Drug Safety Solutions Ltd in Wilmslow, SK9 5EQ

Description

Data updated on: 01-11-2023

Drug Safety Solutions Ltd,registered as Private Limited Company, that is registered in C/o Castletons Accountants The Old Workshop, Kennerleys Lane, Wilmslow. The company's located in SK9 5EQ. This enterprise was formed on 15th July 2002. The Companies House Registration Number is 04486383. The company's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

Current directors listed by this specific firm are: Naella A. designated to this position in 2022, Robert M. designated to this position in 2022 in October and Irfan A. designated to this position on 15th June 2018.

The companies that control this firm are as follows: Complete Pharmacovigilance Solutions Ltd owns over 3/4 of company shares. This business can be reached in Wilmslow at Kennerleys Lane, SK9 5EQ and was registered as a PSC under the registration number 09369371.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	244 614	360 984	305 498	363 887	311 852

Balance Sheet
Cash Bank On Hand					189 116	85 076		250 296	214 692	632 523	1 598 239	1 161 335
Current Assets	312 845	447 017	348 291	446 285	383 338	317 015	404 555	455 399	609 290	993 262	2 391 634	2 287 247
Debtors	112 082	114 060	106 169	179 225	194 222	231 939		252 657	394 598	360 739	793 395	1 125 912
Net Assets Liabilities					311 852	161 916	253 032	344 189	503 093	856 575	1 363 203	1 543 998
Other Debtors					11 734	2 570		47 567	114 054	201 548	575 583	802 896
Property Plant Equipment					4 681	4 275		8 815	13 538	11 669	13 113	9 892
Cash Bank In Hand	200 763	332 957	242 122	267 060	189 116
Net Assets Liabilities Including Pension Asset Liability		360 984	305 498	363 887	311 852
Tangible Fixed Assets	8 869	5 187	3 829	3 379	4 681

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	244 612	360 982	305 496	363 885	311 850
Shareholder Funds	244 614	360 984	305 498	363 887	311 852

Other Financial Data
Accrued Liabilities								2 000	2 250	2 500	2 750	2 950
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 160	-2 000
Accumulated Depreciation Impairment Property Plant Equipment					12 253	13 380		16 832	19 009	22 028	25 535	28 756
Additions Other Than Through Business Combinations Property Plant Equipment									6 900	1 150	4 951
Average Number Employees During Period						1	1	4	8	11	13	11
Bank Borrowings										202 150	606 110	388 139
Creditors					75 398	158 562	155 858	-4 000	-4 000	-4 000	606 110	388 139
Fixed Assets							3 148	8 815
Increase From Depreciation Charge For Year Property Plant Equipment						1 127			2 177	3 019	3 507	3 221
Net Current Assets Liabilities	235 745	355 797	302 186	360 980	307 940	158 453	253 044	331 374	485 555	840 906	1 956 200	1 922 245
Number Shares Issued Fully Paid						100		100	100	100	100	100
Other Creditors					4 583	6 320		55 040	5 746	3 210	4 214	1 214
Other Remaining Borrowings								-4 000	-4 000	-4 000
Par Value Share		1	1	1	1	1			1	1	1	1
Prepayments								849	1 156	1 375	29 729	10 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 347	47 554
Property Plant Equipment Gross Cost					16 934	17 655		25 647	32 547	33 697	38 648	38 648
Taxation Social Security Payable								32 452	75 155	122 914	166 929	88 465
Total Assets Less Current Liabilities	244 614	360 984	306 015	364 359	312 621	162 728	256 192	342 189	499 093	852 575	1 969 313	1 932 137
Total Borrowings								-4 000	-4 000	202 150	606 110	388 139
Trade Creditors Trade Payables					33 504	68 144		82 087	40 584	23 732	54 810	26 147
Trade Debtors Trade Receivables					182 488	229 369		204 241	279 388	157 816	188 083	312 925
Company Contributions To Money Purchase Plans Directors								2 441	3 000
Director Remuneration								2 090	28 500
Amounts Owed To Group Undertakings						46 000
Creditors Due Within One Year	77 100	91 220	46 105	85 305	75 398
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		2	2	2	2
Number Shares Issued Specific Share Issue						98
Other Taxation Social Security Payable					37 311	38 098
Provisions					769	812
Provisions For Liabilities Balance Sheet Subtotal					769	812
Provisions For Liabilities Charges			517	472	769
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 992	1 298	2 502
Tangible Fixed Assets Cost Or Valuation	20 120	18 461	18 421	14 432	16 934
Tangible Fixed Assets Depreciation	11 251	13 274	14 592	11 053	12 253
Tangible Fixed Assets Depreciation Charged In Period		2 770	2 498	1 748	1 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		747	1 180	5 287
Tangible Fixed Assets Disposals		1 659	3 032	5 287
Total Additions Including From Business Combinations Property Plant Equipment						721

Company staff

Naella A.

Role: Director

Appointed: 20 October 2022

Latest update: 25 February 2024

Robert M.

Role: Director

Appointed: 20 October 2022

Latest update: 25 February 2024

Irfan A.

Role: Director

Appointed: 15 June 2018

Latest update: 25 February 2024

People with significant control

Complete Pharmacovigilance Solutions Ltd

Address: The Old Workshop Kennerleys Lane, Wilmslow, SK9 5EQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09369371

Notified on 15 June 2018

Nature of control:

over 3/4 of shares

Mpchc Ltd

Address: Station House North Street, Havant, Hampshire, PO9 1QU, England

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Register Of Members

Registration number 10425126

Notified on 8 November 2016

Ceased on 15 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Carol M.

Notified on 6 April 2016

Ceased on 8 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 May 2013

Drug Safety Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naella A.

Robert M.

Irfan A.

Peter M.

Carol M.

People with significant control

Complete Pharmacovigilance Solutions Ltd

Mpchc Ltd

Carol M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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