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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 3
  • 1
    Mohammed, Imran
    Born in October 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-10-24 ~ now
    OF - Director → CIF 0
  • 2
    Ali, Raza
    Born in February 1985
    Individual (29 offsprings)
    Officer
    icon of calendar 2017-10-24 ~ now
    OF - Director → CIF 0
  • 3
    icon of address8, Norman Avenue, Sunnyhill, Derby, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1,248,931 GBP2024-04-30
    Person with significant control
    icon of calendar 2017-10-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Khan, Sajid
    Director born in September 1978
    Individual (58 offsprings)
    Officer
    icon of calendar 2012-10-30 ~ 2017-10-24
    OF - Director → CIF 0
    Mr Sajid Khan
    Born in September 1978
    Individual (58 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-10-24
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
parent relation
Company in focus

FIRSTCARE (MANSFIELD) LIMITED

Previous name
AVERROES MANSFIELD LIMITED - 2017-11-10
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
242023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment
360,068 GBP2024-04-30
358,708 GBP2023-04-30
Fixed Assets
360,068 GBP2024-04-30
358,708 GBP2023-04-30
Total Inventories
59,500 GBP2024-04-30
34,300 GBP2023-04-30
Debtors
Current
1,120,631 GBP2024-04-30
587,679 GBP2023-04-30
Cash at bank and in hand
170,018 GBP2024-04-30
499,547 GBP2023-04-30
Current Assets
1,350,149 GBP2024-04-30
1,121,526 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,074,456 GBP2023-04-30
Net Current Assets/Liabilities
183,039 GBP2024-04-30
47,070 GBP2023-04-30
Total Assets Less Current Liabilities
543,107 GBP2024-04-30
405,778 GBP2023-04-30
Net Assets/Liabilities
543,107 GBP2024-04-30
405,778 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Share premium
199,350 GBP2024-04-30
199,350 GBP2023-04-30
Retained earnings (accumulated losses)
341,757 GBP2024-04-30
204,428 GBP2023-04-30
Equity
543,107 GBP2024-04-30
405,778 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-05-01 ~ 2024-04-30
Furniture and fittings
152023-05-01 ~ 2024-04-30
Computers
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,195 GBP2024-04-30
3,195 GBP2023-04-30
Furniture and fittings
21,276 GBP2024-04-30
15,487 GBP2023-04-30
Computers
12,647 GBP2024-04-30
12,647 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
375,831 GBP2024-04-30
370,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,559 GBP2023-04-30
Furniture and fittings
6,732 GBP2023-04-30
Computers
3,043 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,334 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
327 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
4,429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,886 GBP2024-04-30
Furniture and fittings
8,913 GBP2024-04-30
Computers
4,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,763 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
1,309 GBP2024-04-30
1,636 GBP2023-04-30
Furniture and fittings
12,363 GBP2024-04-30
8,755 GBP2023-04-30
Computers
7,683 GBP2024-04-30
9,604 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
607,924 GBP2024-04-30
500,300 GBP2023-04-30
Other Debtors
Current
512,707 GBP2024-04-30
87,379 GBP2023-04-30
Bank Overdrafts
-9,961 GBP2023-04-30
Cash and Cash Equivalents
170,018 GBP2024-04-30
489,586 GBP2023-04-30
Bank Overdrafts
Current
9,961 GBP2023-04-30
Trade Creditors/Trade Payables
Current
411,346 GBP2024-04-30
590,360 GBP2023-04-30
Amounts owed to group undertakings
Current
168,316 GBP2024-04-30
Corporation Tax Payable
Current
48,829 GBP2024-04-30
76,536 GBP2023-04-30
Taxation/Social Security Payable
Current
12,436 GBP2024-04-30
5,573 GBP2023-04-30
Other Creditors
Current
238,919 GBP2024-04-30
388,426 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
287,264 GBP2024-04-30
3,600 GBP2023-04-30
Creditors
Current
1,167,110 GBP2024-04-30
1,074,456 GBP2023-04-30
  • FIRSTCARE (MANSFIELD) LIMITED
    Info
    AVERROES MANSFIELD LIMITED - 2017-11-10
    Registered number 08273659
    icon of address8 Norman Avenue, Sunnyhill, Derby DE23 1HL
    PRIVATE LIMITED COMPANY incorporated on 2012-10-30 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.