Pharmidex Pharmaceutical Services Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

Pharmidex Pharmaceutical Services Limited is a Private Limited Company, with headquarters in 167-169 Great Portland Street, Fifth Floor, London. The main office's postal code is W1W 5PF. This company has been working since 2002-05-17. The company's registered no. is 04441512. This company's classified under the NACE and SIC code 72110: Research and experimental development on biotechnology. 2022-06-30 is the last time the accounts were filed.

On Friday 1st December 2017, the firm was searching for a Biologist or Pharmacologist to fill a full time position in London, London. They offered a flexible agreement. The offered job required higher education students and graduates with no experience and an education A level or its equivalent. Pharmidex Pharmaceutical Services needed people with no less then one year of professional experience. All the applications should include job offer code PDX- NP.

Given this enterprise's constant expansion, it was necessary to formally appoint other directors: Ghassem P. and Mohammad A. who have been working as a team since 2008-03-26 to fulfil their statutory duties for this firm. Additionally, the director's duties are often backed by a secretary - Mohammad A., who was chosen by the following firm in 2002. Another limited company has been appointed as one of the directors of this company: A2e Capital Partners Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-06-30	2013-12-31	2014-12-31	2015-06-30	2015-12-31	2016-06-30	2016-12-31	2017-06-30	2017-12-31	2018-06-30	2018-12-31	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	344 561	520 158	552 888	894 091	879 770	1 017 620

Balance Sheet
Cash Bank On Hand						21 783	3 634	19 067	3 496	32 792	26 615	44 871	195 056
Current Assets	511 625	638 542	828 007	1 258 555	1 258 555	1 421 235	1 346 498	1 344 591	1 247 024	1 292 451	1 322 979	1 454 095	1 726 715
Debtors	416 659	607 931	607 931	1 159 124	1 159 124	1 333 608	1 260 176	1 240 436	1 158 440	1 160 957	1 197 662	1 307 022	1 430 094
Net Assets Liabilities						1 017 620	1 006 942	963 175	672 406	634 859	682 314	885 592	756 731
Other Debtors						1 097 168	1 007 728	1 052 893	924 943	948 685	920 163	852 430	1 212 818
Property Plant Equipment						573 572	553 955	520 293	524 406	496 242	510 624	497 824	496 834
Total Inventories						82 688	82 688	85 088	85 088	98 702	98 702	102 202	101 565
Cash Bank In Hand	28 416	83 179	6 254	34 155	34 155	18 274
Intangible Fixed Assets	27 908	21 112	18 847	14 316	12 051	12 051
Net Assets Liabilities Including Pension Asset Liability	344 561	552 888	646 974	894 091	894 091	879 770
Stocks Inventory	66 550	66 550	57 911	65 276	65 276	65 276
Tangible Fixed Assets	424 603	492 025	492 025	416 825	391 976	573 571

Capital & Reserves
Called Up Share Capital	136 299	136 299	136 299	136 299	136 299	136 299
Profit Loss Account Reserve	-550 505	-468 951	-407 335	-393 418	-461 739	-389 089
Shareholder Funds	344 561	520 158	552 888	894 091	879 770	1 017 620

