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
    Panesar, Renu
    Director born in March 1959
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Panesar, Renu
    Individual (5 offsprings)
    Officer
    2008-08-15 ~ now
    OF - Secretary → CIF 0
    Mrs Renu Panesar
    Born in March 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Panesar, Sanjeev
    Pharmacist born in May 1986
    Individual (5 offsprings)
    Officer
    2011-03-07 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

PAN HEALTHCARE LIMITED

Previous names
POOLWAY LIMITED - 2003-09-18
CUT ABOVE THE REST LIMITED - 1986-08-26
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
1,505,222 GBP2023-10-31
670,402 GBP2022-10-31
Property, Plant & Equipment
558,108 GBP2023-10-31
558,794 GBP2022-10-31
Fixed Assets
2,063,330 GBP2023-10-31
1,229,196 GBP2022-10-31
Total Inventories
325,194 GBP2023-10-31
219,290 GBP2022-10-31
Debtors
1,821,136 GBP2023-10-31
1,538,697 GBP2022-10-31
Cash at bank and in hand
251,367 GBP2023-10-31
690,748 GBP2022-10-31
Current Assets
2,397,697 GBP2023-10-31
2,448,735 GBP2022-10-31
Creditors
Current
941,883 GBP2023-10-31
564,688 GBP2022-10-31
Net Current Assets/Liabilities
1,455,814 GBP2023-10-31
1,884,047 GBP2022-10-31
Total Assets Less Current Liabilities
3,519,144 GBP2023-10-31
3,113,243 GBP2022-10-31
Creditors
Non-current
-672,548 GBP2023-10-31
Net Assets/Liabilities
2,821,370 GBP2023-10-31
3,102,706 GBP2022-10-31
Equity
Called up share capital
52,078 GBP2023-10-31
52,078 GBP2022-10-31
Retained earnings (accumulated losses)
2,769,292 GBP2023-10-31
3,050,628 GBP2022-10-31
Equity
2,821,370 GBP2023-10-31
3,102,706 GBP2022-10-31
Average Number of Employees
362022-11-01 ~ 2023-10-31
362021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
2,544,674 GBP2023-10-31
1,582,620 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,039,452 GBP2023-10-31
912,218 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
127,234 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
1,505,222 GBP2023-10-31
670,402 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
682,824 GBP2023-10-31
679,879 GBP2022-10-31
Motor vehicles
9,504 GBP2023-10-31
9,504 GBP2022-10-31
Computers
60,099 GBP2023-10-31
11,356 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,186,339 GBP2023-10-31
1,134,651 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
523,504 GBP2023-10-31
495,740 GBP2022-10-31
Motor vehicles
8,790 GBP2023-10-31
8,552 GBP2022-10-31
Computers
24,525 GBP2023-10-31
4,492 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628,231 GBP2023-10-31
575,857 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,764 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
238 GBP2022-11-01 ~ 2023-10-31
Computers
20,033 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,374 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
159,320 GBP2023-10-31
184,139 GBP2022-10-31
Motor vehicles
714 GBP2023-10-31
952 GBP2022-10-31
Computers
35,574 GBP2023-10-31
6,864 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
507,437 GBP2023-10-31
354,102 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,313,699 GBP2023-10-31
1,184,595 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,821,136 GBP2023-10-31
1,538,697 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
28,800 GBP2023-10-31
Trade Creditors/Trade Payables
Current
706,795 GBP2023-10-31
523,861 GBP2022-10-31
Other Taxation & Social Security Payable
Current
21,438 GBP2023-10-31
26,537 GBP2022-10-31
Other Creditors
Current
184,850 GBP2023-10-31
14,290 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
672,548 GBP2023-10-31
  • PAN HEALTHCARE LIMITED
    Info
    POOLWAY LIMITED - 2003-09-18
    CUT ABOVE THE REST LIMITED - 1986-08-26
    Registered number 01991231
    299 Church Road, Sheldon, Birmingham B26 3YH
    Private Limited Company incorporated on 1986-02-19 (39 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.