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
    Mrs Julie Hay
    Born in October 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hay, Stewart James
    Company Director born in May 1949
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Stewart James Hay
    Born in May 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

PHARMATUBE LIMITED

Standard Industrial Classification
25920 - Manufacture Of Light Metal Packaging
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
352019-08-01 ~ 2020-07-31
442018-08-01 ~ 2019-07-31
Fixed Assets
167,235 GBP2020-07-31
143,206 GBP2019-07-31
Total Inventories
526,000 GBP2020-07-31
540,240 GBP2019-07-31
Debtors
Current
648,521 GBP2020-07-31
599,809 GBP2019-07-31
Cash at bank and in hand
266,813 GBP2020-07-31
432,200 GBP2019-07-31
Current Assets
1,441,334 GBP2020-07-31
1,572,249 GBP2019-07-31
Creditors
Current, Amounts falling due within one year
-585,732 GBP2020-07-31
-499,481 GBP2019-07-31
Net Current Assets/Liabilities
855,602 GBP2020-07-31
1,072,768 GBP2019-07-31
Total Assets Less Current Liabilities
1,022,837 GBP2020-07-31
1,215,974 GBP2019-07-31
Creditors
Non-current, Amounts falling due after one year
-48,333 GBP2020-07-31
Net Assets/Liabilities
974,504 GBP2020-07-31
1,215,974 GBP2019-07-31
Equity
Called up share capital
10,000 GBP2020-07-31
10,000 GBP2019-07-31
10,000 GBP2018-08-01
Capital redemption reserve
20,000 GBP2020-07-31
20,000 GBP2019-07-31
20,000 GBP2018-08-01
Retained earnings (accumulated losses)
944,504 GBP2020-07-31
1,185,974 GBP2019-07-31
1,444,023 GBP2018-08-01
Equity
974,504 GBP2020-07-31
1,215,974 GBP2019-07-31
1,474,023 GBP2018-08-01
Profit/Loss
Retained earnings (accumulated losses)
-184,626 GBP2019-08-01 ~ 2020-07-31
-209,313 GBP2018-08-01 ~ 2019-07-31
Profit/Loss
-184,626 GBP2019-08-01 ~ 2020-07-31
-209,313 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-56,844 GBP2019-08-01 ~ 2020-07-31
-48,736 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
-56,844 GBP2019-08-01 ~ 2020-07-31
-48,736 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-08-01 ~ 2020-07-31
Motor vehicles
252019-08-01 ~ 2020-07-31
Furniture and fittings
332019-08-01 ~ 2020-07-31
Dividends Paid on Shares
56,844 GBP2019-08-01 ~ 2020-07-31
48,736 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Goodwill
470,000 GBP2020-07-31
470,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
470,000 GBP2020-07-31
470,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,441,684 GBP2020-07-31
1,353,378 GBP2019-07-31
Motor vehicles
65,000 GBP2020-07-31
65,000 GBP2019-07-31
Furniture and fittings
282,635 GBP2020-07-31
282,635 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
1,789,319 GBP2020-07-31
1,701,013 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,225,477 GBP2019-07-31
Motor vehicles
51,245 GBP2019-07-31
Furniture and fittings
281,085 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,557,807 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
55,486 GBP2019-08-01 ~ 2020-07-31
Motor vehicles, Owned/Freehold
8,250 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings, Owned/Freehold
541 GBP2019-08-01 ~ 2020-07-31
Owned/Freehold
64,277 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,280,963 GBP2020-07-31
Motor vehicles
59,495 GBP2020-07-31
Furniture and fittings
281,626 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,622,084 GBP2020-07-31
Property, Plant & Equipment
Plant and equipment
160,721 GBP2020-07-31
127,901 GBP2019-07-31
Motor vehicles
5,505 GBP2020-07-31
13,755 GBP2019-07-31
Furniture and fittings
1,009 GBP2020-07-31
1,550 GBP2019-07-31
Property, Plant & Equipment
167,235 GBP2020-07-31
143,206 GBP2019-07-31
Raw materials and consumables
488,170 GBP2020-07-31
482,174 GBP2019-07-31
Finished Goods/Goods for Resale
37,830 GBP2020-07-31
58,066 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
376,857 GBP2020-07-31
380,702 GBP2019-07-31
Other Debtors
Current
51,506 GBP2020-07-31
25,053 GBP2019-07-31
Prepayments/Accrued Income
Current
83,782 GBP2020-07-31
87,073 GBP2019-07-31
Amount of corporation tax that is recoverable
Current
29,886 GBP2020-07-31
491 GBP2019-07-31
Debtors - Deferred Tax Asset
Current
106,490 GBP2020-07-31
106,490 GBP2019-07-31
Bank Borrowings
Current
1,667 GBP2020-07-31
Trade Creditors/Trade Payables
Current
340,799 GBP2020-07-31
267,087 GBP2019-07-31
Taxation/Social Security Payable
Current
165,147 GBP2020-07-31
62,443 GBP2019-07-31
Finance Lease Liabilities - Total Present Value
Current
18,099 GBP2019-07-31
Other Creditors
Current
78,119 GBP2020-07-31
151,852 GBP2019-07-31
Creditors
Current
585,732 GBP2020-07-31
499,481 GBP2019-07-31
Bank Borrowings
Non-current
48,333 GBP2020-07-31
Creditors
Non-current
48,333 GBP2020-07-31
Net Deferred Tax Liability/Asset
106,490 GBP2020-07-31
106,490 GBP2019-07-31
Related profiles found in government register
  • PHARMATUBE LIMITED
    Info
    Registered number 01957639
    Riverside House, Irwell Street, Manchester M3 5EN
    Private Limited Company incorporated on 1985-11-12 (39 years 7 months). The company status is Insolvency Proceedings.
    The last date of confirmation statement was made at 2021-11-30
    CIF 0
  • PHARMATUBE LTD
    S
    Registered number 01957639
    49 Mountheath Trading Estate, Ardent Way Prestwich, Manchester, United Kingdom, M25 9WE
    Ltd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • C/o Jones Lowndes Dwyer Llp 4 The Stables, Wilmslow Road, Didsbury, Manchester, England
    Liquidation Corporate (1 parent)
    Equity (Company account)
    -75,393 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ 2020-12-14
    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.