Parental companies, filial companies, and officers of PHARMAVET LIMITED

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

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

Property, Plant & Equipment

40,688 GBP2024-03-31

47,750 GBP2023-03-31

Fixed Assets

40,688 GBP2024-03-31

47,751 GBP2023-03-31

Total Inventories

1,198,880 GBP2024-03-31

110,000 GBP2023-03-31

Debtors

3,064,234 GBP2024-03-31

2,030,495 GBP2023-03-31

Cash at bank and in hand

3,571,231 GBP2024-03-31

2,757,654 GBP2023-03-31

Current Assets

7,834,345 GBP2024-03-31

4,898,149 GBP2023-03-31

Creditors

Current

5,148,973 GBP2024-03-31

2,439,795 GBP2023-03-31

Net Current Assets/Liabilities

2,685,372 GBP2024-03-31

2,458,354 GBP2023-03-31

Total Assets Less Current Liabilities

2,726,060 GBP2024-03-31

2,506,105 GBP2023-03-31

Net Assets/Liabilities

2,560,756 GBP2024-03-31

2,395,878 GBP2023-03-31

Equity

Called up share capital

20,002 GBP2024-03-31

20,002 GBP2023-03-31

Retained earnings (accumulated losses)

2,540,754 GBP2024-03-31

2,375,876 GBP2023-03-31

Equity

2,560,756 GBP2024-03-31

2,395,878 GBP2023-03-31

Average Number of Employees

262023-04-01 ~ 2024-03-31

292022-04-01 ~ 2023-03-31

Intangible Assets - Gross Cost

Net goodwill

75,442 GBP2023-03-31

Intangible Assets - Accumulated Amortisation & Impairment

Net goodwill

75,442 GBP2024-03-31

75,441 GBP2023-03-31

Intangible Assets - Increase From Amortisation Charge for Year

Net goodwill

1 GBP2023-04-01 ~ 2024-03-31

Intangible Assets

Net goodwill

1 GBP2023-03-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

58,132 GBP2024-03-31

57,042 GBP2023-03-31

Furniture and fittings

41,085 GBP2024-03-31

41,085 GBP2023-03-31

Motor vehicles

32,250 GBP2024-03-31

32,250 GBP2023-03-31

Property, Plant & Equipment - Gross Cost

131,467 GBP2024-03-31

130,377 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

43,060 GBP2024-03-31

40,400 GBP2023-03-31

Furniture and fittings

28,679 GBP2024-03-31

26,489 GBP2023-03-31

Motor vehicles

19,040 GBP2024-03-31

15,738 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

90,779 GBP2024-03-31

82,627 GBP2023-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

2,660 GBP2023-04-01 ~ 2024-03-31

Furniture and fittings

2,190 GBP2023-04-01 ~ 2024-03-31

Motor vehicles

3,302 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

8,152 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment

Plant and equipment

15,072 GBP2024-03-31

16,642 GBP2023-03-31

Furniture and fittings

12,406 GBP2024-03-31

14,596 GBP2023-03-31

Motor vehicles

13,210 GBP2024-03-31

16,512 GBP2023-03-31

Trade Debtors/Trade Receivables

Amounts falling due within one year, Current

1,370,030 GBP2024-03-31

752,540 GBP2023-03-31

Amounts Owed by Group Undertakings

Current

735,711 GBP2024-03-31

1,153,572 GBP2023-03-31

Other Debtors

Amounts falling due within one year, Current

958,493 GBP2024-03-31

124,383 GBP2023-03-31

Debtors

Amounts falling due within one year, Current

3,064,234 GBP2024-03-31

2,030,495 GBP2023-03-31

Trade Creditors/Trade Payables

Current

2,430,754 GBP2024-03-31

973,511 GBP2023-03-31

Amounts owed to group undertakings

Current

2,514,531 GBP2024-03-31

1,129,355 GBP2023-03-31

Other Taxation & Social Security Payable

Current

93,454 GBP2024-03-31

178,790 GBP2023-03-31

Other Creditors

Current

110,234 GBP2024-03-31

158,139 GBP2023-03-31

PHARMAVET LIMITED
Info
Registered number 04443492
10a Parc Caer Seion, Conwy, Conwy LL32 8FA
Private Limited Company incorporated on 2002-05-21 (23 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-25
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.