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, Jaymil Maheshkumar
    Pharmacist born in May 1989
    Individual (7 offsprings)
    Officer
    2015-05-01 ~ now
    OF - Director → CIF 0
    Mr Jaymil Maheshkumar Patel
    Born in May 1989
    Individual (7 offsprings)
    Person with significant control
    2016-04-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Patel, Aruna Maheshkumar
    Director born in September 1952
    Individual (2 offsprings)
    Officer
    2015-05-01 ~ 2024-07-01
    OF - Director → CIF 0
    Mrs Aruna Maheshkumar Patel
    Born in September 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-18 ~ 2024-02-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Patel, Maheshkumar Vallavbhai
    Pharmacist born in March 1948
    Individual (2 offsprings)
    Officer
    2015-05-01 ~ 2024-07-01
    OF - Director → CIF 0
parent relation
Company in focus

ANNA HEALTHCARE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
3,599,844 GBP2024-04-30
3,839,541 GBP2023-04-30
Property, Plant & Equipment
1,923,012 GBP2024-04-30
1,942,620 GBP2023-04-30
Fixed Assets - Investments
15,100 GBP2024-04-30
15,100 GBP2023-04-30
Fixed Assets
5,537,956 GBP2024-04-30
5,797,261 GBP2023-04-30
Debtors
2,123,210 GBP2024-04-30
1,414,757 GBP2023-04-30
Cash at bank and in hand
1,466,251 GBP2024-04-30
1,608,313 GBP2023-04-30
Current Assets
3,828,200 GBP2024-04-30
3,262,852 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,165,850 GBP2024-04-30
-1,067,104 GBP2023-04-30
Net Current Assets/Liabilities
2,662,350 GBP2024-04-30
2,195,748 GBP2023-04-30
Total Assets Less Current Liabilities
8,200,306 GBP2024-04-30
7,993,009 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,481,363 GBP2024-04-30
-3,941,993 GBP2023-04-30
Net Assets/Liabilities
4,669,406 GBP2024-04-30
4,007,808 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
4,669,106 GBP2024-04-30
4,007,508 GBP2023-04-30
Equity
4,669,406 GBP2024-04-30
4,007,808 GBP2023-04-30
Average Number of Employees
272023-05-01 ~ 2024-04-30
392022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
4,793,935 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,194,091 GBP2024-04-30
954,394 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
239,697 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,599,844 GBP2024-04-30
3,839,541 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,344,874 GBP2024-04-30
1,344,874 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
413,618 GBP2024-04-30
413,618 GBP2023-04-30
Improvements to leasehold property
33,613 GBP2024-04-30
34,612 GBP2023-04-30
Furniture and fittings
410,296 GBP2024-04-30
394,788 GBP2023-04-30
Motor vehicles
78,340 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,280,741 GBP2024-04-30
2,187,892 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
56,802 GBP2024-04-30
43,353 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
78,216 GBP2024-04-30
36,854 GBP2023-04-30
Improvements to leasehold property
4,174 GBP2024-04-30
3,408 GBP2023-04-30
Furniture and fittings
198,952 GBP2024-04-30
161,657 GBP2023-04-30
Motor vehicles
19,585 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,729 GBP2024-04-30
245,272 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,449 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
41,362 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
1,345 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
37,295 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,585 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,288,072 GBP2024-04-30
1,301,521 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
335,402 GBP2024-04-30
376,764 GBP2023-04-30
Improvements to leasehold property
29,439 GBP2024-04-30
31,204 GBP2023-04-30
Furniture and fittings
211,344 GBP2024-04-30
233,131 GBP2023-04-30
Motor vehicles
58,755 GBP2024-04-30
0 GBP2023-04-30
Investments in group undertakings and participating interests
15,100 GBP2024-04-30
15,100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
527,980 GBP2024-04-30
473,494 GBP2023-04-30
Other Debtors
Current
1,559,663 GBP2024-04-30
890,293 GBP2023-04-30
Prepayments/Accrued Income
Current
35,567 GBP2024-04-30
50,970 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,123,210 GBP2024-04-30
1,414,757 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
100,142 GBP2024-04-30
118,832 GBP2023-04-30
Trade Creditors/Trade Payables
Current
666,450 GBP2024-04-30
643,324 GBP2023-04-30
Amounts owed to group undertakings
Current
15,101 GBP2024-04-30
15,101 GBP2023-04-30
Other Taxation & Social Security Payable
Current
317,660 GBP2024-04-30
233,168 GBP2023-04-30
Other Creditors
Current
66,497 GBP2024-04-30
56,679 GBP2023-04-30
Creditors
Current
1,165,850 GBP2024-04-30
1,067,104 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,952,919 GBP2024-04-30
2,238,795 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
47,107 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
3,481,363 GBP2024-04-30
3,941,993 GBP2023-04-30
Bank Borrowings
2,053,061 GBP2024-04-30
2,357,627 GBP2023-04-30
Total Borrowings
Current
100,142 GBP2024-04-30
118,832 GBP2023-04-30
Non-current
1,952,919 GBP2024-04-30
2,238,795 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,514 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
54,621 GBP2024-04-30
0 GBP2023-04-30

Related profiles found in government register
  • ANNA HEALTHCARE LIMITED
    Info
    Registered number 09571703
    398 Green Wrythe Lane, Carshalton, Surrey SM5 1JF
    Private Limited Company incorporated on 2015-05-01 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
  • ANNA HEALTHCARE LIMITED
    S
    Registered number missing
    398, Green Wrythe Lane, Carshalton, England, SM5 1JF
    Private Limited Company
    CIF 1
  • ANNA HEALTHCARE LIMITED
    S
    Registered number 09571703
    398, Green Wrythe Lane, Carshalton, Surrey, England, SM5 1JF
    Private Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    50 Friars Stile Road, Richmond, England
    Active Corporate (4 parents)
    Person with significant control
    2017-03-03 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 2
    398 Green Wrythe Lane, Carshalton, Surrey, England
    Active Corporate (4 parents)
    Cash at bank and in hand (Company account)
    100 GBP2024-04-30
    Person with significant control
    2020-04-08 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.