Pharma Healthcare Services Limited in Ashby De La Zouch, LE65 1BS

Description

Data updated on: 01-11-2023

This particular company was registered in Ashby De La Zouch registered with number: 07306427. This company was registered in 2010. The main office of this firm was located at C/o Frost Group Limited Court House The Old Police Station South Street. The area code for this address is LE65 1BS. The enterprise was formally closed on Friday 1st September 2023, meaning it had been in business for 13 years. This firm has a history in business name changes. Up till now this company had two different company names. Up to 2012 this company was prospering as Regulatory Affairs Adviser and before that the registered company name was Regulatory Affairs Advisors.

Regarding to this specific company, many of director's tasks up till now have been carried out by Pallavi C. and Yogesh C.. When it comes to these two individuals, Yogesh C. had managed the company the longest, having been one of the many members of company's Management Board for 13 years.

Pallavi C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Pharma Healthcare Services Limited 2012-09-12
Regulatory Affairs Adviser Limited 2010-07-28
Regulatory Affairs Advisors Limited 2010-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 187	17	5 145	2	2	6 062	15 290

Balance Sheet
Cash Bank On Hand										97 841	115 781	80 029
Net Assets Liabilities							15 290	23 901	36 451	55 058	65 986	61 755
Property Plant Equipment										63
Cash Bank In Hand	25	3 793	9 453	29 017	21 564	9 859
Current Assets	12 653	9 492	23 456	29 026	21 656	23 570	35 730	47 505	57 697	97 948
Debtors	7 247	5 699	14 003	9	92	13 711
Stocks Inventory	5 381
Tangible Fixed Assets			710	355	266	200
Net Assets Liabilities Including Pension Asset Liability			5 145	2	2	6 062	15 290

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2	2
Profit Loss Account Reserve	1 186	16	5 144			6 060	15 288
Shareholder Funds	1 187	17	5 145	2	2	6 062	15 290

Other Financial Data
Version Production Software											2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment										1 002	1 065
Average Number Employees During Period									1	1	1	2
Creditors							20 589	23 716	21 330	42 953	49 795	18 274
Dividend Declared Payable										15 000
Increase From Depreciation Charge For Year Property Plant Equipment											63
Loans From Directors										-107	3 918	18 274
Net Current Assets Liabilities	1 187	17	4 435	-353	-264	5 863	15 141	23 789	36 367	54 995	65 986	61 755
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 065
Other Disposals Property Plant Equipment												1 065
Property Plant Equipment Gross Cost										1 065	1 065
Taxation Social Security Payable										27 953	23 185
Trade Creditors Trade Payables											22 692
Administrative Expenses	24 739	35 621	16 708
Creditors Due Within One Year	11 466	9 475	19 021	29 379	21 828	17 708	20 589
Depreciation Tangible Fixed Assets Expense			355
Number Shares Allotted		1	1
Other Creditors Due Within One Year	3 333
Par Value Share		1	1
Profit Loss For Period	23 562	29 847	60 372
Profit Loss On Ordinary Activities Before Tax	29 720	37 309	75 287
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			1 065
Tangible Fixed Assets Cost Or Valuation			1 065	1 065	1 065	1 065
Tangible Fixed Assets Depreciation			355	710	799	865
Tangible Fixed Assets Depreciation Charged In Period			355	355	89	66
Taxation Social Security Due Within One Year	7 426	9 337	18 744
Tax On Profit Or Loss On Ordinary Activities	6 158	7 462	14 915
Total Assets Less Current Liabilities	1 187	17	5 145	2	2	6 062	15 290	23 901	36 451	55 058
Total Dividend Payment		31 017	55 244
Trade Creditors Within One Year	707	138	277
Turnover Gross Operating Revenue	54 459	72 930	91 995
U K Current Corporation Tax	6 158	7 462	14 915
Director Remuneration Benefits Excluding Payments To Third Parties	11 521	11 807	12 035
Fixed Assets			710	355	266	200	149	112	84	63

Company staff

Pallavi C.

Role: Director

Appointed: 01 October 2020

Latest update: 28 February 2024

Yogesh C.

Role: Director

Appointed: 06 July 2010

Latest update: 28 February 2024

People with significant control

Pallavi C.

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yogesh C.

Notified on 6 April 2016

Ceased on 1 October 2020

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 July 2023
Confirmation statement last made up date	06 July 2022

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	17 April 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 April 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 January 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 January 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Pharma Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pallavi C.

Yogesh C.

Ascot Drummond Secretarial Limited

People with significant control

Pallavi C.

Yogesh C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Pharma Healthcare Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pallavi C.

Yogesh C.

Ascot Drummond Secretarial Limited

People with significant control

Pallavi C.

Yogesh C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013