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
    Stratton, Martin Alexander
    Director born in August 1974
    Individual (6 offsprings)
    Officer
    2017-02-08 ~ now
    OF - Director → CIF 0
    Mr Martin Alexander Stratton
    Born in August 1974
    Individual (6 offsprings)
    Person with significant control
    2017-02-08 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Doherty, Paul Stephen
    Director born in June 1980
    Individual (2 offsprings)
    Officer
    2016-10-28 ~ now
    OF - Director → CIF 0
  • 3
    N NASR LIMITED - 2020-06-25
    34, Watling Street Road, Fulwood, Preston, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    3,349,114 GBP2024-01-31
    Person with significant control
    2020-07-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Nasr, Nadia
    Director born in September 1980
    Individual (3 offsprings)
    Officer
    2016-03-25 ~ 2016-10-28
    OF - Director → CIF 0
parent relation
Company in focus

AIM RX LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Turnover/Revenue
15,722,328 GBP2023-02-01 ~ 2024-01-31
17,831,153 GBP2021-10-31 ~ 2023-01-31
Cost of Sales
-10,881,673 GBP2023-02-01 ~ 2024-01-31
-12,041,831 GBP2021-10-31 ~ 2023-01-31
Gross Profit/Loss
4,840,655 GBP2023-02-01 ~ 2024-01-31
5,789,322 GBP2021-10-31 ~ 2023-01-31
Administrative Expenses
-4,775,798 GBP2023-02-01 ~ 2024-01-31
-5,498,538 GBP2021-10-31 ~ 2023-01-31
Operating Profit/Loss
78,592 GBP2023-02-01 ~ 2024-01-31
307,750 GBP2021-10-31 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-235 GBP2023-02-01 ~ 2024-01-31
-3,505 GBP2021-10-31 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
525,944 GBP2023-02-01 ~ 2024-01-31
303,079 GBP2021-10-31 ~ 2023-01-31
Profit/Loss
487,065 GBP2023-02-01 ~ 2024-01-31
270,279 GBP2021-10-31 ~ 2023-01-31
Comprehensive Income/Expense
487,065 GBP2023-02-01 ~ 2024-01-31
270,279 GBP2021-10-31 ~ 2023-01-31
Intangible Assets
220,875 GBP2024-01-31
249,375 GBP2023-01-31
Property, Plant & Equipment
424,613 GBP2024-01-31
440,746 GBP2023-01-31
Fixed Assets - Investments
423,134 GBP2024-01-31
423,134 GBP2023-01-31
Fixed Assets
1,068,622 GBP2024-01-31
1,113,255 GBP2023-01-31
Total Inventories
451,508 GBP2024-01-31
433,029 GBP2023-01-31
Debtors
1,599,738 GBP2024-01-31
1,626,157 GBP2023-01-31
Cash at bank and in hand
1,645,171 GBP2024-01-31
1,319,311 GBP2023-01-31
Current Assets
3,696,417 GBP2024-01-31
3,378,497 GBP2023-01-31
Net Current Assets/Liabilities
1,151,685 GBP2024-01-31
1,028,265 GBP2023-01-31
Total Assets Less Current Liabilities
2,220,307 GBP2024-01-31
2,141,520 GBP2023-01-31
Net Assets/Liabilities
2,195,542 GBP2024-01-31
2,126,687 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
1 GBP2021-10-30
Retained earnings (accumulated losses)
2,195,541 GBP2024-01-31
2,126,686 GBP2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
487,065 GBP2023-02-01 ~ 2024-01-31
270,279 GBP2021-10-31 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
84,633 GBP2023-02-01 ~ 2024-01-31
101,550 GBP2021-10-31 ~ 2023-01-31
Wages/Salaries
2,448,997 GBP2023-02-01 ~ 2024-01-31
3,019,345 GBP2021-10-31 ~ 2023-01-31
Social Security Costs
170,774 GBP2023-02-01 ~ 2024-01-31
203,472 GBP2021-10-31 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,908 GBP2023-02-01 ~ 2024-01-31
42,794 GBP2021-10-31 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,654,679 GBP2023-02-01 ~ 2024-01-31
3,265,611 GBP2021-10-31 ~ 2023-01-31
Average number of employees in administration and support functions
52023-02-01 ~ 2024-01-31
52021-10-31 ~ 2023-01-31
Average Number of Employees
1452023-02-01 ~ 2024-01-31
1182021-10-31 ~ 2023-01-31
Current Tax for the Period
28,947 GBP2023-02-01 ~ 2024-01-31
68,577 GBP2021-10-31 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
114,227 GBP2023-02-01 ~ 2024-01-31
57,585 GBP2021-10-31 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
285,000 GBP2024-01-31
285,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,125 GBP2024-01-31
35,625 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
220,875 GBP2024-01-31
249,375 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
143,959 GBP2024-01-31
143,959 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
373,022 GBP2024-01-31
373,022 GBP2023-01-31
Motor vehicles
183,869 GBP2024-01-31
166,519 GBP2023-01-31
Furniture and fittings
113,202 GBP2024-01-31
62,052 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
814,052 GBP2024-01-31
745,552 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
234,362 GBP2024-01-31
197,060 GBP2023-01-31
Motor vehicles
99,425 GBP2024-01-31
71,277 GBP2023-01-31
Furniture and fittings
55,652 GBP2024-01-31
36,469 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389,439 GBP2024-01-31
304,806 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
37,302 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
28,148 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
19,183 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,633 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
143,959 GBP2024-01-31
143,959 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
138,660 GBP2024-01-31
175,962 GBP2023-01-31
Motor vehicles
84,444 GBP2024-01-31
95,242 GBP2023-01-31
Furniture and fittings
57,550 GBP2024-01-31
25,583 GBP2023-01-31
Finished Goods
451,508 GBP2024-01-31
433,029 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,278,865 GBP2024-01-31
1,304,169 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,263,870 GBP2024-01-31
2,114,603 GBP2023-01-31
Corporation Tax Payable
Current
82,126 GBP2024-01-31
121,559 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
111,000 GBP2024-01-31
16,000 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,765 GBP2024-01-31
14,833 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Dividends paid as a final distribution
418,210 GBP2023-02-01 ~ 2024-01-31
2,299,438 GBP2021-10-31 ~ 2023-01-31
Related profiles found in government register
  • AIM RX LTD
    Info
    Registered number 10085603
    Appleton Village Pharmacy, Appleton Village, Widnes, Cheshire WA8 6EQ
    Private Limited Company incorporated on 2016-03-25 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-23
    CIF 0
  • AIM RX LTD
    S
    Registered number 10085603
    Appleton Village Pharmacy, Appleton Village, Widnes, England, WA8 6DZ
    Private Company Limited By Shares in Companies House, England
    CIF 1
    Private Limited Company in Registrar Of Companies, Cardiff, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 3 Osbourne Court, Thelwall New Road Grappenhall, Warrington, Cheshire
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    250,570 GBP2023-12-31
    Person with significant control
    2022-08-01 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • 99-101 Church Street, Eccles, Manchester, England
    Active Corporate (3 parents)
    Equity (Company account)
    -48,557 GBP2024-03-31
    Person with significant control
    2022-06-01 ~ 2023-01-23
    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.