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
    Pharmacist born in November 1968
    Individual (3 offsprings)
    Officer
    2009-06-01 ~ now
    OF - Director → CIF 0
    Unger, Archibald Reginald
    Pharmacist
    Individual (3 offsprings)
    Officer
    2009-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Syska-unger, Monika Joanna
    Pharmacy Technician & Manager born in December 1973
    Individual (3 offsprings)
    Officer
    2009-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Fifth Floor, Watson House, 54-60 Baker Street, London, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    249,971 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Rosewarn, Margaret Jean
    Director born in May 1955
    Individual
    Officer
    2002-12-12 ~ 2009-06-01
    OF - Director → CIF 0
  • 2
    Rosewarn, Peter Harold
    Pharmacist born in February 1944
    Individual (1 offspring)
    Officer
    2002-12-12 ~ 2009-06-01
    OF - Director → CIF 0
    Rosewarn, Peter Harold
    Individual (1 offspring)
    Officer
    2002-12-12 ~ 2009-06-01
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-12-12 ~ 2002-12-12
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-12-12 ~ 2002-12-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PINHOE PHARMACY LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
127,505 GBP2023-05-31
148,755 GBP2022-05-31
Property, Plant & Equipment
132,600 GBP2023-05-31
100,337 GBP2022-05-31
Fixed Assets
260,105 GBP2023-05-31
249,092 GBP2022-05-31
Debtors
720,797 GBP2023-05-31
661,081 GBP2022-05-31
Cash at bank and in hand
112,683 GBP2023-05-31
196,259 GBP2022-05-31
Current Assets
919,887 GBP2023-05-31
921,037 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-266,709 GBP2023-05-31
-247,702 GBP2022-05-31
Net Current Assets/Liabilities
653,178 GBP2023-05-31
673,335 GBP2022-05-31
Total Assets Less Current Liabilities
913,283 GBP2023-05-31
922,427 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-29,579 GBP2023-05-31
-48,431 GBP2022-05-31
Net Assets/Liabilities
883,704 GBP2023-05-31
873,996 GBP2022-05-31
Equity
Called up share capital
358,610 GBP2023-05-31
358,610 GBP2022-05-31
Retained earnings (accumulated losses)
525,094 GBP2023-05-31
515,386 GBP2022-05-31
Equity
883,704 GBP2023-05-31
873,996 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
425,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
297,495 GBP2023-05-31
276,245 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,250 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
127,505 GBP2023-05-31
148,755 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
189,720 GBP2023-05-31
189,720 GBP2022-05-31
Other
193,204 GBP2023-05-31
131,960 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
382,924 GBP2023-05-31
321,680 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,226 GBP2023-05-31
104,226 GBP2022-05-31
Other
146,098 GBP2023-05-31
117,117 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,324 GBP2023-05-31
221,343 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
28,981 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,981 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
85,494 GBP2023-05-31
85,494 GBP2022-05-31
Other
47,106 GBP2023-05-31
14,843 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
121,000 GBP2023-05-31
86,760 GBP2022-05-31
Amounts Owed By Related Parties
557,793 GBP2023-05-31
Current
557,253 GBP2022-05-31
Other Debtors
Amounts falling due within one year
42,004 GBP2023-05-31
17,068 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
720,797 GBP2023-05-31
661,081 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
36,000 GBP2023-05-31
36,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
225,525 GBP2023-05-31
187,205 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,009 GBP2023-05-31
807 GBP2022-05-31
Other Creditors
Current
4,175 GBP2023-05-31
23,690 GBP2022-05-31
Creditors
Current
266,709 GBP2023-05-31
247,702 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
29,579 GBP2023-05-31
48,431 GBP2022-05-31
  • PINHOE PHARMACY LIMITED
    Info
    Registered number 04616232
    Fifth Floor Watson House, 54-60 Baker Street, London W1U 7BU
    Private Limited Company incorporated on 2002-12-12 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.