Pharm - Assist Trading LLP in Leeds, LS8 2PA

Description

Data updated on: 01-11-2023

Pharm - Assist Trading LLP could be contacted at 23 Oakwood Grove, Oakwood in Leeds. Its post code is LS8 2PA. Pharm - Assist Trading LLP has been actively competing on the market since the company was registered in 2015. Its Companies House Reg No. is OC400157. Pharm - Assist Trading LLP filed its latest accounts for the period up to 2022-09-30. The business most recent confirmation statement was released on 2023-06-02.

Ashley C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 968	5 111	1 912	967	3 282	77	4 394
Current Assets	99 814	103 863	120 965	48 847	96 886	108 598	139 580
Debtors	95 846	98 752	119 053	47 880	93 604	108 521	135 186
Other Debtors	69 636	95 222	7 333	13 228	68 795	102 624	82 636
Property Plant Equipment	3 350	22 031	47 940	36 430	27 243	42 339	33 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 382	9 343	26 476	39 040	48 862	57 509	68 429
Average Number Employees During Period		5	3	2
Bank Borrowings Overdrafts				13	41 500	36 888	31 125
Creditors	103 164	125 894	35 325	31 886	41 500	36 888	31 125
Disposals Property Plant Equipment			82 563			2 338	419
Finance Lease Liabilities Present Value Total			35 325	31 886	31 886
Increase From Depreciation Charge For Year Property Plant Equipment		7 961	17 133	12 564	9 822	10 985	11 339
Net Current Assets Liabilities	-3 350	-22 031	21 140	2 868	14 257	-5 451	-2 143
Other Creditors	19 771	80 032	65 325	28 989	29 601	87 841	119 053
Other Taxation Social Security Payable	18 577	13 062	24 851	5 600	7 852	19 414	17 493
Property Plant Equipment Gross Cost	4 732	31 374	74 416	75 470	76 105	99 848	101 697
Total Additions Including From Business Combinations Property Plant Equipment		26 642	125 605	1 054	635	26 081	2 268
Total Assets Less Current Liabilities			69 080	39 298	41 500	36 888	31 125
Trade Creditors Trade Payables	64 816	32 800	6 367	7 938	13 290	2 183	566
Trade Debtors Trade Receivables	26 210	3 530	111 720	34 652	24 809	5 897	52 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 338	419

Company staff

Ashley C.

Role: LLP Designated Member

Appointed: 02 June 2015

Latest update: 25 March 2024

Nicola C.

Role: LLP Designated Member

Appointed: 02 June 2015

Latest update: 25 March 2024

People with significant control

Ashley C.

Notified on 2 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 September 2022

Pharm - Assist Trading LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley C.

Nicola C.

People with significant control

Ashley C.

Accounts Documents

Company filings

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