The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
Ceased 3
  • 1
    Amin, Manjulaben Rameshbhai
    Saleswoman born in September 1937
    Individual
    Officer
    ~ 1999-03-31
    OF - Director → CIF 0
    Amin, Manjulaben Rameshbhai
    Individual
    Officer
    ~ 1999-03-31
    OF - Secretary → CIF 0
  • 2
    Amin, Mina
    Director born in June 1955
    Individual (8 offsprings)
    Officer
    1999-03-31 ~ 2015-09-01
    OF - Director → CIF 0
    Amin, Mina
    Director
    Individual (8 offsprings)
    Officer
    1999-03-31 ~ 2015-09-01
    OF - Secretary → CIF 0
  • 3
    Amin, Rameshbhai Muljibhai
    Businessman born in September 1932
    Individual
    Officer
    ~ 1999-03-31
    OF - Director → CIF 0
parent relation
Company in focus

AMPHARM LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
202,325 GBP2024-03-31
235,957 GBP2023-03-31
Fixed Assets - Investments
2,326,213 GBP2024-03-31
2,326,213 GBP2023-03-31
Fixed Assets
2,528,538 GBP2024-03-31
2,562,170 GBP2023-03-31
Total Inventories
99,340 GBP2024-03-31
91,128 GBP2023-03-31
Debtors
Current
1,538,717 GBP2024-03-31
1,474,815 GBP2023-03-31
Cash at bank and in hand
111,283 GBP2024-03-31
92,425 GBP2023-03-31
Current Assets
1,749,340 GBP2024-03-31
1,658,368 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,423,537 GBP2024-03-31
-1,315,895 GBP2023-03-31
Net Current Assets/Liabilities
325,803 GBP2024-03-31
342,473 GBP2023-03-31
Total Assets Less Current Liabilities
2,854,341 GBP2024-03-31
2,904,643 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,085,954 GBP2024-03-31
-1,173,448 GBP2023-03-31
Net Assets/Liabilities
1,768,387 GBP2024-03-31
1,731,195 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-04-01
Revaluation reserve
231,346 GBP2024-03-31
231,346 GBP2023-03-31
231,346 GBP2022-04-01
Retained earnings (accumulated losses)
1,527,041 GBP2024-03-31
1,489,849 GBP2023-03-31
1,328,846 GBP2022-04-01
Equity
1,768,387 GBP2024-03-31
1,731,195 GBP2023-03-31
1,570,192 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
37,192 GBP2023-04-01 ~ 2024-03-31
161,003 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
37,192 GBP2023-04-01 ~ 2024-03-31
161,003 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
815,284 GBP2024-03-31
815,284 GBP2023-03-31
Plant and equipment
238,282 GBP2024-03-31
238,282 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,053,566 GBP2024-03-31
1,053,566 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
234,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
817,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,021 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
33,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
851,241 GBP2024-03-31
Property, Plant & Equipment
Buildings
199,263 GBP2024-03-31
231,874 GBP2023-03-31
Plant and equipment
3,062 GBP2024-03-31
4,083 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,313,400 GBP2024-03-31
1,268,375 GBP2023-03-31
Other Debtors
Current
32,761 GBP2024-03-31
20,081 GBP2023-03-31
Prepayments/Accrued Income
Current
192,556 GBP2024-03-31
186,359 GBP2023-03-31
Cash and Cash Equivalents
111,283 GBP2024-03-31
92,425 GBP2023-03-31
Bank Borrowings
Current
139,200 GBP2024-03-31
139,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
236,621 GBP2024-03-31
221,120 GBP2023-03-31
Amounts owed to group undertakings
Current
760,220 GBP2024-03-31
641,420 GBP2023-03-31
Corporation Tax Payable
Current
124,771 GBP2024-03-31
97,058 GBP2023-03-31
Taxation/Social Security Payable
Current
15,396 GBP2024-03-31
78,339 GBP2023-03-31
Other Creditors
Current
114,817 GBP2024-03-31
120,995 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,512 GBP2024-03-31
17,763 GBP2023-03-31
Creditors
Current
1,423,537 GBP2024-03-31
1,315,895 GBP2023-03-31
Bank Borrowings
Non-current
1,085,954 GBP2024-03-31
1,173,448 GBP2023-03-31
Creditors
Non-current
1,085,954 GBP2024-03-31
1,173,448 GBP2023-03-31
Related profiles found in government register
  • AMPHARM LIMITED
    Info
    Registered number 00992452
    63-65 Whitehorse Road, Croydon CR0 2JG
    Private Limited Company incorporated on 1970-10-22 (54 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • AMPHARM LIMITED
    S
    Registered number 00992452
    63-65, Whitehorse Road, Croydon, Surrey, United Kingdom, CR0 2JG
    Company in Companies Register, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • PHARMACY INITIATIVE 3 PLC - 2013-06-27
    63-65 Whitehorse Road, Croydon, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    932,070 GBP2024-03-31
    Person with significant control
    2019-01-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.