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 3
  • 1
    Owen, Rhys
    Merchant born in April 1956
    Individual (8 offsprings)
    Officer
    2002-05-21 ~ now
    OF - Director → CIF 0
    Mr Richard Rhys Owen
    Born in April 1956
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Owen, Aron Rhys
    Merchant born in February 1985
    Individual (2 offsprings)
    Officer
    2024-03-22 ~ now
    OF - Director → CIF 0
  • 3
    Owen, Marian
    Director born in April 1960
    Individual (4 offsprings)
    Officer
    2004-11-29 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Morris Jones, Aled
    Individual (2 offsprings)
    Officer
    2002-11-26 ~ 2004-06-16
    OF - Secretary → CIF 0
  • 2
    Chau, Peter
    Accountant born in December 1955
    Individual (1 offspring)
    Officer
    2002-05-21 ~ 2003-05-20
    OF - Director → CIF 0
    Chau, Peter
    Accountant
    Individual (1 offspring)
    Officer
    2002-05-21 ~ 2003-05-20
    OF - Secretary → CIF 0
  • 3
    Lewis, Alun Watkin
    Individual (6 offsprings)
    Officer
    2004-06-17 ~ 2008-02-14
    OF - Secretary → CIF 0
parent relation
Company in focus

PHARMAVET LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
1 GBP2023-03-31
1 GBP2022-03-31
Property, Plant & Equipment
47,750 GBP2023-03-31
53,367 GBP2022-03-31
Fixed Assets
47,751 GBP2023-03-31
53,368 GBP2022-03-31
Total Inventories
110,000 GBP2023-03-31
172,500 GBP2022-03-31
Debtors
2,030,495 GBP2023-03-31
2,325,364 GBP2022-03-31
Cash at bank and in hand
2,757,654 GBP2023-03-31
1,585,865 GBP2022-03-31
Current Assets
4,898,149 GBP2023-03-31
4,083,729 GBP2022-03-31
Creditors
Current
2,439,795 GBP2023-03-31
2,287,285 GBP2022-03-31
Net Current Assets/Liabilities
2,458,354 GBP2023-03-31
1,796,444 GBP2022-03-31
Total Assets Less Current Liabilities
2,506,105 GBP2023-03-31
1,849,812 GBP2022-03-31
Net Assets/Liabilities
2,395,878 GBP2023-03-31
1,827,973 GBP2022-03-31
Equity
Called up share capital
20,002 GBP2023-03-31
20,002 GBP2022-03-31
Retained earnings (accumulated losses)
2,375,876 GBP2023-03-31
1,807,971 GBP2022-03-31
Equity
2,395,878 GBP2023-03-31
1,827,973 GBP2022-03-31
Average Number of Employees
292022-04-01 ~ 2023-03-31
302021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
75,442 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,441 GBP2022-03-31
Intangible Assets
Net goodwill
1 GBP2023-03-31
1 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,042 GBP2023-03-31
57,042 GBP2022-03-31
Furniture and fittings
41,085 GBP2023-03-31
37,061 GBP2022-03-31
Motor vehicles
32,250 GBP2023-03-31
32,250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
130,377 GBP2023-03-31
126,353 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,400 GBP2023-03-31
37,463 GBP2022-03-31
Furniture and fittings
26,489 GBP2023-03-31
23,913 GBP2022-03-31
Motor vehicles
15,738 GBP2023-03-31
11,610 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,627 GBP2023-03-31
72,986 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,937 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,576 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
4,128 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,641 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
16,642 GBP2023-03-31
19,579 GBP2022-03-31
Furniture and fittings
14,596 GBP2023-03-31
13,148 GBP2022-03-31
Motor vehicles
16,512 GBP2023-03-31
20,640 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
752,540 GBP2023-03-31
443,645 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,153,572 GBP2023-03-31
1,798,286 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
124,383 GBP2023-03-31
83,433 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
2,030,495 GBP2023-03-31
2,325,364 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
180 GBP2022-03-31
Trade Creditors/Trade Payables
Current
973,511 GBP2023-03-31
914,738 GBP2022-03-31
Amounts owed to group undertakings
Current
1,129,355 GBP2023-03-31
1,156,569 GBP2022-03-31
Other Taxation & Social Security Payable
Current
178,790 GBP2023-03-31
79,957 GBP2022-03-31
Other Creditors
Current
158,139 GBP2023-03-31
135,841 GBP2022-03-31
  • PHARMAVET LIMITED
    Info
    Registered number 04443492
    10a Parc Caer Seion, Conwy, Conwy LL32 8FA
    Private Limited Company incorporated on 2002-05-21 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    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.