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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 2
  • 1
    Ali, Raza
    Born in February 1985
    Individual (29 offsprings)
    Officer
    icon of calendar 2021-02-16 ~ now
    OF - Director → CIF 0
  • 2
    icon of address8, Norman Avenue, Sunnyhill, Derby, England
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    234,631 GBP2024-04-30
    Person with significant control
    icon of calendar 2021-02-16 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

FIRSTCARE DERBY LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
62023-05-01 ~ 2024-04-30
102022-03-01 ~ 2023-04-30
Intangible Assets
561,527 GBP2024-04-30
766,454 GBP2023-04-30
Property, Plant & Equipment
45,615 GBP2024-04-30
39,297 GBP2023-04-30
Fixed Assets
607,142 GBP2024-04-30
805,751 GBP2023-04-30
Total Inventories
83,000 GBP2024-04-30
45,000 GBP2023-04-30
Debtors
Current
278,804 GBP2024-04-30
292,172 GBP2023-04-30
Cash at bank and in hand
28,035 GBP2024-04-30
5,833 GBP2023-04-30
Current Assets
389,839 GBP2024-04-30
343,005 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-919,970 GBP2023-04-30
Net Current Assets/Liabilities
-500,474 GBP2024-04-30
-576,965 GBP2023-04-30
Total Assets Less Current Liabilities
106,668 GBP2024-04-30
228,786 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-431,240 GBP2024-04-30
-448,451 GBP2023-04-30
Net Assets/Liabilities
-324,572 GBP2024-04-30
-219,665 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-324,672 GBP2024-04-30
-219,765 GBP2023-04-30
Equity
-324,572 GBP2024-04-30
-219,665 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,024,628 GBP2024-04-30
1,024,628 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
463,100 GBP2024-04-30
258,174 GBP2023-04-30
Intangible Assets
Goodwill
561,528 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,285 GBP2024-04-30
52,396 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,099 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,670 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
45,615 GBP2024-04-30
39,297 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
247,994 GBP2024-04-30
244,254 GBP2023-04-30
Other Debtors
Current
30,810 GBP2024-04-30
47,918 GBP2023-04-30
Bank Overdrafts
-19,561 GBP2024-04-30
-50,903 GBP2023-04-30
Cash and Cash Equivalents
8,474 GBP2024-04-30
-45,070 GBP2023-04-30
Bank Overdrafts
Current
19,561 GBP2024-04-30
50,903 GBP2023-04-30
Trade Creditors/Trade Payables
Current
150,738 GBP2024-04-30
163,362 GBP2023-04-30
Corporation Tax Payable
Current
23,944 GBP2024-04-30
456 GBP2023-04-30
Taxation/Social Security Payable
Current
2,306 GBP2024-04-30
1,097 GBP2023-04-30
Other Creditors
Current
565,194 GBP2024-04-30
571,258 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
128,570 GBP2024-04-30
132,894 GBP2023-04-30
Creditors
Current
890,313 GBP2024-04-30
919,970 GBP2023-04-30
Bank Borrowings
Non-current
431,240 GBP2024-04-30
448,451 GBP2023-04-30
Creditors
Non-current
431,240 GBP2024-04-30
448,451 GBP2023-04-30
Total Borrowings
431,239 GBP2024-04-30
448,451 GBP2023-04-30

  • FIRSTCARE DERBY LTD
    Info
    Registered number 13203252
    icon of address8 Norman Avenue, Sunnyhill, Derby DE23 1HL
    PRIVATE LIMITED COMPANY incorporated on 2021-02-16 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.