Centennial Pharma Services Limited in London, N3 2LT

Description

Data updated on: 01-11-2023

Centennial Pharma Services is a business located at N3 2LT London at 1st Floor 314. This business has been in existence since 2013 and is registered as reg. no. 08484401. This business has been present on the English market for eleven years now and its last known state is active. The company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The business latest financial reports cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-02-14.

With two recruitment advertisements since 2017-09-14, the firm has been relatively active on the labour market. On 2017-09-14, it started recruiting new workers for a full time Qualified Pharmacy Dispenser position in Borehamwood, and on 2017-09-14, for the vacant position of a full time Dispensing Assistant/Technician in Borehamwood.

So far, this specific firm has only been supervised by an individual managing director: Carl W. who has been administering it for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand			280 530	451 760	421 214	358 747	291 760	151 988	120 767
Current Assets	78 986	205 828	709 199	991 612	1 073 851	1 058 360	1 018 734	939 244	689 768
Debtors			395 953	499 217	592 713	643 975	719 407	777 343	545 726
Net Assets Liabilities			548	151 094	249 877	456 980	813 387	987 992	1 012 677
Other Debtors			146 084	216 316	334 380	392 161	431 400	696 692	491 734
Property Plant Equipment			1 083	1 050	14 529	1 596	2 149	2 048	1 607
Total Inventories			31 580	35 560	55 340	52 320	4 500	4 350	19 760

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 607	2 500	2 500	2 500	36 370	11 003	10 700
Accumulated Depreciation Impairment Property Plant Equipment			519	1 079	6 538	3 871	5 679	7 024	8 768
Additions Other Than Through Business Combinations Investment Property Fair Value Model				201 184	85 354	66 808	24 122	7 297	8 078
Amounts Owed To Directors			26 550	213 695	140 661	105 948
Average Number Employees During Period				1			4	2	3
Capital Reserves	86	-27 798	548
Corporation Tax Payable				23 502	12 614	42 961	67 380	75 862	5 159
Creditors			707 127	1 040 053	1 122 508	953 805	548 186	40 833	39 707
Creditors Due Within One Year	79 031	233 724	709 734
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 900
Disposals Property Plant Equipment						16 380
Fixed Assets	131	98	1 083	202 234	301 067	354 942	379 617	386 813	568 735
Increase From Depreciation Charge For Year Property Plant Equipment				560	5 459	1 233	1 808	1 345	1 744
Investment Property				201 184	286 538	353 346	377 468	384 765	392 843
Investment Property Fair Value Model				201 184	286 538	353 346	377 468	384 765	392 843
Net Current Assets Liabilities	-45	-27 896	-535	-48 441	-48 657	104 555	470 548	653 379	494 654
Other Creditors			17 742		45	82	74	157	1 031
Other Taxation Social Security Payable			733	1 340	1 242	2 254	651	544	939
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 136	5 075	4 584	3 318	3 067	5 563	3 515
Property Plant Equipment Gross Cost			1 602	2 129	21 067	5 467	7 828	9 072	10 375
Provisions For Liabilities Balance Sheet Subtotal				199	33	17	408	389	305
Total Additions Including From Business Combinations Property Plant Equipment				527	18 938	780	2 361	1 244	1 303
Total Assets Less Current Liabilities	86	-27 798	3 155	153 793	252 410	459 497	850 165	1 040 217	1 063 389
Trade Creditors Trade Payables			660 638	792 071	954 960	773 871	435 983	159 823	175 949
Trade Debtors Trade Receivables			249 869	282 901	258 333	251 814	288 007	80 651	30 872
Value-added Tax Payable			1 464	9 445	12 986	28 689
Bank Borrowings Overdrafts								9 167	9 511
Corporation Tax Recoverable									13 726
Investments Fixed Assets								25	174 285
Investments In Joint Ventures								25	25
Other Investments Other Than Loans									174 260
Recoverable Value-added Tax									9 394

Company staff

Carl W.

Role: Director

Appointed: 11 April 2013

Latest update: 26 March 2024

People with significant control

Carl W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Carl W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	26 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts 9 January 2015
Date Approval Accounts	9 January 2015

Qualified Pharmacy Dispenser in Borehamwood, posted on Thursday 14th September 2017
Region / City	Home Counties, Borehamwood
Industry	medical supplies
Job type	full time


Dispensing Assistant/Technician in Borehamwood, posted on Thursday 14th September 2017
Region / City	Home Counties, Borehamwood
Industry	medical supplies
Job type	full time

Qualified Pharmacy Dispenser in Borehamwood, posted on Thursday 14th September 2017

Region / City

Home Counties, Borehamwood

Industry

medical supplies

Job type

full time

Dispensing Assistant/Technician in Borehamwood, posted on Thursday 14th September 2017

Region / City

Home Counties, Borehamwood

Industry

medical supplies

Job type

full time

Centennial Pharma Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl W.

People with significant control

Carl W.

Accounts Documents

Jobs and Vacancies at Centennial Pharma Services Ltd

Company filings

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