Claire Davies Pharma Consulting Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

Claire Davies Pharma Consulting Limited can be contacted at Deal at 45 Queen Street. You can search for the firm by its area code - CT14 6EY. This company has been operating on the UK market for eight years. This business is registered under the number 09953150 and company's official status is active. The company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. January 31, 2022 is the last time the accounts were reported.

We have 1 managing director at the moment controlling this specific firm, specifically Claire M. who has been executing the director's responsibilities for eight years.

Claire M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	46 206	25 070	90 805	109 512	146 257	164 390	148 906
Current Assets	56 886	25 112	93 505	129 087	188 257	175 890	165 544
Debtors	6 480	42	2 700		20 550	1 840	4 428
Net Assets Liabilities		20 136	63 682	100 797	152 782	167 772	208 582
Property Plant Equipment	55 535	48 862	42 308	36 478	30 342	24 331	69 233
Total Inventories	4 200			19 575	21 450	9 660	12 210

Other Financial Data
Accrued Liabilities	678	738	780	670	700	680	720
Accumulated Depreciation Impairment Property Plant Equipment	7 087	13 760	20 314	26 504	32 640	38 709	50 396
Additional Provisions Increase From New Provisions Recognised			7 192				5 437
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	8 311	5 500	18 599	17 395	22 615	13 915	9 010
Creditors	78 814	53 838	64 939	57 893	60 098	27 864	16 173
Increase From Depreciation Charge For Year Property Plant Equipment	7 087	6 673	6 554	6 190	6 136	6 069	11 687
Net Current Assets Liabilities	-21 928	-28 726	28 566	71 194	128 159	148 026	149 371
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	206	1	147	719	931	72	247
Other Taxation Social Security Payable	63	72	74	167	156	334	319
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost	62 622	62 622	62 622	62 982	62 982	63 040	119 629
Provisions			7 192	6 875	5 719	4 585	10 022
Provisions For Liabilities Balance Sheet Subtotal			7 192	6 875	5 719	4 585	10 022
Recoverable Value-added Tax		42
Total Additions Including From Business Combinations Property Plant Equipment	62 622			360		58	56 589
Total Assets Less Current Liabilities	33 607	20 136	70 874	107 672	158 501	172 357	218 604
Trade Debtors Trade Receivables	6 480		2 700		20 550	1 800	4 428
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-317	-1 156	-1 134
Amounts Owed To Directors				31 553	31 310
Loans From Directors					31 310	8 684	246
Prepayments						40
Value-added Tax Payable				7 389	4 386	4 179	5 631
Work In Progress				19 575	21 450	9 660	12 210

Company staff

Claire M.

Role: Director

Appointed: 15 January 2016

Latest update: 17 December 2023

People with significant control

Claire M.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	15 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Claire Davies Pharma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

People with significant control

Claire M.

Accounts Documents

Company filings

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