Willan Pharm Limited in Middlesex, HA8 5AL

Description

Data updated on: 01-11-2023

Willan Pharm started conducting its business in 2003 as a Private Limited Company under the following Company Registration No.: 04851784. The firm has been prospering for twenty one years and the present status is active. This firm's headquarters is based in Middlesex at 15 Albany Crescent,. Anyone could also locate this business utilizing its zip code of HA8 5AL. The enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. 2022-12-31 is the last time company accounts were filed.

There's a solitary director presently overseeing the limited company, namely William O. who has been carrying out the director's assignments for twenty one years. In addition, the director's responsibilities are often aided with by a secretary - Juliana O., who was appointed by this limited company on 2003-07-31.

William O. is the individual with significant 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	2014-12-30	2015-12-30	2016-12-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 654	369	7 070	418	191	106

Balance Sheet
Current Assets	17 736	14 945	21 098	12 179	14 095	13 614	13 614	21 508	19 516	22 338	32 300	35 029	27 184
Net Assets Liabilities											5 182	1 111	1 329
Cash Bank In Hand	6 163	5 214	10 344	7 972	2 504
Debtors	11 573	9 731	10 754	4 207	11 591
Net Assets Liabilities Including Pension Asset Liability	1 654	369	7 070	418	191	106
Tangible Fixed Assets	110	179	89

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 554	269	6 970	318	91
Shareholder Funds	1 654	369	7 070	418	191	106

Other Financial Data
Amount Specific Advance Or Credit Directors							7 601	7 553	11 761	12 929	5 436	12 459	10 754
Amount Specific Advance Or Credit Made In Period Directors									4 208	1 168		17 895
Amount Specific Advance Or Credit Repaid In Period Directors								48			18 365		1 705
Average Number Employees During Period									1	1	1	1	1
Creditors							13 508	17 426	19 222	21 978	27 118	7 474	5 029
Net Current Assets Liabilities	1 544	190	6 981	418	191	106	106	4 082	294	360	5 182	8 585	6 358
Total Assets Less Current Liabilities	1 654	369	7 070	418	191	106	106	4 082	294	360	5 182	8 585	6 358
Creditors Due Within One Year	16 192	14 755	14 117	11 761	13 904	13 508
Fixed Assets	110	179	89
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		269
Tangible Fixed Assets Cost Or Valuation	1 542	1 811	1 811	1 811	1 811
Tangible Fixed Assets Depreciation	1 432	1 632	1 722	1 811	1 811
Tangible Fixed Assets Depreciation Charged In Period		200	90	89

Company staff

Juliana O.

Role: Secretary

Appointed: 31 July 2003

Latest update: 16 February 2024

William O.

Role: Director

Appointed: 31 July 2003

Latest update: 16 February 2024

People with significant control

William O.

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	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	9 October 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	25 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Willan Pharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliana O.

William O.

Jpcors Limited

Jpcord Limited

People with significant control

William O.

Accounts Documents

Company filings

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