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 1
  • Patel, Vikash Rajesh
    Community Pharmacy born in October 1979
    Individual (4 offsprings)
    Officer
    2012-10-19 ~ now
    OF - Director → CIF 0
    Mr Vikash Rajesh Patel
    Born in October 1979
    Individual (4 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

V & J PHARMACY LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
256,688 GBP2024-03-31
285,476 GBP2023-03-31
Property, Plant & Equipment
438,526 GBP2024-03-31
491,310 GBP2023-03-31
Fixed Assets
695,214 GBP2024-03-31
776,786 GBP2023-03-31
Total Inventories
40,275 GBP2024-03-31
39,160 GBP2023-03-31
Debtors
94,059 GBP2024-03-31
88,925 GBP2023-03-31
Cash at bank and in hand
130,961 GBP2024-03-31
94,006 GBP2023-03-31
Current Assets
265,295 GBP2024-03-31
222,091 GBP2023-03-31
Net Current Assets/Liabilities
44,439 GBP2024-03-31
-14,070 GBP2023-03-31
Total Assets Less Current Liabilities
739,653 GBP2024-03-31
762,716 GBP2023-03-31
Net Assets/Liabilities
492,242 GBP2024-03-31
433,905 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
492,142 GBP2024-03-31
433,805 GBP2023-03-31
Equity
492,242 GBP2024-03-31
433,905 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
575,750 GBP2024-03-31
575,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
319,062 GBP2024-03-31
290,274 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,788 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
256,688 GBP2024-03-31
285,476 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
433,384 GBP2024-03-31
433,384 GBP2023-03-31
Plant and equipment
149,108 GBP2024-03-31
149,108 GBP2023-03-31
Vehicles
67,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
582,492 GBP2024-03-31
650,069 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-67,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-67,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,238 GBP2024-03-31
25,771 GBP2023-03-31
Plant and equipment
114,728 GBP2024-03-31
108,660 GBP2023-03-31
Vehicles
24,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,966 GBP2024-03-31
158,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,467 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-24,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
404,146 GBP2024-03-31
407,613 GBP2023-03-31
Plant and equipment
34,380 GBP2024-03-31
40,448 GBP2023-03-31
Vehicles
43,249 GBP2023-03-31
Trade Debtors/Trade Receivables
75,364 GBP2024-03-31
79,524 GBP2023-03-31
Other Debtors
9,000 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
33,400 GBP2024-03-31
33,400 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,637 GBP2024-03-31
117,858 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
58,985 GBP2024-03-31
32,763 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,650 GBP2024-03-31
2,817 GBP2023-03-31
Amounts owed to directors
2,184 GBP2024-03-31
49,323 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
246,800 GBP2024-03-31
280,200 GBP2023-03-31
Other Creditors
Amounts falling due after one year
611 GBP2024-03-31
48,611 GBP2023-03-31
  • V & J PHARMACY LIMITED
    Info
    Registered number 08260757
    Village Pharmacy 62 High Street, Stanstead Abbotts, Ware, Hertfordshire SG12 8AQ
    Private Limited Company incorporated on 2012-10-19 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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.