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
    Green, Deborah Anne
    Born in May 1972
    Individual (11 offsprings)
    Officer
    2001-01-23 ~ now
    OF - director → CIF 0
  • 2
    Green, Martin John
    Pharmacist born in August 1967
    Individual (21 offsprings)
    Officer
    2001-01-23 ~ now
    OF - director → CIF 0
    Green, Martin John
    Pharmacist
    Individual (21 offsprings)
    Officer
    2001-01-23 ~ now
    OF - secretary → CIF 0
  • 3
    Bankell House, Strathblane Road, Milngavie, Glasgow, Scotland
    Corporate (2 parents, 8 offsprings)
    Equity (Company account)
    12,200,002 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    82 Whitchurch Road, Cardiff
    Dissolved corporate (1 parent)
    Officer
    2001-01-23 ~ 2001-01-23
    PE - nominee-director → CIF 0
  • 2
    82 Whitchurch Road, Cardiff
    Dissolved corporate (1 parent, 396 offsprings)
    Officer
    2001-01-23 ~ 2001-01-23
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

M & D GREEN DISPENSING CHEMIST LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Cost of Sales
-41,417,393 GBP2023-04-01 ~ 2024-03-31
-19,745,873 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-21,975,797 GBP2023-04-01 ~ 2024-03-31
-12,100,216 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
362 GBP2023-04-01 ~ 2024-03-31
71 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,940,807 GBP2023-04-01 ~ 2024-03-31
555,560 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,838,261 GBP2023-04-01 ~ 2024-03-31
51,122 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
8,713,107 GBP2024-03-31
9,652,381 GBP2023-03-31
Property, Plant & Equipment
3,150,909 GBP2024-03-31
3,249,334 GBP2023-03-31
Fixed Assets
11,864,016 GBP2024-03-31
12,901,715 GBP2023-03-31
Debtors
10,676,174 GBP2024-03-31
9,629,203 GBP2023-03-31
Cash at bank and in hand
6,203,893 GBP2024-03-31
4,655,521 GBP2023-03-31
Current Assets
18,607,623 GBP2024-03-31
15,853,072 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,253,304 GBP2024-03-31
-11,150,355 GBP2023-03-31
Net Current Assets/Liabilities
6,354,319 GBP2024-03-31
4,702,717 GBP2023-03-31
Total Assets Less Current Liabilities
18,218,335 GBP2024-03-31
17,604,432 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-739,909 GBP2024-03-31
-2,487,403 GBP2023-03-31
Net Assets/Liabilities
17,111,366 GBP2024-03-31
14,528,965 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Other miscellaneous reserve
9,775,296 GBP2024-03-31
9,775,296 GBP2023-03-31
1,450,623 GBP2022-03-31
Retained earnings (accumulated losses)
7,336,068 GBP2024-03-31
4,753,667 GBP2023-03-31
5,001,355 GBP2022-03-31
Equity
17,111,366 GBP2024-03-31
14,528,965 GBP2023-03-31
6,451,980 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,838,261 GBP2023-04-01 ~ 2024-03-31
51,122 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-298,810 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-255,860 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
46,200 GBP2023-04-01 ~ 2024-03-31
21,400 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
5502023-04-01 ~ 2024-03-31
2992022-04-01 ~ 2023-03-31
Wages/Salaries
11,773,087 GBP2023-04-01 ~ 2024-03-31
5,749,995 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
488,029 GBP2023-04-01 ~ 2024-03-31
240,842 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,231,360 GBP2023-04-01 ~ 2024-03-31
6,512,324 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-221,004 GBP2023-04-01 ~ 2024-03-31
165,985 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
21,336,220 GBP2024-03-31
20,836,220 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,623,113 GBP2024-03-31
11,183,839 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,439,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,126,295 GBP2024-03-31
1,233,855 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
132,326 GBP2024-03-31
132,326 GBP2023-03-31
Furniture and fittings
4,108,658 GBP2024-03-31
3,622,944 GBP2023-03-31
Motor vehicles
646,714 GBP2024-03-31
598,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,013,993 GBP2024-03-31
5,587,850 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-188,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-295,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,309 GBP2024-03-31
