Pharma Assist Solutions Limited in Hook, RG27 8WR

Description

Data updated on: 01-11-2023

This Pharma Assist Solutions Limited firm has been operating offering its services for at least 11 years, having launched in 2013. Started with Companies House Reg No. 08631156, Pharma Assist Solutions is a Private Limited Company located in 48 Damson Drive, Hook RG27 8WR. The firm's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Fri, 31st Mar 2023 is the last time account status updates were filed.

Within the firm, a variety of director's obligations have been executed by Adrian H. and Lisa H.. Within the group of these two people, Adrian H. has managed firm for the longest time, having been a member of company's Management Board for 11 years. Additionally, the managing director's efforts are constantly aided with by a secretary - Lisa H., who was appointed by the firm on Tue, 30th Jul 2013.

Lisa H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	91

Balance Sheet
Cash Bank On Hand				47 186	36 096
Current Assets	15 403	30 696	30 696	50 937	37 506
Debtors	29	473	473	3 751	1 410
Net Assets Liabilities				13 475	23 442
Cash Bank In Hand	15 374	30 223	30 223	47 186
Net Assets Liabilities Including Pension Asset Liability	91	10 749	10 749	13 475

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	90	10 748	10 748	13 474
Shareholder Funds	91

Other Financial Data
Corporation Tax Payable				8 444	9 991
Creditors				37 462	14 064
Net Current Assets Liabilities	91	10 749	10 749	13 475	23 442
Other Creditors				26 755	1 823
Other Taxation Social Security Payable				2 263	2 250
Trade Debtors Trade Receivables				3 751	1 410
Capital Employed	91	10 749	10 749	13 475
Creditors Due Within One Year	15 312	19 947	19 947	37 462
Number Shares Allotted	1		1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	91
Amount Specific Advance Or Credit Directors	9 511
Value Shares Allotted Increase Decrease During Period			1

Company staff

Lisa H.

Role: Secretary

Appointed: 30 July 2013

Latest update: 22 April 2024

Adrian H.

Role: Director

Appointed: 30 July 2013

Latest update: 22 April 2024

Lisa H.

Role: Director

Appointed: 30 July 2013

Latest update: 22 April 2024

People with significant control

Lisa H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-30
End Date For Period Covered By Report	2014-03-31
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Pharma Assist Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Adrian H.

Lisa H.

People with significant control

Lisa H.

Accounts Documents

Company filings

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