Pharmaco (norfolk) Limited in Norwich, NR1 4AB

Description

Data updated on: 01-11-2023

This company operates as Pharmaco (norfolk) Limited. This company first started 12 years ago and was registered under 08064169 as its registration number. This particular office of this firm is situated in Norwich. You can reach it at 205 Plumstead Road. This firm's Standard Industrial Classification Code is 64209 : Activities of other holding companies n.e.c.. 30th November 2022 is the last time when the company accounts were reported.

The knowledge we have about this particular company's management suggests a leadership of four directors: Divya P., Harshad P., Sonali P. and Mitul P. who became members of the Management Board on 2012-05-10.

Executives with significant control over this firm are: Harshad P. owns 1/2 or less of company shares. Mitul P. has substantial control or influence over the company. Divya P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-41 478	-87 499	507 524	657 031

Balance Sheet
Cash Bank On Hand				96
Current Assets	17 161	41 917	39 050	3 348
Debtors	13 008	9 756	6 504	3 252
Net Assets Liabilities				657 031	711 813	708 064	704 316	2 096 605	2 092 857	2 089 109
Property Plant Equipment				172 397	168 650	164 902	161 154	156 157	152 409	148 661
Cash Bank In Hand	4 153	32 161	32 545	96
Net Assets Liabilities Including Pension Asset Liability	-41 478	-87 499	507 524	657 031
Tangible Fixed Assets	183 640	179 892	176 144	172 397

Capital & Reserves
Called Up Share Capital	100	100	186	186
Profit Loss Account Reserve	-41 578	-87 599	-120 376	29 131
Shareholder Funds	-41 478	-87 499	507 524	657 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 991	18 738	22 486	26 234	31 231	34 979	38 727
Amounts Owed To Group Undertakings Participating Interests							1 382 465
Amounts Owed To Related Parties				743 742	1 382 465	1 382 465	1 382 465
Average Number Employees During Period							4	4	4	4
Bank Borrowings				699 105
Creditors				1 459 162	1 397 285	1 397 286	1 397 286
Fixed Assets	2 124 088	2 120 340	2 116 592	2 112 845	2 109 098	2 105 350	2 101 602	2 096 605	2 092 857	2 089 109
Increase From Depreciation Charge For Year Property Plant Equipment					3 747		3 748	4 997	3 748	3 748
Investments Fixed Assets	1 940 448	1 940 448	1 940 448	1 940 448	1 940 448	1 940 448	1 940 448	1 940 448	1 940 448	1 940 448
Investments In Group Undertakings							1 940 448	1 940 448	1 940 448	1 940 448
Investments In Subsidiaries				1 940 448	1 940 448	1 940 448	1 940 448
Net Current Assets Liabilities	-1 259 888	-1 403 936	-909 964	-1 455 814	-1 397 285		-1 397 286
Other Creditors							14 821
Ownership Interest In Subsidiary Percent				100	100
Percentage Class Share Held In Subsidiary						100	100
Property Plant Equipment Gross Cost				187 388	187 388	187 388	187 388	187 388	187 388	187 388
Total Borrowings				699 105
Consideration For Shares Issued			627 800
Creditors Due After One Year	905 677	803 903	699 105
Creditors Due Within One Year	1 277 050	1 445 853	949 013	1 459 162
Nominal Value Shares Issued			86
Number Shares Allotted	100	100	186	1 860
Number Shares Issued			86
Par Value Share	1	1	1	0
Percentage Subsidiary Held	100	100	100	100
Share Premium Account			627 714	627 714
Total Assets Less Current Liabilities	864 200	716 404	1 206 629	657 031
Value Shares Allotted	100	100	186	186

Company staff

Divya P.

Role: Director

Appointed: 10 May 2012

Latest update: 29 March 2024

Harshad P.

Role: Director

Appointed: 10 May 2012

Latest update: 29 March 2024

Sonali P.

Role: Director

Appointed: 10 May 2012

Latest update: 29 March 2024

Mitul P.

Role: Director

Appointed: 10 May 2012

Latest update: 29 March 2024

People with significant control

Harshad P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mitul P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Divya P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-05-10
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 February 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	29 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 January 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts
End Date For Period Covered By Report	2019-07-31

Pharmaco (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Divya P.

Harshad P.

Sonali P.

Mitul P.

People with significant control

Harshad P.

Mitul P.

Divya P.

Accounts Documents

Company filings

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