69,645 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
9,704 GBP2024-03-31
4,411 GBP2023-03-31
Furniture and fittings
2,536,147 GBP2024-03-31
1,982,968 GBP2023-03-31
Motor vehicles
241,924 GBP2024-03-31
281,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,863,084 GBP2024-03-31
2,338,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,498 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
5,293 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
553,179 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
104,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-143,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-162,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,050,986 GBP2024-03-31
1,164,210 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
122,622 GBP2024-03-31
127,915 GBP2023-03-31
Furniture and fittings
1,572,511 GBP2024-03-31
1,639,976 GBP2023-03-31
Motor vehicles
404,790 GBP2024-03-31
317,233 GBP2023-03-31
Finished Goods/Goods for Resale
1,727,556 GBP2024-03-31
1,568,348 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,476,726 GBP2024-03-31
4,946,664 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
374,745 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
146,578 GBP2024-03-31
116,789 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
157,870 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
459,128 GBP2024-03-31
518,155 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,469,505 GBP2024-03-31
6,587,746 GBP2023-03-31
Amounts owed to group undertakings
Current
1,522,243 GBP2024-03-31
1,520,447 GBP2023-03-31
Corporation Tax Payable
Current
670,614 GBP2024-03-31
295,207 GBP2023-03-31
Other Taxation & Social Security Payable
Current
290,217 GBP2024-03-31
237,783 GBP2023-03-31
Other Creditors
Current
1,345,030 GBP2024-03-31
1,744,956 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
496,567 GBP2024-03-31
88,191 GBP2023-03-31
Creditors
Current
12,253,304 GBP2024-03-31
11,150,355 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
1,754,475 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
739,909 GBP2024-03-31
732,928 GBP2023-03-31
Creditors
Non-current
739,909 GBP2024-03-31
2,487,403 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
1,912,345 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
157,870 GBP2023-03-31
Non-current
0 GBP2024-03-31
1,754,475 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
459,128 GBP2024-03-31
518,155 GBP2023-03-31
Minimum gross finance lease payments owing
1,199,037 GBP2024-03-31
1,251,083 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
378,730 GBP2024-03-31
342,015 GBP2023-03-31
Between two and five year
939,535 GBP2024-03-31
769,752 GBP2023-03-31
More than five year
1,178,193 GBP2024-03-31
821,386 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,496,458 GBP2024-03-31
1,933,153 GBP2023-03-31
Related profiles found in government register
  • M & D GREEN DISPENSING CHEMIST LIMITED
    Info
    Registered number SC215009
    Bankell House Strathblane Road, Milngavie, Glasgow G62 8LE
    Private Limited Company incorporated on 2001-01-23 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
  • M & D GREEN DISPENSING CHEMIST LIMITED
    S
    Registered number SC215009
    Bankell House, Strathblane Road, Glasgow, United Kingdom, G62 8LE
    SCOTLAND
    CIF 1
  • M & D GREEN DISPENSING CHEMIST LIMITED
    S
    Registered number SC215009
    Bankell House, Strathblane Road, Milngavie, Glasgow, G62 8LE
    CIF 2
    SCOTLAND
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Corporate (102 parents)
    Profit/Loss (Company account)
    551,505 GBP2022-04-01 ~ 2023-03-31
    Officer
    2011-03-30 ~ now
    CIF 2 - llp-member → ME
  • 2
    Parcels Building, 14 Bird Street, London, United Kingdom
    Corporate (93 parents)
    Profit/Loss (Company account)
    182,982 GBP2023-04-01 ~ 2024-03-31
    Officer
    2012-03-20 ~ now
    CIF 4 - llp-member → ME
  • 3
    Afon House, Worthing Road, Horsham, West Sussex
    Dissolved corporate (23 parents)
    Officer
    2013-03-18 ~ dissolved
    CIF 1 - llp-designated-member → ME
  • 4
    Bankell House Strathblane Road, Milngavie, Glasgow
    Dissolved corporate (2 parents)
    Officer
    2010-12-20 ~ dissolved
    CIF 3 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.