Ark Pharmaceutical Consulting Limited in Blackwood, NP12 2GX

Description

Data updated on: 01-11-2023

Started with Reg No. 08191295 12 years ago, Ark Pharmaceutical Consulting Limited was set up as a Private Limited Company. The company's current registration address is Heolddu Farm Heolddu Lane, Pontllanfraith Blackwood. The company's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports describe the period up to 2023/03/31 and the latest confirmation statement was submitted on 2023/08/24.

Karl F. and Rachel H. are listed as company's directors and have been managing the firm for 12 years.

Rachel H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			22 705	50 480	41 632	24 387	150 472	139 154	148 849	150 182
Current Assets	88 908	105 401	99 709	68 854	95 255	61 054	200 868	140 294	149 057	150 332
Debtors	49 851	57 214	77 004	18 374	53 623	36 667	50 396	1 140	208	150
Net Assets Liabilities			63 113	40 748	55 859	24 198	5 238	12 284	26 294	38 273
Other Debtors				10 777	10 777				208	150
Property Plant Equipment			2	2	2	2	2	2	1	1
Cash Bank In Hand	39 057	48 187	22 705
Net Assets Liabilities Including Pension Asset Liability	47 733	67 927	63 113
Tangible Fixed Assets	2 650	1 276	2

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	47 731	67 925	63 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 398	5 398	5 398	5 398	5 398	5 398	299	299
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			23 469	24 293
Creditors			40 682	27 054	34 628	33 088	193 862	128 012	120 562	109 165
Net Current Assets Liabilities	48 526	71 881	67 027	41 800	60 627	27 966	7 006	12 282	28 495	41 167
Other Creditors			10 068	1 328	1 457	11 409	183 546	117 921	117 507	106 355
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 099
Other Disposals Property Plant Equipment									5 100
Other Taxation Social Security Payable			7 145	1 433
Property Plant Equipment Gross Cost			5 400	5 400	5 400	5 400	5 400	5 400	300	300
Taxation Social Security Payable				25 726	33 171	21 679	10 316	10 091	3 055	2 810
Total Assets Less Current Liabilities	51 176	73 157	67 029	41 802	60 629	27 968	7 008	12 284	28 496	41 168
Trade Debtors Trade Receivables			77 004	7 597	42 846	36 667	50 396	1 140
Capital Employed	47 733	67 927	63 113
Creditors Due After One Year	3 443	5 230	3 916
Creditors Due Within One Year	40 382	33 520	32 682
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 400	5 400	5 400
Tangible Fixed Assets Depreciation	2 750	4 124	5 398
Tangible Fixed Assets Depreciation Charged In Period		1 374	1 274

Company staff

Karl F.

Role: Director

Appointed: 24 August 2012

Latest update: 18 December 2023

Rachel H.

Role: Director

Appointed: 24 August 2012

Latest update: 18 December 2023

People with significant control

Rachel H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ark Pharmaceutical Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl F.

Rachel H.

People with significant control

Rachel H.

Accounts Documents

Company filings

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