Pharmaceutical Marketing Services Limited in East Sussex, BN21 4SH

Description

Data updated on: 01-11-2023

Pharmaceutical Marketing Services Limited has been on the British market for at least 21 years. Started with Registered No. 04815445 in 2003, the company is registered at 30-32 Gildredge Road, East Sussex BN21 4SH. The firm's Standard Industrial Classification Code is 47749 : Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. June 30, 2022 is the last time the accounts were reported.

When it comes to this specific company's executives list, since 2003 there have been two directors: Mary B. and Mirren M..

Executives with significant control over the firm are: Mirren M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mary B. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 172	103 503	441 872	188 848	70 149

Balance Sheet
Cash Bank On Hand					41 950	28 325	214	2 745	213	4 159	4 101	4 252	10 541
Current Assets	334 273	384 143	644 659	236 896	71 293	46 160	17 248	3 090	642	4 159	11 996	31 673	12 559
Debtors	160 433	170 239	189 032	51 322	29 343	17 835	17 034	345	429		7 895	27 421	2 018
Net Assets Liabilities												18 999	12 148
Other Debtors					23 853	862	387	345			3 603	21 507	2 018
Property Plant Equipment					1 316	987	740	1 251	938	703	527	395	39 793
Cash Bank In Hand	173 840	213 904	455 627	185 574	41 950
Tangible Fixed Assets	2 441	1 981	2 340	1 755	1 316

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	142 072	103 403	441 772	188 748	70 049
Shareholder Funds	142 172	103 503	441 872	188 848	70 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 639	4 968	5 215	5 632	5 945	6 180	6 356	6 488	12 229
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Recoverable					5 490
Creditors						19 204	11 013	13 573	21 908	12 819	12 147	13 069	29 237
Dividends Paid					72 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						329	247	417	313	235	176	132	5 741
Net Current Assets Liabilities	139 731	101 522	439 532	187 093	68 833	26 956	6 235	-10 483	-21 266	-8 660	-151	18 604	1 592
Number Shares Issued Fully Paid							100	100
Other Creditors					2 460	19 204	11 013	13 573	21 908	10 170	3 500	2 601	29 237
Other Taxation Social Security Payable										2 649	8 647	10 468	2 943
Par Value Share		1	1	1	1		1	1
Profit Loss					-46 699	-37 206
Property Plant Equipment Gross Cost					5 955	5 955	5 955	6 883	6 883	6 883	6 883	6 883	52 022
Total Additions Including From Business Combinations Property Plant Equipment								928					45 139
Total Assets Less Current Liabilities	142 172	103 503	441 872	188 848	70 149	27 943	6 975	-9 232	-20 328	-7 957	376	18 999	41 385
Trade Debtors Trade Receivables						16 973	16 647				4 292	5 914
Creditors Due Within One Year	194 542	282 621	205 127	49 803	2 460
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Mary B.

Role: Director

Appointed: 02 July 2003

Latest update: 17 April 2024

Mary B.

Role: Secretary

Appointed: 02 July 2003

Latest update: 17 April 2024

Mirren M.

Role: Director

Appointed: 02 July 2003

Latest update: 17 April 2024

Peter B.

Role: Director

Appointed: 02 July 2003

Resigned: 22 July 2009

Latest update: 17 April 2024

Startco Limited

Role: Corporate Secretary

Appointed: 30 June 2003

Resigned: 02 July 2003

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 17 April 2024

Newco Limited

Role: Corporate Director

Appointed: 30 June 2003

Resigned: 02 July 2003

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 17 April 2024

People with significant control

Mirren M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mary B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 December 2012
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pharmaceutical Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Mary B.

Mirren M.

Peter B.

Startco Limited

Newco Limited

People with significant control

Mirren M.

Mary B.

Accounts Documents

Company filings

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