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 4
  • 1
    Maheshwari, Nitin, Dr
    Doctor born in November 1968
    Individual (5 offsprings)
    Officer
    2008-03-04 ~ now
    OF - director → CIF 0
    Mr Nitin Maheshwari
    Born in November 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Kirkpatrick, Thomas David
    Doctor born in October 1975
    Individual (3 offsprings)
    Officer
    2015-04-23 ~ now
    OF - director → CIF 0
    Kirkpatrick, Thomas
    Individual (3 offsprings)
    Officer
    2020-02-06 ~ now
    OF - secretary → CIF 0
  • 3
    Mitchell, John
    Pharmacist born in October 1979
    Individual (8 offsprings)
    Officer
    2019-08-10 ~ now
    OF - director → CIF 0
  • 4
    C/o Acumen Accountants And Advisors Limited, City South Office Park, Portlethen, Aberdeen, Scotland
    Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    -989,079 GBP2022-02-01 ~ 2023-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Maheshwari, Nitin, Dr.
    Individual (5 offsprings)
    Officer
    2008-03-04 ~ 2011-08-15
    OF - secretary → CIF 0
  • 2
    Mr Thomas David Kirkpatrick
    Born in October 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Reid, Samantha
    Director born in May 1968
    Individual (4 offsprings)
    Officer
    2011-02-21 ~ 2025-02-21
    OF - director → CIF 0
  • 4
    Muir, Elaine
    Individual (1 offspring)
    Officer
    2017-01-25 ~ 2020-02-06
    OF - secretary → CIF 0
  • 5
    Murray, Robert Samuel Miller, Dr
    Doctor Of Medicine born in January 1951
    Individual (1 offspring)
    Officer
    2008-03-04 ~ 2015-04-23
    OF - director → CIF 0
  • 6
    Winchester, Dale
    Director born in August 1960
    Individual (10 offsprings)
    Officer
    2011-02-21 ~ 2019-08-06
    OF - director → CIF 0
  • 7
    Ironside, Caroline
    Individual
    Officer
    2011-08-15 ~ 2017-01-25
    OF - secretary → CIF 0
parent relation
Company in focus

N & F ENTERPRISE LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Property, Plant & Equipment
6,196 GBP2024-03-31
7,259 GBP2023-03-31
Total Inventories
52,089 GBP2024-03-31
48,271 GBP2023-03-31
Debtors
123,379 GBP2024-03-31
133,168 GBP2023-03-31
Cash at bank and in hand
186,730 GBP2024-03-31
249,945 GBP2023-03-31
Current Assets
362,198 GBP2024-03-31
431,384 GBP2023-03-31
Creditors
Current
228,369 GBP2024-03-31
246,273 GBP2023-03-31
Net Current Assets/Liabilities
133,829 GBP2024-03-31
185,111 GBP2023-03-31
Total Assets Less Current Liabilities
140,025 GBP2024-03-31
192,370 GBP2023-03-31
Net Assets/Liabilities
138,476 GBP2024-03-31
190,389 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
137,476 GBP2024-03-31
189,389 GBP2023-03-31
Equity
138,476 GBP2024-03-31
190,389 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,847 GBP2024-03-31
9,921 GBP2023-03-31
Computers
7,637 GBP2024-03-31
7,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,484 GBP2024-03-31
17,766 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,295 GBP2024-03-31
7,495 GBP2023-03-31
Computers
3,993 GBP2024-03-31
3,012 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,288 GBP2024-03-31
10,507 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
800 GBP2023-04-01 ~ 2024-03-31
Computers
1,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,552 GBP2024-03-31
2,426 GBP2023-03-31
Computers
3,644 GBP2024-03-31
4,833 GBP2023-03-31
Merchandise
52,089 GBP2024-03-31
48,271 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
95,289 GBP2024-03-31
88,218 GBP2023-03-31
Other Debtors
Current
3,289 GBP2024-03-31
2,829 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
21,386 GBP2024-03-31
12,607 GBP2023-03-31
Prepayments
Current
3,415 GBP2024-03-31
29,514 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,379 GBP2024-03-31
133,168 GBP2023-03-31
Trade Creditors/Trade Payables
Current
163,640 GBP2024-03-31
161,361 GBP2023-03-31
Corporation Tax Payable
Current
34,493 GBP2024-03-31
30,854 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,619 GBP2024-03-31
3,837 GBP2023-03-31
Other Creditors
Current
25,200 GBP2024-03-31
49,835 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
417 GBP2024-03-31
386 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,010 GBP2024-03-31
9,010 GBP2023-03-31
Between one and five year
17,398 GBP2024-03-31
25,778 GBP2023-03-31
All periods
26,408 GBP2024-03-31
34,788 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,549 GBP2024-03-31
1,981 GBP2023-03-31
  • N & F ENTERPRISE LIMITED
    Info
    Registered number SC338869
    C/o Acumen Accountants And Advisors Limited City South Office Park, Portlethen, Aberdeen AB12 4XX
    Private Limited Company incorporated on 2008-03-04 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.