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
  • Hamid, Osman Naveed
    Pharmacist born in March 1980
    Individual (4 offsprings)
    Officer
    2013-01-25 ~ now
    OF - Director → CIF 0
    Mr Osman Naveed Hamid
    Born in March 1980
    Individual (4 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

ARNOLDS PHARMACY LIMITED

Previous name
ARNOLDS (WH) LIMITED - 2013-08-30
Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
440,659 GBP2024-01-31
411,648 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
518,070 GBP2023-01-31
Investment Property
475,000 GBP2024-01-31
465,000 GBP2023-01-31
Fixed Assets
915,759 GBP2024-01-31
1,394,718 GBP2023-01-31
Total Inventories
37,000 GBP2024-01-31
38,000 GBP2023-01-31
Debtors
1,052,823 GBP2024-01-31
920,397 GBP2023-01-31
Cash at bank and in hand
77,146 GBP2024-01-31
77,104 GBP2023-01-31
Current Assets
1,166,969 GBP2024-01-31
1,035,501 GBP2023-01-31
Creditors
Current
420,116 GBP2024-01-31
700,286 GBP2023-01-31
Net Current Assets/Liabilities
746,853 GBP2024-01-31
335,215 GBP2023-01-31
Total Assets Less Current Liabilities
1,662,612 GBP2024-01-31
1,729,933 GBP2023-01-31
Net Assets/Liabilities
1,536,811 GBP2024-01-31
1,606,795 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
147,886 GBP2024-01-31
106,480 GBP2023-01-31
Retained earnings (accumulated losses)
1,388,825 GBP2024-01-31
1,500,215 GBP2023-01-31
Equity
1,536,811 GBP2024-01-31
1,606,795 GBP2023-01-31
Average Number of Employees
152023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
425,000 GBP2024-01-31
400,000 GBP2023-01-31
Furniture and fittings
23,659 GBP2024-01-31
14,992 GBP2023-01-31
Computers
10,214 GBP2024-01-31
10,214 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
458,873 GBP2024-01-31
425,206 GBP2023-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
25,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,240 GBP2024-01-31
10,989 GBP2023-01-31
Computers
5,974 GBP2024-01-31
2,569 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,214 GBP2024-01-31
13,558 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,251 GBP2023-02-01 ~ 2024-01-31
Computers
3,405 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,656 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
425,000 GBP2024-01-31
400,000 GBP2023-01-31
Furniture and fittings
11,419 GBP2024-01-31
4,003 GBP2023-01-31
Computers
4,240 GBP2024-01-31
7,645 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-01-31
518,070 GBP2023-01-31
Investments in Group Undertakings
100 GBP2024-01-31
518,070 GBP2023-01-31
Investment Property - Fair Value Model
475,000 GBP2024-01-31
465,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
6,360 GBP2024-01-31
11,993 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
768,115 GBP2024-01-31
628,115 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
60,176 GBP2024-01-31
52,440 GBP2023-01-31
Prepayments/Accrued Income
Current
216,267 GBP2024-01-31
166,024 GBP2023-01-31
Prepayments
Current
1,905 GBP2024-01-31
1,749 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,052,823 GBP2024-01-31
920,397 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
16,774 GBP2024-01-31
16,774 GBP2023-01-31
Other Remaining Borrowings
Current
100,000 GBP2024-01-31
432,713 GBP2023-01-31
Trade Creditors/Trade Payables
Current
264,498 GBP2024-01-31
242,348 GBP2023-01-31
Corporation Tax Payable
Current
2,644 GBP2023-01-31
Other Taxation & Social Security Payable
Current
10,312 GBP2024-01-31
3,423 GBP2023-01-31
Other Creditors
Current
1,466 GBP2024-01-31
1,123 GBP2023-01-31
Accrued Liabilities
Current
967 GBP2024-01-31
1,261 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
16,774 GBP2024-01-31
16,774 GBP2023-01-31
Bank Borrowings
Secured
100,485 GBP2024-01-31
116,168 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-68,984 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-68,984 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-1,000 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • ARNOLDS PHARMACY LIMITED
    Info
    ARNOLDS (WH) LIMITED - 2013-08-30
    Registered number 08376373
    21 Nelson Road, Westward Ho, Bideford, Devon EX39 1LF
    Private Limited Company incorporated on 2013-01-25 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • ARNOLDS PHARMACY LIMITED
    S
    Registered number 08376373
    21 Nelson Road, Westward Ho, Bideford, Devon, England, EX39 1LF
    Private Limited Company in England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    Ground Floor, 3 West Road, Woolacombe, Devon, England
    Active Corporate (2 parents)
    Equity (Company account)
    140,285 GBP2024-02-29
    Person with significant control
    2016-07-01 ~ 2023-03-01
    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
  • 2
    66 Beacon Lane, Exeter, England
    Active Corporate (3 parents)
    Equity (Company account)
    -733,067 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ 2024-11-01
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - 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.