Pharmacy Complete Ltd in Birmingham, B1 3EG

Description

Data updated on: 01-11-2023

Pharmacy Complete has been operating in this business for fifteen years. Registered under company registration number 07039616, this company is classified as a Private Limited Company. You can contact the headquarters of this company during business hours under the following location: Alexander House 60 - 61 Tenby Street North, B1 3EG Birmingham. This company's declared SIC number is 47730 and their NACE code stands for Dispensing chemist in specialised stores. Pharmacy Complete Limited filed its latest accounts for the financial year up to Fri, 31st Mar 2023. The company's latest confirmation statement was filed on Thu, 5th Oct 2023.

Dhiran V. is this particular enterprise's individual director, who was designated to this position in 2009. The limited company had been controlled by Andrew H. up until January 2012. Additionally another director, specifically Mohammed I. resigned in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	7 342	62 155	21 946	43 989	14 497	41 063

Balance Sheet
Cash Bank On Hand										304 942	661 206
Current Assets	2	246 477	312 494	386 909	465 579	628 407	414 668	518 664	902 297	684 574	1 055 352
Debtors		141 306	182 859	265 347	303 774	379 853				299 662	283 727
Net Assets Liabilities							41 063	91 104	44 237	4 959	85 461
Property Plant Equipment										36 634	148 040
Total Inventories										79 970	110 419
Cash Bank In Hand	2	54 685	70 010	51 151	85 679	164 483
Intangible Fixed Assets		611 186	579 434	547 682	515 930	484 178
Net Assets Liabilities Including Pension Asset Liability	2	7 342	62 155	21 946	43 989	14 497	41 063
Stocks Inventory		50 486	59 625	70 411	76 126	84 071
Tangible Fixed Assets		246 609	238 907	117 204	101 572	88 959

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve		7 242	62 055	21 846	43 889	14 397
Shareholder Funds	2	7 342	62 155	21 946	43 989	14 497	41 063

Other Financial Data
Secured Debts	0	637 344
Accumulated Amortisation Impairment Intangible Assets										404 830	468 330
Accumulated Depreciation Impairment Property Plant Equipment										133 780	178 478
Average Number Employees During Period									22	22	25
Creditors							423 201	447 736	621 552	385 184	735 472
Fixed Assets		857 795	818 341	664 886	617 502	573 137	529 491	485 176	331 432	266 804	314 710
Increase From Amortisation Charge For Year Intangible Assets											63 500
Increase From Depreciation Charge For Year Property Plant Equipment											44 698
Intangible Assets										230 170	166 670
Intangible Assets Gross Cost										635 000	635 000
Net Current Assets Liabilities	2	-213 109	-139 080	-61 357	-20 521	-32 128	-8 533	70 928	280 745	299 390	319 880
Property Plant Equipment Gross Cost										170 414	326 518
Provisions For Liabilities Balance Sheet Subtotal							1 048	792		3 387
Total Additions Including From Business Combinations Property Plant Equipment											156 104
Total Assets Less Current Liabilities	2	644 686	679 261	603 529	596 981	541 009	520 958	556 104	612 177	566 194	634 590
Bank Loans Overdrafts After One Year	0	637 344
Creditors Due After One Year Total Noncurrent Liabilities		637 344
Creditors Due Within One Year Total Current Liabilities		459 586
Intangible Fixed Assets Additions		635 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	23 814	55 566	87 318	119 070	150 822
Intangible Fixed Assets Amortisation Charged In Period		23 814	31 752	31 752	31 752	31 752
Intangible Fixed Assets Cost Or Valuation	0	635 000	635 000	635 000	635 000	635 000
Tangible Fixed Assets Additions		255 831	4 595	102 790		1 251
Tangible Fixed Assets Cost Or Valuation	0	255 831	260 426	142 866	142 866	144 117
Tangible Fixed Assets Depreciation	0	9 222	21 519	25 662	41 294	55 158
Tangible Fixed Assets Depreciation Charge For Period		9 222
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 522	3 387
Creditors Due After One Year		637 344	617 106	581 583	552 992	524 647	478 847
Creditors Due Within One Year		459 586	451 574	448 266	486 100	660 535	423 201
Provisions For Liabilities Charges						1 865	1 048
Tangible Fixed Assets Depreciation Charged In Period			12 297	11 718	15 632	13 864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 575
Tangible Fixed Assets Disposals				220 350

Company staff

Dhiran V.

Role: Director

Appointed: 13 October 2009

Latest update: 10 April 2024

Executives who control the firm include: Dhiran V. has substantial control or influence over the company. Dv International Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Shirley at Jacey Road, B90 3LJ.

Dhiran V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Dv International Limited

Address: 14 Jacey Road, Shirley, B90 3LJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 21 June 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Surjit P.

Notified on 6 April 2016

Ceased on 21 June 2019

Nature of control:

substantial control or influence

Harnek C.

Notified on 6 April 2016

Ceased on 21 June 2019

Nature of control:

substantial control or influence

Mohammed I.

Notified on 6 April 2016

Ceased on 23 March 2017

Nature of control:

substantial control or influence

Ranjit G.

Notified on 6 April 2016

Ceased on 23 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 September 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pharmacy Complete Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhiran V.

Dhiran V.

Andrew H.

Mohammed I.

Harnek C.

Ranjit G.

Surjit P.

Surjit P.

People with significant control

Dhiran V.

Dv International Limited

Surjit P.

Harnek C.

Mohammed I.

Ranjit G.

Accounts Documents

Company filings

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