Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Littleover Healthcare UK Ltd
- Incorporated
- 20 October 2016 (10 years)
- Previously known as
- Pharmadoctor Ltd (until 23 December 2019)This list may be incomplete. See all names on Companies House
- Industry
- Dispensing chemist in specialised stores (47730)
- Directors
- Owned by
- Shahid Hussain
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Awr AccountantsLawrence Business Centre Lawrence House37 Normanton RoadDerbyDE1 2GJ
Charges
- Total
- 7
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 1
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born May 1986 (40)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1986 (40)
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Littleover Healthcare UK Ltd This company
Cornwall Healthcare Group Ltd Owns 25–50% of shares
Lichfield Healthcare UK Ltd Owns 75–100% of shares
SKNM Pharma Ltd Owns 25–50% of shares
Bilton Healthcare UK Limited Owns 75–100% of shares
Warwickshire Healthcare UK Ltd Owns 25–50% of shares
Southam Retail UK Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £99,977
- Cash
- £361,355
- Employees
- 21
- Debt Ratio
- 94%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £967,926 | £943,828 | £313,663 | £293,997 | £3,928 | £2,800 |
| Current Assets | £698,717 | £818,350 | £518,932 | £369,469 | £172,510 | £47,358 |
| Debtors | £279,000 | £250,702 | £126,014 | |||
| Cash | £361,355 | £515,387 | £345,722 | |||
| Creditors (< 1 year) | £499,457 | £344,890 | £100,192 | £75,741 | ||
| Creditors (> 1 year) | £1,067,209 | £996,440 | £323,545 | £232,078 | £61,250 | |
| Net Current Assets | £199,260 | £414,941 | £214,550 | £26,165 | £72,488 | £28,185 |
| Net Assets | £99,977 | £362,329 | £204,668 | £88,041 | £854 | £25,385 |
| Shareholder Funds | £88,041 | £854 | £25,385 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 14 September 2026 | Confirmation statement with updates | 31 August 2026 | ||
| 16 January 2026 | Appointment of a director | |||
| 23 October 2025 | Director's details changed | |||
| 23 October 2025 | Change of details for a person with significant control |
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