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 524	37 790	40 055	42 321	44 586	45 309	2 806	2 676
Accumulated Depreciation Impairment Property Plant Equipment						665 693	709 897	756 418	797 674	841 098	880 899	924 891	966 808
Additions Other Than Through Business Combinations Intangible Assets												33 676
Additions Other Than Through Business Combinations Property Plant Equipment							24 587	12 859	45 369	17 456	54 183	31 192	40 927
Average Number Employees During Period						19	20	23	22	22	24	30	31
Creditors						954 403	839 802	164 350	161 560	147 963	140 709	110 321	673 872
Disposals Decrease In Amortisation Impairment Intangible Assets													-130
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 661
Disposals Intangible Assets													-19 079
Disposals Property Plant Equipment										-2 196
Finance Lease Liabilities Present Value Total								164 350	161 560	147 963	128 254	103 715	77 940
Financial Assets										49 400	49 400	49 400	49 400
Financial Commitments Other Than Capital Commitments						160 209	176 377	286 253	266 836	292 914	220 405	184 076	109 890
Fixed Assets	452 511	513 137	513 137	431 141	431 141	404 027	561 474	525 547	527 394	546 365	560 024	578 094	604 467
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets													46 312
Increase From Amortisation Charge For Year Intangible Assets							2 266	2 265	2 266	2 265	723	2 806
Increase From Depreciation Charge For Year Property Plant Equipment							44 204	46 521	41 256	45 085	39 801	43 992	41 916
Intangible Assets						9 785	7 519	5 254	2 988	723		30 870	58 233
Intangible Assets Gross Cost						45 309	45 309	45 309	45 309	45 309	45 309	33 676	60 909
Net Current Assets Liabilities	-107 950	31 884	219 529	499 708	508 160	466 833	506 696	639 689	272 172	236 457	262 999	417 819	826 136
Nominal Value Allotted Share Capital									136 299	136 299	136 299	136 299	136 299
Number Shares Issued Fully Paid									136 299	136 299	136 299	136 299	136 299
Other Creditors						233 562	258 309	71 353	162 661	130 812	156 216	143 143	176 120
Other Inventories						82 688	82 688	85 088	85 088	98 702	98 702	102 202	101 565
Other Remaining Borrowings						63 173	50 000	50 000	271 750	406 750	12 455	6 606	595 932
Par Value Share		1	1	1		1				1	1	1	1
Prepayments									65 427	46 798	52 734	47 296	47 519
Property Plant Equipment Gross Cost						1 239 265	1 263 852	1 276 711	1 322 080	1 337 340	1 391 523	1 422 715	1 463 642
Provisions For Liabilities Balance Sheet Subtotal						32 570	61 228	37 711
Taxation Social Security Payable						68 054	141 490	110 107	143 937	167 410	189 094	161 742	265 444
Total Assets Less Current Liabilities	344 561	577 651	690 937	930 849	930 849	912 187	1 068 170	1 165 236	833 966	782 822	823 023	995 913	1 430 603
Total Borrowings						63 173	50 000	164 350	161 560	147 963	140 709	110 321	673 872
Trade Creditors Trade Payables						589 614	390 003	430 568	314 254	303 947	234 135	213 111	271 476
Trade Debtors Trade Receivables						219 597	252 448	187 543	133 669	165 474	224 765	407 296	169 757
Company Contributions To Money Purchase Plans Directors												11 390	11 531
Director Remuneration												22 500	30 000
Creditors Due Within One Year	619 575	606 658	608 478	758 847	758 847	908 998
Number Shares Allotted	136 299	136 299	136 299	136 299	136 299	136 299
Provisions For Liabilities Charges		51 664	43 963	36 758	32 417	32 417
Share Premium Account	758 767	852 810	852 810	1 151 210	1 205 210	1 270 410
Value Shares Allotted	136 299	136 299	136 299	136 299	136 299	136 299

Company staff

A2e Capital Partners Limited

Role: Corporate Director

Appointed: 11 March 2011

Address: Princess Street, Manchester, M2 4EQ, United Kingdom

Latest update: 17 March 2024

Ghassem P.

Role: Director

Appointed: 26 March 2008

Latest update: 17 March 2024

Mohammad A.

Role: Director

Appointed: 17 May 2002

Latest update: 17 March 2024

Mohammad A.

Role: Secretary

Appointed: 17 May 2002

Latest update: 17 March 2024

Said A.

Role: Director

Appointed: 07 July 2009

Resigned: 11 March 2011

Latest update: 17 March 2024

Alan P.

Role: Director

Appointed: 17 May 2002

Resigned: 17 June 2008

Latest update: 17 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 17 May 2002

Resigned: 17 May 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 17 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 17 May 2002

Resigned: 17 May 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm include: Pharmidex Holdings Ltd owns over 3/4 of company shares. This business can be reached in London at Great Portland Street, Fifth Floor, W1W 5PF and was registered as a PSC under the reg no 07881789.

Pharmidex Holdings Ltd

Address: 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 07881789

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 March 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 August 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Biologist or Pharmacologist in London, posted on Friday 1st December 2017
Region / City	London, London
Industry	Biotechnology and pharmaceuticals industry
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	higher education students and graduates
Education level	an A level or its equivalent
Job reference code	PDX- NP

Pharmidex Pharmaceutical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A2e Capital Partners Limited

Ghassem P.

Mohammad A.

Mohammad A.

Said A.

Alan P.

Incorporate Directors Limited

Incorporate Secretariat Limited

People with significant control

Pharmidex Holdings Ltd

Accounts Documents

Jobs and Vacancies at Pharmidex Pharmaceutical Services Ltd

Company filings

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