up share capital
400 GBP2023-12-31
400 GBP2022-12-31
Retained earnings (accumulated losses)
167,035 GBP2023-12-31
218,742 GBP2022-12-31
Equity
167,435 GBP2023-12-31
219,142 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
349,992 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
272,216 GBP2023-12-31
248,883 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,333 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
77,776 GBP2023-12-31
101,109 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
112,500 GBP2022-12-31
Furniture and fittings
63,568 GBP2022-12-31
Motor vehicles
3,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
179,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,688 GBP2023-12-31
5,438 GBP2022-12-31
Furniture and fittings
58,021 GBP2023-12-31
56,634 GBP2022-12-31
Motor vehicles
1,944 GBP2023-12-31
1,550 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,653 GBP2023-12-31
63,622 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,250 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,387 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,031 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
104,812 GBP2023-12-31
107,062 GBP2022-12-31
Furniture and fittings
5,547 GBP2023-12-31
6,934 GBP2022-12-31
Motor vehicles
1,181 GBP2023-12-31
1,575 GBP2022-12-31
Merchandise
64,516 GBP2023-12-31
70,443 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
115,327 GBP2023-12-31
105,973 GBP2022-12-31
Other Debtors
Current
129,200 GBP2023-12-31
93,048 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
27,584 GBP2023-12-31
53,540 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
7,044 GBP2023-12-31
Prepayments/Accrued Income
Current
10,778 GBP2023-12-31
12,378 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
289,933 GBP2023-12-31
264,939 GBP2022-12-31
Trade Creditors/Trade Payables
Current
158,967 GBP2023-12-31
150,283 GBP2022-12-31
Corporation Tax Payable
Current
6,652 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,590 GBP2023-12-31
785 GBP2022-12-31
Other Creditors
Current
62,816 GBP2023-12-31
134,944 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,648 GBP2023-12-31
2,921 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
31,412 GBP2023-12-31
31,412 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-7,044 GBP2023-12-31
1,537 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-39,207 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2023-01-01 ~ 2023-12-31
  • RED OAK HEALTHCARE LIMITED
    Info
    Registered number 07921471
    175 Otley Road, Bradford, West Yorkshire BD3 0HX
    Private Limited Company incorporated on 2012-01-24 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.