Pharmavet Validation And Technical Services Limited in Hildenborough, TN11 9EZ

Description

Data updated on: 01-11-2023

Pharmavet Validation And Technical Services Limited has been prospering in the UK for at least 13 years. Started with Registered No. 07875686 in the year 2011, the firm is based at 70 Brookmead, Hildenborough TN11 9EZ. This business's principal business activity number is 71200 which stands for Technical testing and analysis. Pharmavet Validation And Technical Services Ltd released its latest accounts for the financial year up to Tuesday 28th February 2023. The firm's latest annual confirmation statement was filed on Thursday 8th December 2022.

In this business, just about all of director's duties have so far been carried out by Mark B. who was chosen to lead the company on Thursday 8th December 2011.

Mark B. 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	2012-12-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 741	7 528	12 245	26 538

Balance Sheet
Current Assets	8 150	11 887	9 882	28 195	39 674	46 908	22 968
Net Assets Liabilities				26 538	39 804
Cash Bank In Hand	5 755	9 895
Debtors	2 395	1 992
Net Assets Liabilities Including Pension Asset Liability	5 741	7 528	12 246	26 538
Tangible Fixed Assets	13 189	12 563

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 740	7 527
Shareholder Funds	5 741	7 528	12 245	26 538

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1
Creditors				12 600	8 484	11 353	8 954
Fixed Assets	13 189	12 563	11 628	10 942	8 615	6 685	3 836
Net Current Assets Liabilities	5 485	7 898	5 987	15 595	31 190	35 555	14 014
Total Assets Less Current Liabilities	18 674	20 461	17 615	26 538	39 805	42 240	17 850
Average Number Employees During Period						2
Creditors Due After One Year	12 933	12 933	5 370
Creditors Due Within One Year	2 665	3 989	3 895	12 600
Number Shares Allotted	1
Par Value Share	0
Tangible Fixed Assets Additions	14 564	1 818
Tangible Fixed Assets Cost Or Valuation	14 564	16 382
Tangible Fixed Assets Depreciation	1 375	3 819
Tangible Fixed Assets Depreciation Charged In Period	1 375	2 444
Share Capital Allotted Called Up Paid	1

Company staff

Mark B.

Role: Director

Appointed: 08 December 2011

Latest update: 26 January 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 09 July 2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	09 July 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 November 2014
Annual Accounts 05 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	05 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Pharmavet Validation And Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

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