Health Pharm Services Limited in Coventry, CV1 4FP

Description

Data updated on: 01-11-2023

Situated at 264 Stoney Stanton Road, Coventry CV1 4FP Health Pharm Services Limited is categorised as a Private Limited Company with 07239372 registration number. It has been established fourteen years ago. The company's registered with SIC code 86900 and their NACE code stands for Other human health activities. 2022-03-31 is the last time when account status updates were reported.

We have a solitary director at present managing this specific limited company, specifically Gulam N. who's been carrying out the director's obligations since 2010-04-29. Since 2010-04-29 Barbara K., had been responsible for a variety of tasks within the following limited company up until the resignation in April 2010. Additionally, the managing director's efforts are often helped with by a secretary - Mihrafruz N., who was appointed by the following limited company in April 2010.

Gulam N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 946	698	87	20	29	26	62

Balance Sheet
Cash Bank In Hand	12 519	12 233	6 244	6 804	298	6 853
Current Assets	12 667	16 985	6 395	6 956	5 005	6 853	3 479	3 064	4 735	3 569	8 096	2 134	4 452
Debtors	148	4 752	151	152	4 707	158
Net Assets Liabilities Including Pension Asset Liability	1 946	698	87	20	29	26	62
Tangible Fixed Assets	400	1 109	832	624	1 154	866
Net Assets Liabilities							62	39	28	7	134	303	1 602

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 945	697	86	19	28	25
Shareholder Funds	1 946	698	87	20	29	26	62

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 121	17 396
Fixed Assets	400	1 109	832	624	1 154	866	650	1 275	1 331	998	1 386	1 040	1 625
Net Current Assets Liabilities	1 546	-411	-745	-604	-1 125	-840	852	204	137	449	188	3 075	1 577
Tangible Fixed Assets Additions		1 079			915
Tangible Fixed Assets Cost Or Valuation	533	1 612	1 612	1 612	2 527	2 527
Tangible Fixed Assets Depreciation	133	503	780	988	1 373	1 661
Tangible Fixed Assets Depreciation Charge For Period		370
Total Assets Less Current Liabilities	1 946	698	87	20	29	26	1 502	1 479	1 468	1 447	1 574	2 035	48
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 440	1 440	1 440	1 440	1 440	1 500	1 650
Average Number Employees During Period									3	3	3	3	3
Creditors							2 786	2 860	4 598	3 284	8 074	5 379	6 029
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						158	159	160		164	166	170
Accruals Deferred Income						1 560	1 440
Creditors Due Within One Year		17 396	7 140	7 560	6 130	6 229	2 786
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			277	208	385	288
Amount Specific Advance Or Credit Directors			411	418	1 350

Company staff

Gulam N.

Role: Director

Appointed: 29 April 2010

Latest update: 29 March 2024

Mihrafruz N.

Role: Secretary

Appointed: 29 April 2010

Latest update: 29 March 2024

People with significant control

Gulam N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Health Pharm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulam N.

Mihrafruz N.

Barbara K.

People with significant control

Gulam N.

Accounts Documents

Company filings

Filing category

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