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
Rai, Jasjeev Singh
Pharmacist born in February 1983Individual (4 offsprings)Officer
2019-10-16 ~ nowOF - Director → CIF 0Mr Jasjeev Singh Rai
Born in February 1983Individual (4 offsprings)Person with significant control 2019-10-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Nabi, Gulam Jaffer
Pharmacist born in April 1966Individual (3 offsprings)Officer 2019-10-16 ~ nowOF - Director → CIF 0Mr Gulam Jaffer Nabi
Born in April 1966Individual (3 offsprings)Person with significant control 2019-10-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Vitran, Danish Ahmed
Pharmacist born in May 1980Individual (8 offsprings)Officer 2019-10-16 ~ nowOF - Director → CIF 0Mr Danish Ahmed Vitran
Born in May 1980Individual (8 offsprings)Person with significant control 2019-10-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
WOODEND PHARMA LTD
Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
86220 - Specialists Medical Practice Activities
Brief company account
Intangible Assets
701,516 GBP2023-12-31
763,135 GBP2022-12-31
Property, Plant & Equipment
4,000 GBP2023-12-31
9,750 GBP2022-12-31
Fixed Assets
705,516 GBP2023-12-31
772,885 GBP2022-12-31
Total Inventories
25,000 GBP2023-12-31
39,000 GBP2022-12-31
Debtors
430,775 GBP2023-12-31
124,425 GBP2022-12-31
Cash at bank and in hand
-258,367 GBP2023-12-31
324,750 GBP2022-12-31
Current Assets
197,408 GBP2023-12-31
488,175 GBP2022-12-31
Net Current Assets/Liabilities
-277,731 GBP2023-12-31
184,836 GBP2022-12-31
Total Assets Less Current Liabilities
427,785 GBP2023-12-31
957,721 GBP2022-12-31
Net Assets/Liabilities
38,789 GBP2023-12-31
20,984 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
947,992 GBP2023-12-31
947,992 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
246,476 GBP2023-12-31
184,857 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
61,619 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
701,516 GBP2023-12-31
763,135 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Furniture and fittings
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,000 GBP2023-12-31
27,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,000 GBP2023-12-31
5,250 GBP2022-12-31
Furniture and fittings
16,000 GBP2023-12-31
12,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,000 GBP2023-12-31
17,250 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,750 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,000 GBP2023-12-31
8,000 GBP2022-12-31
Motor vehicles
1,750 GBP2022-12-31
Finished Goods/Goods for Resale
25,000 GBP2023-12-31
39,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
26,278 GBP2023-12-31
24,408 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
101,646 GBP2023-12-31
100,017 GBP2022-12-31
Debtors
Amounts falling due within one year
127,924 GBP2023-12-31
124,425 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
230,294 GBP2023-12-31
74,115 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159,524 GBP2023-12-31
154,025 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
44,843 GBP2023-12-31
35,045 GBP2022-12-31
Other Creditors
Amounts falling due within one year
38,992 GBP2023-12-31
38,991 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,486 GBP2023-12-31
1,163 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
40,278 GBP2023-12-31
587,407 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
348,718 GBP2023-12-31
349,330 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
3 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-01-01 ~ 2023-12-31
3 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Related profiles found in government register
- Registered number 12265125
WOODEND PHARMA LTD
Info
104 Hinckley Road, Coventry CV2 2EUPrivate Limited Company incorporated on 2019-10-16 (6 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0 WOODEND PHARMA LTD
SRegistered number 12265125104, Hinckley Road, Coventry, England, CV2 2EUPrivate Limited Company in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 104 Hinckley Road, Coventry, EnglandActive Corporate (2 parents, 1 offspring)Net Assets/Liabilities (Company account)-5,995 GBP2024-09-30Person with significant control 2023-10-11 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.