Pab Apothecary Ltd in Walsall, WS1 2QP

Description

Data updated on: 01-11-2023

Pab Apothecary is a firm located at WS1 2QP Walsall at 15 Old Masters Close. The firm was set up in 2014 and is registered under the identification number 09108665. The firm has existed on the UK market for 10 years now and its last known status is active. The company's SIC code is 21100 which stands for Manufacture of basic pharmaceutical products. Pab Apothecary Limited released its account information for the period that ended on 2022-06-30. The company's most recent confirmation statement was released on 2023-06-12.

We have a single managing director at the current moment managing this business, namely Paul B. who's been performing the director's responsibilities for 10 years.

Paul B. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	6 024	555

Balance Sheet
Cash Bank On Hand		9 347	8 530	7 520
Current Assets	12 101	9 836	8 530	7 520	22 585	25 177	27 710	33 226
Debtors		489		382
Net Assets Liabilities		555	603	472	5 463	8 546	10 040	15 004
Property Plant Equipment		349	174
Cash Bank In Hand	12 101	9 347
Intangible Fixed Assets	24 000	18 000
Tangible Fixed Assets	524	349
Net Assets Liabilities Including Pension Asset Liability	6 024	555

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 924	455
Shareholder Funds	6 024	555

Other Financial Data
Version Production Software			1	1	1	1	1	1
Accrued Liabilities Deferred Income			940	940
Accrued Liabilities Not Expressed Within Creditors Subtotal				940	940
Accumulated Amortisation Impairment Intangible Assets		12 000	18 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment		350	525	699
Administration Support Average Number Employees			1	1
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			5 428	4 244
Creditors		27 630	20 101	12 490	16 567	17 037	18 085	19 145
Fixed Assets	24 524	18 349	12 174	6 000				617
Increase From Amortisation Charge For Year Intangible Assets			6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			175	174
Intangible Assets		18 000	12 000	6 000
Intangible Assets Gross Cost		30 000	30 000	30 000
Net Current Assets Liabilities	18 500	17 794	11 571	5 528	5 463	8 546	10 040	14 504
Number Shares Allotted	100	100	100	100
Other Creditors			3 479	2 866
Prepayments Accrued Income				382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				382	385	406	415	423
Property Plant Equipment Gross Cost		699	699	699
Provisions For Liabilities Balance Sheet Subtotal								117
Total Assets Less Current Liabilities	6 024	555	603	472	5 463	8 546	10 040	15 121
Creditors Due Within One Year	30 601	27 630
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	699
Tangible Fixed Assets Cost Or Valuation	699	699
Tangible Fixed Assets Depreciation	175	350
Tangible Fixed Assets Depreciation Charged In Period	175	175

Company staff

Paul B.

Role: Director

Appointed: 30 June 2014

Latest update: 14 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015

Pab Apothecary Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Pab Apothecary Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015