Hc Pharma Consultancy Ltd in Gerrards Cross, SL9 7LP

Description

Data updated on: 01-11-2023

Hc Pharma Consultancy Ltd has been prospering on the British market for at least ten years. Registered under the number 08957367 in 2014, it is registered at 8 Dukes Wood Drive, Gerrards Cross SL9 7LP. The firm's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Hc Pharma Consultancy Limited filed its latest accounts for the financial year up to 2023-03-31. Its latest annual confirmation statement was submitted on 2023-03-25.

When it comes to this particular enterprise's register, since 25th March 2014 there have been two directors: Alvin C. and Helen C..

Executives who have control over the firm are as follows: Alvin C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20 279	50 970

Balance Sheet
Cash Bank In Hand	25 822	71 551
Cash Bank On Hand		71 551	76 750	40 807	54 784	64 507	89 888	45 645	74 597
Current Assets	30 242	86 023	99 431	128 719	146 484	160 006	187 618	279 510	365 387
Debtors	4 420	14 472	22 681	7 912	11 700	15 499	17 730	13 865	20 790
Property Plant Equipment		4 051	3 361	2 521	1 891	1 418	1 064	1 959	1 469
Tangible Fixed Assets	898	4 051

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	20 277	50 968
Shareholder Funds	20 279	50 970

Other Financial Data
Accrued Liabilities		2 424	1 000	1 099	1 099	1 199	1 700	1 699	1 850
Accumulated Depreciation Impairment Property Plant Equipment		1 649	2 769	3 609	4 239	4 712	5 066	5 719	6 209
Average Number Employees During Period			1	1	2	2	2	2	2
Corporation Tax Payable		14 385	14 253	11 990	9 432	10 655	14 319	24 618	32 792
Creditors		39 104	25 499	15 466	25 022	33 121	29 687	46 629	36 710
Creditors Due Within One Year	10 861	39 104
Current Asset Investments				80 000	80 000	80 000	80 000	220 000	270 000
Dividends Paid			30 000	11 000	32 000	40 000	30 000	30 000	44 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 120	840	630	473	354	653	490
Net Current Assets Liabilities	19 381	46 919	73 932	113 253	121 462	126 885	157 931	232 881	328 677
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Taxation Social Security Payable		3 101	2 300	2 231	3 051	4 642	5 053	1 321	959
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			56 323	49 481	39 579	44 950	60 692	105 845	139 306
Property Plant Equipment Gross Cost		5 700	6 130	6 130	6 130	6 130	6 130	7 678
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		4 503
Tangible Fixed Assets Cost Or Valuation	1 197	5 700
Tangible Fixed Assets Depreciation	299	1 649
Tangible Fixed Assets Depreciation Charged In Period		1 350
Total Additions Including From Business Combinations Property Plant Equipment			430					1 548
Total Assets Less Current Liabilities	20 279	50 970	77 293	115 774	123 353	128 303	158 995	234 840	330 146
Trade Debtors Trade Receivables		14 472	22 681	7 912	11 700	15 499	17 730	13 865	20 790

Company staff

Alvin C.

Role: Director

Appointed: 25 March 2014

Latest update: 11 December 2023

Helen C.

Role: Director

Appointed: 25 March 2014

Latest update: 11 December 2023

People with significant control

Alvin C.

Notified on 21 October 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen C.

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 4 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	4 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hc Pharma Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alvin C.

Helen C.

People with significant control

Alvin C.

Helen C.

Accounts Documents

Company filings

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