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 2
  • 1
    Patel, Dhimantkumar Dahyabhai
    Pharmacist born in December 1956
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Patel, Dhimantkumar Dahyabhai
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Dhimantkumar Dahyabhai Patel
    Born in December 1956
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Patel, Harish Dahyabhai
    Pharmacist born in April 1954
    Individual (10 offsprings)
    Officer
    1984-01-31 ~ now
    OF - Director → CIF 0
    Mr Harish Dahyabhai Patel
    Born in April 1954
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Patel, Babubhai Kuberbhai
    Director born in December 1939
    Individual
    Officer
    1981-11-02 ~ 2019-08-31
    OF - Director → CIF 0
    Late Mr Babubhai Kuberbhai Patel
    Born in December 1939
    Individual
    Person with significant control
    2016-04-06 ~ 2019-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PHARM MEDICA LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
522,204 GBP2024-04-30
52,093 GBP2023-04-30
Fixed Assets
522,204 GBP2024-04-30
52,093 GBP2023-04-30
Total Inventories
291,284 GBP2024-04-30
334,293 GBP2023-04-30
Debtors
442,579 GBP2024-04-30
873,517 GBP2023-04-30
Cash at bank and in hand
37,053 GBP2024-04-30
288,719 GBP2023-04-30
Current Assets
770,916 GBP2024-04-30
1,496,529 GBP2023-04-30
Creditors
-678,288 GBP2024-04-30
-994,966 GBP2023-04-30
Net Current Assets/Liabilities
92,628 GBP2024-04-30
501,563 GBP2023-04-30
Total Assets Less Current Liabilities
614,832 GBP2024-04-30
553,656 GBP2023-04-30
Creditors
Non-current
-13,266 GBP2024-04-30
-22,665 GBP2023-04-30
Net Assets/Liabilities
571,108 GBP2024-04-30
521,156 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
571,008 GBP2024-04-30
521,056 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
59,729 GBP2024-04-30
59,729 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,729 GBP2024-04-30
59,729 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
408,820 GBP2024-04-30
49,507 GBP2023-04-30
Furniture and fittings
291,004 GBP2024-04-30
170,560 GBP2023-04-30
Computers
31,088 GBP2024-04-30
1,738 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
730,912 GBP2024-04-30
221,805 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
60,473 GBP2024-04-30
49,507 GBP2023-04-30
Furniture and fittings
142,002 GBP2024-04-30
119,049 GBP2023-04-30
Computers
6,233 GBP2024-04-30
1,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,708 GBP2024-04-30
169,712 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,966 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
22,953 GBP2023-05-01 ~ 2024-04-30
Computers
5,077 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,996 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
348,347 GBP2024-04-30
Furniture and fittings
149,002 GBP2024-04-30
51,511 GBP2023-04-30
Computers
24,855 GBP2024-04-30
582 GBP2023-04-30
Finished Goods
291,284 GBP2024-04-30
334,293 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
250,109 GBP2024-04-30
184,337 GBP2023-04-30
Trade Creditors/Trade Payables
Current
289,590 GBP2024-04-30
294,032 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
23,330 GBP2024-04-30
3,962 GBP2023-04-30
Other Remaining Borrowings
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,663 GBP2024-04-30
4,244 GBP2023-04-30
Creditors
Current
678,288 GBP2024-04-30
994,966 GBP2023-04-30
Other Remaining Borrowings
Non-current
13,266 GBP2024-04-30
22,665 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
  • PHARM MEDICA LIMITED
    Info
    Registered number 01594946
    11-12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex HA9 0LB
    Private Limited Company incorporated on 1981-11-02 (43 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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