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
Mather, Andrew Scott
Born in January 1967Individual (2 offsprings)Officer
2001-01-12 ~ nowOF - Director → CIF 0Mather, Andrew Scott
DirectorIndividual (2 offsprings)Officer 2001-01-12 ~ nowOF - Secretary → CIF 0Mr Andrew Scott Mather
Born in January 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Morris, Jane Enid
Born in October 1968Individual (2 offsprings)Officer 2001-01-12 ~ nowOF - Director → CIF 0Ms Jane Enid Morris
Born in October 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
14-18 City Road, CardiffCorporateOfficer2001-01-02 ~ 2001-01-12PE - Nominee Secretary → CIF 0 - 214-18 City Road, CardiffCorporateOfficer2001-01-02 ~ 2001-01-12PE - Nominee Director → CIF 0
Company in focus
NEWPORT PHARMACY LIMITED
Previous name
SEVCO 1228 LIMITED - 2001-01-24
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
100,000 GBP2025-01-31
200,000 GBP2024-01-31
Property, Plant & Equipment
44,298 GBP2025-01-31
37,413 GBP2024-01-31
Fixed Assets
144,298 GBP2025-01-31
237,413 GBP2024-01-31
Total Inventories
72,947 GBP2025-01-31
70,770 GBP2024-01-31
Debtors
383,134 GBP2025-01-31
383,975 GBP2024-01-31
Cash at bank and in hand
482,325 GBP2025-01-31
279,225 GBP2024-01-31
Current Assets
938,406 GBP2025-01-31
733,970 GBP2024-01-31
Creditors
Current
396,766 GBP2025-01-31
414,993 GBP2024-01-31
Net Current Assets/Liabilities
541,640 GBP2025-01-31
318,977 GBP2024-01-31
Total Assets Less Current Liabilities
685,938 GBP2025-01-31
556,390 GBP2024-01-31
Net Assets/Liabilities
677,521 GBP2025-01-31
549,282 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
677,519 GBP2025-01-31
549,280 GBP2024-01-31
Equity
677,521 GBP2025-01-31
549,282 GBP2024-01-31
Average Number of Employees
232024-02-01 ~ 2025-01-31
202023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
1,215,129 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,115,129 GBP2025-01-31
1,015,129 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
100,000 GBP2025-01-31
200,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,005 GBP2025-01-31
8,005 GBP2024-01-31
Furniture and fittings
184,117 GBP2025-01-31
168,866 GBP2024-01-31
Motor vehicles
11,231 GBP2025-01-31
11,231 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
203,353 GBP2025-01-31
188,102 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,821 GBP2025-01-31
7,788 GBP2024-01-31
Furniture and fittings
143,493 GBP2025-01-31
136,324 GBP2024-01-31
Motor vehicles
7,741 GBP2025-01-31
6,577 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,055 GBP2025-01-31
150,689 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
7,169 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,164 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,366 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
184 GBP2025-01-31
217 GBP2024-01-31
Furniture and fittings
40,624 GBP2025-01-31
32,542 GBP2024-01-31
Motor vehicles
3,490 GBP2025-01-31
4,654 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
357,877 GBP2025-01-31
Current, Amounts falling due within one year
357,739 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
25,257 GBP2025-01-31
Current, Amounts falling due within one year
26,236 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
383,134 GBP2025-01-31
Current, Amounts falling due within one year
383,975 GBP2024-01-31
Trade Creditors/Trade Payables
Current
296,456 GBP2025-01-31
291,981 GBP2024-01-31
Amounts owed to group undertakings
Current
30 GBP2025-01-31
30 GBP2024-01-31
Other Taxation & Social Security Payable
Current
93,452 GBP2025-01-31
53,986 GBP2024-01-31
Other Creditors
Current
6,828 GBP2025-01-31
68,996 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,417 GBP2025-01-31
7,108 GBP2024-01-31
NEWPORT PHARMACY LIMITED
InfoSEVCO 1228 LIMITED - 2001-01-24Registered number 041343462 Market Street, Newport, Pembrokeshire SA42 0PHPRIVATE LIMITED COMPANY incorporated on 2001-01-02 (24 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.