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
Unger, Archibald Reginald
Born in November 1968Individual (3 offsprings)Officer
2009-06-01 ~ nowOF - Director → CIF 0Unger, Archibald Reginald
PharmacistIndividual (3 offsprings)Officer 2009-06-01 ~ nowOF - Secretary → CIF 0 - 2
Syska-unger, Monika Joanna
Born in December 1973Individual (3 offsprings)Officer 2009-06-01 ~ nowOF - Director → CIF 0 - 3
Fifth Floor, Watson House, 54-60 Baker Street, London, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)249,971 GBP2024-05-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Rosewarn, Peter Harold
Pharmacist born in March 1944Individual (1 offspring)Officer 2002-12-12 ~ 2009-06-01OF - Director → CIF 0Rosewarn, Peter Harold
Individual (1 offspring)Officer 2002-12-12 ~ 2009-06-01OF - Secretary → CIF 0 - 2
Rosewarn, Margaret Jean
Director born in May 1955IndividualOfficer 2002-12-12 ~ 2009-06-01OF - Director → CIF 0 - 31, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2002-12-12 ~ 2002-12-12PE - Nominee Director → CIF 0
- 426, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-12-12 ~ 2002-12-12PE - Nominee Secretary → CIF 0
Company in focus
PINHOE PHARMACY LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
106,255 GBP2024-05-31
127,505 GBP2023-05-31
Property, Plant & Equipment
274,155 GBP2024-05-31
132,600 GBP2023-05-31
Fixed Assets
380,410 GBP2024-05-31
260,105 GBP2023-05-31
Debtors
760,292 GBP2024-05-31
720,797 GBP2023-05-31
Cash at bank and in hand
158,531 GBP2024-05-31
112,683 GBP2023-05-31
Current Assets
1,023,749 GBP2024-05-31
919,887 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-266,709 GBP2023-05-31
Net Current Assets/Liabilities
728,158 GBP2024-05-31
653,178 GBP2023-05-31
Total Assets Less Current Liabilities
1,108,568 GBP2024-05-31
913,283 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-152,001 GBP2024-05-31
Net Assets/Liabilities
956,567 GBP2024-05-31
883,704 GBP2023-05-31
Equity
Called up share capital
358,610 GBP2024-05-31
358,610 GBP2023-05-31
Retained earnings (accumulated losses)
597,957 GBP2024-05-31
525,094 GBP2023-05-31
Equity
956,567 GBP2024-05-31
883,704 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
425,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
318,745 GBP2024-05-31
297,495 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
106,255 GBP2024-05-31
127,505 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
189,720 GBP2024-05-31
189,720 GBP2023-05-31
Other
379,212 GBP2024-05-31
193,204 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
568,932 GBP2024-05-31
382,924 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
113,712 GBP2024-05-31
104,226 GBP2023-05-31
Other
181,065 GBP2024-05-31
146,098 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,777 GBP2024-05-31
250,324 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,486 GBP2023-06-01 ~ 2024-05-31
Other
34,967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,453 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
76,008 GBP2024-05-31
85,494 GBP2023-05-31
Other
198,147 GBP2024-05-31
47,106 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
153,507 GBP2024-05-31
121,000 GBP2023-05-31
Amounts Owed By Related Parties
557,793 GBP2024-05-31
Current
557,793 GBP2023-05-31
Other Debtors
Amounts falling due within one year
48,992 GBP2024-05-31
42,004 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
760,292 GBP2024-05-31
Current, Amounts falling due within one year
720,797 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
36,000 GBP2024-05-31
36,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
248,643 GBP2024-05-31
225,525 GBP2023-05-31
Corporation Tax Payable
Current
743 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,064 GBP2024-05-31
1,009 GBP2023-05-31
Other Creditors
Current
9,141 GBP2024-05-31
4,175 GBP2023-05-31
Creditors
Current
295,591 GBP2024-05-31
266,709 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
152,001 GBP2024-05-31
29,579 GBP2023-05-31
- Registered number 04616232
PINHOE PHARMACY LIMITED
InfoFifth Floor Watson House, 54-60 Baker Street, London W1U 7BUPRIVATE LIMITED COMPANY incorporated on 2002-12-12 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-12CIF 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.