Pharma Procurement Services Ltd in Wimborne, BH21 3NU

Description

Data updated on: 01-11-2023

The enterprise operates as Pharma Procurement Services Ltd. It was started eleven years ago and was registered under 08645494 as the reg. no. The office of the firm is based in Wimborne. You may visit them at 2a Pye Close, Corfe Mullen. The firm's SIC code is 46460: Wholesale of pharmaceutical goods. The latest filed accounts documents describe the period up to 2019/08/31 and the most current annual confirmation statement was released on 2020/08/09.

At present, this firm is directed by just one director: Gary S., who was chosen to lead the company in 2013.

Gary S. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	4 661	4 661	7 543	-61 135

Balance Sheet
Current Assets	24 376	129 868	129 868	170 091	30 915	18 302
Net Assets Liabilities				16 806	55 965	63 004
Cash Bank In Hand	24 376	24 376	28 868
Net Assets Liabilities Including Pension Asset Liability	4 661	4 661	-10 646	-61 135
Stocks Inventory		101 000	101 000
Tangible Fixed Assets	1 243	1 243	622

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 561	-28 358	7 443
Shareholder Funds	4 661	4 661	7 543	-61 135

Other Financial Data
Average Number Employees During Period					1	1
Creditors				170 832	88 801	81 306
Net Current Assets Liabilities	3 418	3 418	-11 268	-61 135	57 886	63 004
Total Assets Less Current Liabilities	4 661	4 661	-10 646	-61 135	55 965	63 004
Creditors Due Within One Year	20 958	20 958	122 947	231 226
Fixed Assets	1 243	1 243	622
Tangible Fixed Assets Additions	1 864
Tangible Fixed Assets Cost Or Valuation	1 864	1 864	1 864
Tangible Fixed Assets Depreciation	621	1 242	1 242
Tangible Fixed Assets Depreciation Charged In Period	621	621	621

Company staff

Gary S.

Role: Director

Appointed: 09 August 2013

Latest update: 2 February 2024

People with significant control

Gary S.

Notified on 9 August 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	23 August 2021
Confirmation statement last made up date	09 August 2020

Annual Accounts 2 May 2015
Start Date For Period Covered By Report	2013-08-09
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts 27 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Pharma Procurement Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

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