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
    Duncan, Stephen Peter
    Company Director born in April 1986
    Individual (18 offsprings)
    Officer
    2022-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Campbell, Lewis
    Director born in April 1993
    Individual (26 offsprings)
    Officer
    2012-09-04 ~ now
    OF - Director → CIF 0
  • 3
    8, Redwood Crescent, East Kilbride, Glasgow, Scotland
    Active Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    6,218,841 GBP2023-12-31
    Person with significant control
    2022-07-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Grant, Gillian Margaret
    Chartered Accountant born in June 1987
    Individual
    Officer
    2022-08-23 ~ 2025-02-24
    OF - Director → CIF 0
  • 2
    Mr Lewis Campbell
    Born in April 1993
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-01
    PE - Ownership of shares – 75% or moreCIF 0
    2023-09-01 ~ 2023-09-01
    PE - Right to appoint or remove directorsCIF 0
  • 3
    6th Floor, Victory House, Prospect Hill, Douglas, Isle Of Man, Isle Of Man
    Corporate
    Person with significant control
    2021-01-01 ~ 2021-01-01
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

TARGET HEALTHCARE LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
86900 - Other Human Health Activities
Brief company account
Cost of Sales
-19,137,244 GBP2023-01-01 ~ 2023-12-31
-21,507,855 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,141,275 GBP2023-01-01 ~ 2023-12-31
-7,485,181 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
5,000,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
113,638 GBP2023-01-01 ~ 2023-12-31
5,042,274 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
76,137 GBP2023-01-01 ~ 2023-12-31
5,083,733 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
833,087 GBP2023-12-31
968,965 GBP2022-12-31
Property, Plant & Equipment
965,462 GBP2023-12-31
738,651 GBP2022-12-31
Fixed Assets - Investments
38 GBP2023-12-31
38 GBP2022-12-31
Fixed Assets
1,798,587 GBP2023-12-31
1,707,654 GBP2022-12-31
Debtors
8,014,689 GBP2023-12-31
9,457,973 GBP2022-12-31
Cash at bank and in hand
968,811 GBP2023-12-31
1,435,572 GBP2022-12-31
Current Assets
10,029,634 GBP2023-12-31
12,237,871 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,590,741 GBP2023-12-31
-12,599,338 GBP2022-12-31
Net Current Assets/Liabilities
-561,107 GBP2023-12-31
-361,467 GBP2022-12-31
Total Assets Less Current Liabilities
1,237,480 GBP2023-12-31
1,346,187 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-52,655 GBP2023-12-31
-121,102 GBP2022-12-31
Net Assets/Liabilities
1,021,068 GBP2023-12-31
1,124,931 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,020,968 GBP2023-12-31
1,124,831 GBP2022-12-31
1,066,098 GBP2021-12-31
Equity
1,021,068 GBP2023-12-31
1,124,931 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
76,137 GBP2023-01-01 ~ 2023-12-31
5,083,733 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,025,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-180,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
852023-01-01 ~ 2023-12-31
1112022-01-01 ~ 2022-12-31
Wages/Salaries
2,414,989 GBP2023-01-01 ~ 2023-12-31
3,258,948 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
73,289 GBP2023-01-01 ~ 2023-12-31
69,452 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,724,787 GBP2023-01-01 ~ 2023-12-31
3,615,714 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
75,758 GBP2023-01-01 ~ 2023-12-31
136,176 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
63,603 GBP2023-01-01 ~ 2023-12-31
5,758 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,255,542 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
422,455 GBP2023-12-31
286,577 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
135,878 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
833,087 GBP2023-12-31
968,965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,104,662 GBP2023-12-31
743,121 GBP2022-12-31
Computers
273,586 GBP2023-12-31
149,392 GBP2022-12-31
Motor vehicles
576,751 GBP2023-12-31
403,364 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,004,345 GBP2023-12-31
1,413,958 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-91,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
666,769 GBP2023-12-31
451,194 GBP2022-12-31
Computers
111,587 GBP2023-12-31
84,183 GBP2022-12-31
Motor vehicles
260,527 GBP2023-12-31
139,930 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,038,883 GBP2023-12-31
675,307 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215,575 GBP2023-01-01 ~ 2023-12-31
Computers
27,404 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
120,597 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363,576 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
437,893 GBP2023-12-31
291,927 GBP2022-12-31
Computers
161,999 GBP2023-12-31
65,209 GBP2022-12-31
Motor vehicles
316,224 GBP2023-12-31
263,434 GBP2022-12-31
Finished Goods/Goods for Resale
1,046,134 GBP2023-12-31
1,344,326 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,873,355 GBP2023-12-31
5,187,666 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
47,717 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,159,619 GBP2023-12-31
2,861,585 GBP2022-12-31
Other Debtors
Current
672,646 GBP2023-12-31
782,970 GBP2022-12-31
Prepayments/Accrued Income
Current
309,069 GBP2023-12-31
578,035 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,014,689 GBP2023-12-31
9,457,973 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
88,946 GBP2023-12-31
153,398 GBP2022-12-31
Other Remaining Borrowings
Current
9,361 GBP2023-12-31
34,361 GBP2022-12-31
Trade Creditors/Trade Payables
Current
963,652 GBP2023-12-31
3,334,572 GBP2022-12-31
Amounts owed to group undertakings
Current
3,866,156 GBP2023-12-31
2,233,963 GBP2022-12-31
Corporation Tax Payable
Current
13,046 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
730,577 GBP2023-12-31
700,637 GBP2022-12-31
Other Creditors
Current
2,992,910 GBP2023-12-31
4,638,881 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,926,093 GBP2023-12-31
1,503,526 GBP2022-12-31
Creditors
Current
10,590,741 GBP2023-12-31
12,599,338 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
52,655 GBP2023-12-31
121,102 GBP2022-12-31
Total Borrowings
Current
9,361 GBP2023-12-31
34,361 GBP2022-12-31

Related profiles found in government register
  • TARGET HEALTHCARE LIMITED
    Info
    Registered number SC431859
    8 Redwood Crescent, East Kilbride, Glasgow G74 5PA
    Private Limited Company incorporated on 2012-09-04 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • TARGET HEALTHCARE LIMITED
    S
    Registered number Sc431859
    36, Singer Road, Kelvin Industrial Estate, East Kilbride, Glasgow, Scotland, G75 0XS
    Limited Company in Registrar Of Companies (Scotland), Scotland
    CIF 1
  • TARGET HEALTHCARE LIMITED
    S
    Registered number Sc431859
    8, Redwood Crescent, East Kilbride, Glasgow, Scotland, G74 5PA
    Private Company Limited By Shares in Registrar Of Companies, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 8 Redwood Crescent, East Kilbride, Glasgow, Scotland
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    -614,577 GBP2024-03-31
    Person with significant control
    2016-10-31 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 1 - Right to appoint or remove directorsOE
Ceased 1
  • QUANTUM SPECIALS LIMITED - 2010-11-19
    Quantum House, Hobson Industrial Estate, Burnopfield, Co Durham
    Active Corporate (3 parents)
    Equity (Company account)
    15,421,960 GBP2023-12-31
    Person with significant control
    2021-06-30 ~ 2022-07-06
    CIF 2 - Ownership of shares – 75% or more OE
    CIF 2 - Ownership of voting rights - 75% or more OE
    CIF 2 - Right to appoint or remove directors OE
© 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.