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
    Bhandal, Harpal Singh
    Pharmacist born in September 1983
    Individual (13 offsprings)
    Officer
    2015-04-01 ~ now
    OF - director → CIF 0
    Mr Harpal Singh Bhandal
    Born in September 1983
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kaur, Rajbir
    Director born in October 1973
    Individual (11 offsprings)
    Officer
    2015-04-01 ~ now
    OF - director → CIF 0
  • 3
    Singh, Onkar
    Pharmacist born in September 1970
    Individual (18 offsprings)
    Officer
    2024-06-25 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Bashir, Assaf
    Pharmacist born in August 1973
    Individual (4 offsprings)
    Officer
    2014-06-13 ~ 2015-04-01
    OF - director → CIF 0
  • 2
    Patel, Rekha Jayesh
    Director born in February 1968
    Individual (5 offsprings)
    Officer
    2015-04-01 ~ 2018-03-20
    OF - director → CIF 0
  • 3
    Singh, Onkar
    Pharmacist born in September 1970
    Individual (18 offsprings)
    Officer
    2015-04-01 ~ 2023-12-19
    OF - director → CIF 0
  • 4
    Patel, Jayesh Bachubhai
    Pharmacist born in January 1964
    Individual (7 offsprings)
    Officer
    2015-04-01 ~ 2018-03-20
    OF - director → CIF 0
parent relation
Company in focus

ADM HEALTHCARE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
1,916,092 GBP2024-03-31
1,325,595 GBP2023-03-31
Property, Plant & Equipment
53,870 GBP2024-03-31
63,161 GBP2023-03-31
Fixed Assets - Investments
1,563,622 GBP2024-03-31
1,562,506 GBP2023-03-31
Fixed Assets
3,533,584 GBP2024-03-31
2,951,262 GBP2023-03-31
Total Inventories
248,508 GBP2024-03-31
203,486 GBP2023-03-31
Debtors
1,064,961 GBP2024-03-31
1,091,705 GBP2023-03-31
Cash at bank and in hand
381,874 GBP2024-03-31
171,364 GBP2023-03-31
Current Assets
1,695,343 GBP2024-03-31
1,466,555 GBP2023-03-31
Net Current Assets/Liabilities
362,499 GBP2024-03-31
455,417 GBP2023-03-31
Total Assets Less Current Liabilities
3,896,083 GBP2024-03-31
3,406,679 GBP2023-03-31
Creditors
Non-current
-2,692,781 GBP2024-03-31
-2,254,169 GBP2023-03-31
Net Assets/Liabilities
1,189,959 GBP2024-03-31
1,140,652 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,189,659 GBP2024-03-31
1,140,352 GBP2023-03-31
Equity
1,189,959 GBP2024-03-31
1,140,652 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,436,369 GBP2024-03-31
1,744,255 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
520,277 GBP2024-03-31
418,660 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
101,617 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,916,092 GBP2024-03-31
1,325,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,355 GBP2024-03-31
109,346 GBP2023-03-31
Motor vehicles
11,600 GBP2024-03-31
18,200 GBP2023-03-31
Computers
14,689 GBP2024-03-31
13,913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,644 GBP2024-03-31
144,459 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,928 GBP2024-03-31
56,279 GBP2023-03-31
Motor vehicles
9,359 GBP2024-03-31
12,274 GBP2023-03-31
Computers
12,987 GBP2024-03-31
10,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,774 GBP2024-03-31
81,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,649 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
746 GBP2023-04-01 ~ 2024-03-31
Computers
2,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
49,427 GBP2024-03-31
53,067 GBP2023-03-31
Motor vehicles
2,241 GBP2024-03-31
5,926 GBP2023-03-31
Computers
1,702 GBP2024-03-31
3,418 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,563,622 GBP2024-03-31
1,562,506 GBP2023-03-31
Additions to investments
1,116 GBP2024-03-31
Other Investments Other Than Loans
1,563,622 GBP2024-03-31
1,562,506 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
548,888 GBP2024-03-31
361,575 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
26,466 GBP2024-03-31
246,808 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
489,607 GBP2024-03-31
483,322 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,064,961 GBP2024-03-31
1,091,705 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
407,840 GBP2024-03-31
307,338 GBP2023-03-31
Trade Creditors/Trade Payables
Current
703,998 GBP2024-03-31
513,175 GBP2023-03-31
Other Taxation & Social Security Payable
Current
108,087 GBP2024-03-31
96,284 GBP2023-03-31
Other Creditors
Current
112,919 GBP2024-03-31
94,341 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,692,781 GBP2024-03-31
2,254,169 GBP2023-03-31
Related profiles found in government register
  • ADM HEALTHCARE LIMITED
    Info
    Registered number 09084952
    101 High Street, Moxley, Wednesbury WS10 8RT
    Private Limited Company incorporated on 2014-06-13 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    CIF 0
  • ADM HEALTHCARE LIMITED
    S
    Registered number 09084952
    101, High Street, Moxley, Wednesbury, England, WS10 8RT
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 101 High Street, Moxley, Wednesday, England
    Corporate (4 parents)
    Equity (Company account)
    1,581,764 GBP2024-03-31
    Person with significant control
    2022-11-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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