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
  • Taylor, Martin Boyce
    Director born in August 1963
    Individual (5 offsprings)
    Officer
    2012-12-05 ~ now
    OF - director → CIF 0
    Mr Martin Boyce Taylor
    Born in August 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

LOCKING PHARMACY LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
14,000 GBP2022-03-31
Property, Plant & Equipment
85,637 GBP2023-03-31
102,242 GBP2022-03-31
Fixed Assets - Investments
571,392 GBP2023-03-31
Fixed Assets
657,029 GBP2023-03-31
116,242 GBP2022-03-31
Total Inventories
40,000 GBP2023-03-31
40,000 GBP2022-03-31
Debtors
Current
381,871 GBP2023-03-31
212,182 GBP2022-03-31
Cash at bank and in hand
55,257 GBP2023-03-31
641,901 GBP2022-03-31
Current Assets
477,128 GBP2023-03-31
894,083 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-341,903 GBP2023-03-31
341,903 GBP2023-03-31
-444,086 GBP2022-03-31
Net Current Assets/Liabilities
135,225 GBP2023-03-31
449,997 GBP2022-03-31
Total Assets Less Current Liabilities
792,254 GBP2023-03-31
566,239 GBP2022-03-31
Net Assets/Liabilities
770,844 GBP2023-03-31
546,813 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
770,843 GBP2023-03-31
546,812 GBP2022-03-31
Equity
770,844 GBP2023-03-31
546,813 GBP2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2023-03-31
70,000 GBP2022-03-31
Intangible Assets - Gross Cost
70,000 GBP2023-03-31
70,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2023-03-31
56,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2023-03-31
56,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
14,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
149,218 GBP2023-03-31
149,942 GBP2022-03-31
Office equipment
10,229 GBP2023-03-31
10,229 GBP2022-03-31
Motor vehicles
9,844 GBP2023-03-31
9,844 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
169,291 GBP2023-03-31
170,015 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,084 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,084 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,009 GBP2023-03-31
54,956 GBP2022-03-31
Office equipment
8,916 GBP2023-03-31
7,126 GBP2022-03-31
Motor vehicles
6,729 GBP2023-03-31
5,691 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,654 GBP2023-03-31
67,773 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,430 GBP2022-04-01 ~ 2023-03-31
Office equipment
1,790 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,038 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,258 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,377 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,377 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
81,209 GBP2023-03-31
94,982 GBP2022-03-31
Office equipment
1,313 GBP2023-03-31
3,107 GBP2022-03-31
Motor vehicles
3,115 GBP2023-03-31
4,153 GBP2022-03-31
Investments in Subsidiaries
571,392 GBP2023-03-31
Other types of inventories not specified separately
40,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
241,612 GBP2023-03-31
155,412 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
37,082 GBP2023-03-31
38,250 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
381,871 GBP2023-03-31
212,182 GBP2022-03-31
Trade Creditors/Trade Payables
152,623 GBP2023-03-31
Taxation/Social Security Payable
5,019 GBP2023-03-31
Accrued Liabilities
5,389 GBP2023-03-31
Other Creditors
178,872 GBP2023-03-31
Related profiles found in government register
  • LOCKING PHARMACY LTD
    Info
    Registered number 08320064
    34 Boulevard, Weston-super-mare, Somerset BS23 1NF
    Private Limited Company incorporated on 2012-12-05 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    CIF 0
  • LOCKING PHARMACY LTD
    S
    Registered number 08320064
    34, Boulevard, Weston-super-mare, Somerset, United Kingdom, BS23 1NF
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 34 Boulevard, Weston-super-mare, Somerset, England
    Corporate (2 parents)
    Equity (Company account)
    244,222 GBP2023-03-31
    Person with significant control
    2022-05-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.