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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Rosewarn, Margaret Jean
Born in May 1955Individual (1 offspring)Officer2002-12-12 ~ 2009-06-01OF - Director → CIF 0 - 2
Rosewarn, Peter Harold
Born in February 1944Individual (2 offsprings)Officer2002-12-12 ~ 2009-06-01OF - Director → CIF 0Rosewarn, Peter Harold
Individual (2 offsprings)Officer2002-12-12 ~ 2009-06-01OF - Secretary → CIF 0 - 3
Unger, Archibald Reginald
Born in November 1968Individual (4 offsprings)Officer2009-06-01 ~ nowOF - Director → CIF 0Unger, Archibald Reginald
Individual (4 offsprings)Officer2009-06-01 ~ nowOF - Secretary → CIF 0 - 4
Syska-unger, Monika Joanna
Born in December 1973Individual (3 offsprings)Officer2009-06-01 ~ nowOF - Director → CIF 0 - 5
SWIFT INCORPORATIONS LIMITED
0194593726, Church Street, LondonDissolved Corporate (13 parents, 118006 offsprings)Officer2002-12-12 ~ 2002-12-12OF - Nominee Secretary → CIF 0 - 6
INSTANT COMPANIES LIMITED
015463381, Mitchell Lane, Bristol, AvonDissolved Corporate (13 parents, 54887 offsprings)Officer2002-12-12 ~ 2002-12-12OF - Nominee Director → CIF 0 - 7
APRIL PHARMACY LIMITED
0679768783-85 Baker Street, London, United KingdomActive Corporate (3 parents, 2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
PINHOE PHARMACY LIMITED
Period: 2002-12-12 ~ now
Company number: 04616232
Registered name
PINHOE PHARMACY LIMITED - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
85,005 GBP2025-05-31
106,255 GBP2024-05-31
Property, Plant & Equipment
245,241 GBP2025-05-31
274,155 GBP2024-05-31
Fixed Assets
330,246 GBP2025-05-31
380,410 GBP2024-05-31
Debtors
751,474 GBP2025-05-31
760,292 GBP2024-05-31
Cash at bank and in hand
173,137 GBP2025-05-31
158,531 GBP2024-05-31
Current Assets
1,028,566 GBP2025-05-31
1,023,749 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-341,320 GBP2025-05-31
Net Current Assets/Liabilities
687,246 GBP2025-05-31
728,158 GBP2024-05-31
Total Assets Less Current Liabilities
1,017,492 GBP2025-05-31
1,108,568 GBP2024-05-31
Net Assets/Liabilities
902,253 GBP2025-05-31
956,567 GBP2024-05-31
Equity
Called up share capital
358,610 GBP2025-05-31
358,610 GBP2024-05-31
Retained earnings (accumulated losses)
543,643 GBP2025-05-31
597,957 GBP2024-05-31
Equity
902,253 GBP2025-05-31
956,567 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
425,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
339,995 GBP2025-05-31
318,745 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,250 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
85,005 GBP2025-05-31
106,255 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
189,720 GBP2025-05-31
189,720 GBP2024-05-31
Other
391,323 GBP2025-05-31
379,212 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
581,043 GBP2025-05-31
568,932 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,198 GBP2025-05-31
113,712 GBP2024-05-31
Other
212,604 GBP2025-05-31
181,065 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,802 GBP2025-05-31
294,777 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,486 GBP2024-06-01 ~ 2025-05-31
Other
31,539 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,025 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
66,522 GBP2025-05-31
76,008 GBP2024-05-31
Other
178,719 GBP2025-05-31
198,147 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
137,193 GBP2025-05-31
153,507 GBP2024-05-31
Amounts Owed By Related Parties
557,467 GBP2025-05-31
Current
557,793 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
56,814 GBP2025-05-31
Amounts falling due within one year, Current
48,992 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
751,474 GBP2025-05-31
Amounts falling due within one year, Current
760,292 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
36,000 GBP2025-05-31
36,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
254,502 GBP2025-05-31
248,643 GBP2024-05-31
Corporation Tax Payable
Current
12,179 GBP2025-05-31
743 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,644 GBP2025-05-31
1,064 GBP2024-05-31
Other Creditors
Current
35,995 GBP2025-05-31
9,141 GBP2024-05-31
Creditors
Current
341,320 GBP2025-05-31
295,591 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
115,239 GBP2025-05-31
152,001 GBP2024-05-31
- Registered number 04616232
PINHOE PHARMACY LIMITED
Info83-85 Baker Street, London W1U 6AGPRIVATE LIMITED COMPANY incorporated on 2002-12-12 (23 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.