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 5
  • 1
    Clarkson, Neil John
    Director born in September 1973
    Individual (8 offsprings)
    Officer
    2019-01-17 ~ now
    OF - Director → CIF 0
  • 2
    Yates, Jason Derick
    Managing Director born in June 1973
    Individual (20 offsprings)
    Officer
    2019-06-28 ~ now
    OF - Director → CIF 0
  • 3
    Pritchard, Ian
    Finance Director born in December 1969
    Individual (23 offsprings)
    Officer
    2019-08-05 ~ now
    OF - Director → CIF 0
  • 4
    Melville, Robert Arthur
    Director born in January 1969
    Individual (9 offsprings)
    Officer
    2018-09-07 ~ now
    OF - Director → CIF 0
  • 5
    C.S.T. PHARMA GROUP HOLDINGS LIMITED - now
    ST TOPCO (UK) LIMITED - 2019-11-06
    5-7, Tintagel Way, Aldridge, Walsall, England
    Active Corporate (4 parents, 7 offsprings)
    Profit/Loss (Company account)
    911,544 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2019-05-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Bayati, Aiden
    Pharmacist born in October 1992
    Individual (14 offsprings)
    Officer
    2018-09-07 ~ 2021-06-03
    OF - Director → CIF 0
  • 2
    O'connor, Daniel Mark
    Finance Director born in September 1981
    Individual (3 offsprings)
    Officer
    2018-09-07 ~ 2019-05-21
    OF - Director → CIF 0
  • 3
    Falzon, Carl Robert
    Commercial Director born in June 1977
    Individual (7 offsprings)
    Officer
    2019-05-08 ~ 2023-01-30
    OF - Director → CIF 0
  • 4
    Unit 5-7, Tintagel Way, Aldridge, Walsall, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-04-30
    Person with significant control
    2018-09-07 ~ 2019-05-01
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ACRE AESTHETICS LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
Other
47,421 GBP2024-04-30
45,771 GBP2023-04-30
Property, Plant & Equipment
346,266 GBP2024-04-30
288,726 GBP2023-04-30
Fixed Assets
393,687 GBP2024-04-30
334,497 GBP2023-04-30
Debtors
335,267 GBP2024-04-30
278,727 GBP2023-04-30
Cash at bank and in hand
49,592 GBP2024-04-30
72,396 GBP2023-04-30
Current Assets
2,729,741 GBP2024-04-30
2,823,614 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,997,880 GBP2024-04-30
-2,733,529 GBP2023-04-30
Net Current Assets/Liabilities
-268,139 GBP2024-04-30
90,085 GBP2023-04-30
Total Assets Less Current Liabilities
125,548 GBP2024-04-30
424,582 GBP2023-04-30
Net Assets/Liabilities
125,548 GBP2024-04-30
376,282 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
125,448 GBP2024-04-30
376,182 GBP2023-04-30
683,765 GBP2022-04-30
Equity
125,548 GBP2024-04-30
376,282 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
356,016 GBP2023-05-01 ~ 2024-04-30
167,417 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
356,016 GBP2023-05-01 ~ 2024-04-30
167,417 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-475,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-606,750 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
11,000 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
62,678 GBP2024-04-30
50,857 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,257 GBP2024-04-30
5,086 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,171 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
47,421 GBP2024-04-30
45,771 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
118,748 GBP2024-04-30
109,228 GBP2023-04-30
Furniture and fittings
421,184 GBP2024-04-30
263,698 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
539,932 GBP2024-04-30
372,926 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,931 GBP2024-04-30
13,547 GBP2023-04-30
Furniture and fittings
167,735 GBP2024-04-30
70,653 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,666 GBP2024-04-30
84,200 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,384 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
97,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
92,817 GBP2024-04-30
95,681 GBP2023-04-30
Furniture and fittings
253,449 GBP2024-04-30
193,045 GBP2023-04-30
Finished Goods/Goods for Resale
2,344,882 GBP2024-04-30
2,472,491 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
102,447 GBP2024-04-30
107,161 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-30
34,291 GBP2023-04-30
Other Debtors
Current
126,241 GBP2024-04-30
38,739 GBP2023-04-30
Prepayments/Accrued Income
Current
106,579 GBP2024-04-30
98,536 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
335,267 GBP2024-04-30
278,727 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,143,759 GBP2024-04-30
1,253,696 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,012,949 GBP2024-04-30
527,687 GBP2023-04-30
Amounts owed to group undertakings
Current
550,230 GBP2024-04-30
929,011 GBP2023-04-30
Corporation Tax Payable
Current
86,902 GBP2024-04-30
23,135 GBP2023-04-30
Creditors
Current
2,997,880 GBP2024-04-30
2,733,529 GBP2023-04-30
Bank Overdrafts
1,143,759 GBP2024-04-30
1,253,696 GBP2023-04-30
Total Borrowings
Current
1,143,759 GBP2024-04-30
1,253,696 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,710 GBP2024-04-30
4,724 GBP2023-04-30
Between two and five year
34,393 GBP2024-04-30
3,937 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,103 GBP2024-04-30
8,661 GBP2023-04-30

Related profiles found in government register
  • ACRE AESTHETICS LIMITED
    Info
    Registered number 11557880
    Unit 5-7 Tintagel Way, Aldridge, Walsall WS9 8ER
    Private Limited Company incorporated on 2018-09-07 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
  • ACRE AESTHETICS LIMITED
    S
    Registered number 11557880
    5-7 Tintagel Way, Tintagel Way, Aldridge, Walsall, England, WS9 8ER
    Limited Company in Uk, England
    CIF 1
  • ACRE AESTHETICS LIMITED
    S
    Registered number 11557880
    Unit 5-7, Tintagel Way, Aldridge, Walsall, England, WS9 8ER
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    5-7 Tintagel Way, Aldridge, Walsall, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2022-04-30
    Person with significant control
    2020-02-20 ~ dissolved
    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
    Unit 5-7 Tintagel Way, Aldridge, Walsall, England
    Active Corporate (3 parents)
    Person with significant control
    2024-12-12 ~ 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.