PHARMAN LTD.
Previous names
TED BUTLER & ASSOCIATES LIMITED - 2009-02-03
T B A LIMITED - 1988-02-22
TED BUTLER & ASSOCIATES LIMITED - 1987-08-03
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
2,101 GBP2023-12-31
2,801 GBP2022-12-31
Debtors
246,213 GBP2023-12-31
132,035 GBP2022-12-31
Cash at bank and in hand
130,904 GBP2023-12-31
141,878 GBP2022-12-31
Current Assets
377,117 GBP2023-12-31
273,913 GBP2022-12-31
Creditors
Current
227,556 GBP2023-12-31
230,376 GBP2022-12-31
Net Current Assets/Liabilities
149,561 GBP2023-12-31
43,537 GBP2022-12-31
Total Assets Less Current Liabilities
151,662 GBP2023-12-31
46,338 GBP2022-12-31
Net Assets/Liabilities
151,105 GBP2023-12-31
46,338 GBP2022-12-31
Equity
Called up share capital
100,100 GBP2023-12-31
100,100 GBP2022-12-31
Retained earnings (accumulated losses)
51,005 GBP2023-12-31
-53,762 GBP2022-12-31
Equity
151,105 GBP2023-12-31
46,338 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,678 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,577 GBP2023-12-31
1,877 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,101 GBP2023-12-31
2,801 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,222 GBP2023-12-31
118,841 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
142,991 GBP2023-12-31
13,194 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
246,213 GBP2023-12-31
132,035 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,446 GBP2023-12-31
1,075 GBP2022-12-31
Other Taxation & Social Security Payable
Current
83,839 GBP2023-12-31
44,863 GBP2022-12-31
Other Creditors
Current
126,271 GBP2023-12-31
184,438 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,661 GBP2023-12-31
7,661 GBP2022-12-31
Between one and five year
12,131 GBP2023-12-31
19,791 GBP2022-12-31
All periods
19,792 GBP2023-12-31
27,452 GBP2022-12-31
PHARMAN LTD.
InfoTED BUTLER & ASSOCIATES LIMITED - 2009-02-03
T B A LIMITED - 1988-02-22
TED BUTLER & ASSOCIATES LIMITED - 1987-08-03
Registered number 01576220
The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes, Buckinghamshire MK11 1BN
Private Limited Company incorporated on 1981-07-24 (43 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-13
CIF 0