Pharmatlg Limited in Heighington, DL5 6RG

Description

Data updated on: 01-11-2023

The Pharmatlg Limited company has been in this business field for at least eighteen years, having started in 2006. Registered with number 05757910, Pharmatlg is categorised as a Private Limited Company located in 1 Snackgate Lane, Heighington DL5 6RG. The company's SIC code is 62020 which stands for Information technology consultancy activities. 2022-12-31 is the last time the company accounts were filed.

Since 2006-03-27, the following business has only been overseen by one director: Jonathan M. who has been controlling it for eighteen years.

Jonathan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	69 289	79 367	82 996	104 308	123 316	113 081

Balance Sheet
Current Assets	86 755	96 001	133 093	157 961	141 320	113 705	63 829	40 200	29 028	95 864	101 553	109 969
Net Assets Liabilities						85 481	62 410	38 780	287	74 822	83 060	89 240
Cash Bank In Hand	80 054	89 521	126 613	151 913	88 936
Debtors	6 701	6 480	6 480	6 048	52 381
Net Assets Liabilities Including Pension Asset Liability	69 289	79 367	82 996	104 308	123 316	113 081
Tangible Fixed Assets	1 085	678	60	363	126

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	69 287	79 365	82 994	104 306	123 314
Shareholder Funds	69 289	79 367	82 996	104 308	123 316	113 081

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							83	83	83	138	161	161
Average Number Employees During Period								1	1	1	1	1
Creditors						659	1 336	1 337	28 658	21 214	18 487	20 568
Fixed Assets	1 085	678	60	363	124					310	155
Net Current Assets Liabilities	68 947	80 714	114 402	138 576	123 275	113 164	62 410	38 863	370	74 650	83 066	89 401
Total Assets Less Current Liabilities	70 032	81 392	114 462	138 939	123 316	113 164	62 493	38 863	370	74 960	83 221	89 401
Accruals Deferred Income					83	83
Creditors Due After One Year	743	2 025	31 466	34 631
Creditors Due Within One Year	17 808	15 287	18 691	19 385	18 127	541
Tangible Fixed Assets Additions		399		540
Tangible Fixed Assets Cost Or Valuation	3 694	4 093	4 093	4 633	4 633
Tangible Fixed Assets Depreciation	2 609	3 415	4 033	4 270	4 507
Tangible Fixed Assets Depreciation Charged In Period		806	618	237	237
Amount Specific Advance Or Credit Directors		2 025	31 466

Company staff

Jonathan M.

Role: Director

Appointed: 27 March 2006

Latest update: 31 January 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 August 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 May 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Pharmatlg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Andrea M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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