Pharma Med Research Limited in Cheltenham, GL53 0HE

Description

Data updated on: 01-11-2023

The enterprise referred to as Pharma Med Research was founded on 7th September 2000 as a Private Limited Company. This firm's head office may be contacted at Cheltenham on Trigg House 54 Hall Road, Leckhampton. Should you want to contact this business by mail, its post code is GL53 0HE. The office registration number for Pharma Med Research Limited is 04067211. This firm's classified under the NACE and SIC code 73200, that means Market research and public opinion polling. 2022-09-30 is the last time when the company accounts were reported.

There is a number of two directors overseeing this specific firm at present, namely Dermot C. and Julia C. who have been carrying out the directors duties since 7th September 2000. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Dermot C. as a secretary since 2000.

Julia C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-29	2016-09-29	2017-09-28	2018-09-28	2019-09-28	2020-09-28	2021-09-30	2022-09-30
Currency
Net Worth	384	831	3 501	554	48	634

Balance Sheet
Cash Bank On Hand									10 657	2 557	2 031	300
Current Assets	8 717	8 004	12 588	14 726	11 145	16 780	44 094	4 315	16 141	2 557
Debtors	8 376	7 815	11 201	14 713	11 145	16 354			4 248
Property Plant Equipment									16 484	12 253	8 022	3 792
Net Assets Liabilities						634	2 088	5 123	19 132
Cash Bank In Hand	341	189	1 387	13		426
Net Assets Liabilities Including Pension Asset Liability	384	831	3 501	554	48	634
Tangible Fixed Assets	223	112

Capital & Reserves
Called Up Share Capital	10	10	10	10	12	12
Profit Loss Account Reserve	374	821	3 491	544	36	622
Shareholder Funds	384	831	3 501	554	48	634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									334	4 565	8 796	13 026
Average Number Employees During Period								2	2	2	2	2
Creditors						16 146	42 006	14 359	13 493	817	4 478	12 545
Increase From Depreciation Charge For Year Property Plant Equipment										4 231	4 231	4 230
Net Current Assets Liabilities	161	719	3 501	1 034	724	1 477	2 088	10 044	2 648	1 740	-2 447	-12 245
Par Value Share		1	1	1		1				1	1	1
Property Plant Equipment Gross Cost									16 818	16 818	16 818
Total Assets Less Current Liabilities	384	831	3 501	554	724	1 477	2 088	5 123	19 132	13 993	5 575	-8 453
Fixed Assets	223	112						15 167	16 484
Accruals Deferred Income				480	676	843
Creditors Due Within One Year	8 556	7 285	9 087	14 172	10 421	15 303
Number Shares Allotted		10	10	10		1
Share Capital Allotted Called Up Paid	10	10	10	10	1	1
Tangible Fixed Assets Cost Or Valuation	334	334	334
Tangible Fixed Assets Depreciation	111	222	334
Tangible Fixed Assets Depreciation Charged In Period		111	112
Amount Specific Advance Or Credit Directors	644	1 331	3 421

Company staff

Dermot C.

Role: Secretary

Appointed: 07 September 2000

Latest update: 23 March 2024

Dermot C.

Role: Director

Appointed: 07 September 2000

Latest update: 23 March 2024

Julia C.

Role: Director

Appointed: 07 September 2000

Latest update: 23 March 2024

People with significant control

Julia C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	10 August 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-28
Annual Accounts
Start Date For Period Covered By Report	2017-09-29
End Date For Period Covered By Report	2018-09-28
Annual Accounts
Start Date For Period Covered By Report	2018-09-29
End Date For Period Covered By Report	2019-09-28
Annual Accounts
Start Date For Period Covered By Report	2019-09-29
End Date For Period Covered By Report	2020-09-28
Annual Accounts
Start Date For Period Covered By Report	2020-09-29
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Pharma Med Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dermot C.

Dermot C.

Julia C.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Julia C.

Accounts Documents

Company filings

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