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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
    Nair, Sonal
    Born in May 1976
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Nair, Shammi
    Born in July 1976
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-12-15 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressFernwood House, Fernwood Road, Jesmond, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    141,513 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Moreland, Gina Lynne
    Pharmacist born in February 1957
    Individual
    Officer
    icon of calendar 2003-05-20 ~ 2014-12-15
    OF - Director → CIF 0
  • 2
    Mr Shammi Nair
    Born in July 1976
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Moreland, Terence Andrew, Dr
    Director born in February 1948
    Individual
    Officer
    icon of calendar 2003-05-20 ~ 2014-12-15
    OF - Director → CIF 0
    Moreland, Terence Andrew, Dr
    Individual
    Officer
    icon of calendar 2003-05-20 ~ 2014-12-15
    OF - Secretary → CIF 0
  • 4
    icon of address4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2003-05-20 ~ 2003-05-20
    PE - Nominee Secretary → CIF 0
  • 5
    M C FORMATIONS LIMITED
    icon of address4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2003-05-20 ~ 2003-05-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PARKSIDE PHARMACY LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
174,777 GBP2024-06-30
150,923 GBP2023-06-30
Debtors
1,195,462 GBP2024-06-30
967,643 GBP2023-06-30
Cash at bank and in hand
102,350 GBP2024-06-30
409,730 GBP2023-06-30
Current Assets
1,345,468 GBP2024-06-30
1,460,954 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-401,448 GBP2024-06-30
Net Current Assets/Liabilities
944,020 GBP2024-06-30
979,179 GBP2023-06-30
Total Assets Less Current Liabilities
1,118,797 GBP2024-06-30
1,130,102 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-131,048 GBP2024-06-30
Net Assets/Liabilities
964,616 GBP2024-06-30
1,023,687 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
964,614 GBP2024-06-30
1,023,685 GBP2023-06-30
Equity
964,616 GBP2024-06-30
1,023,687 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
100,527 GBP2023-06-30
Plant and equipment
57,869 GBP2024-06-30
57,869 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
4,640 GBP2023-06-30
Computers
1,382 GBP2024-06-30
4,392 GBP2023-06-30
Motor vehicles
128,509 GBP2024-06-30
102,605 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
288,287 GBP2024-06-30
270,033 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-4,640 GBP2023-07-01 ~ 2024-06-30
Computers
-5,019 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-47,285 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-89,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,527 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,893 GBP2024-06-30
50,839 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
243 GBP2023-06-30
Computers
845 GBP2024-06-30
855 GBP2023-06-30
Motor vehicles
42,489 GBP2024-06-30
50,900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,510 GBP2024-06-30
119,110 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,010 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,054 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
461 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,655 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-243 GBP2023-07-01 ~ 2024-06-30
Computers
-471 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-22,066 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,780 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,283 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
82,244 GBP2024-06-30
84,254 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
5,976 GBP2024-06-30
7,030 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
4,397 GBP2023-06-30
Computers
537 GBP2024-06-30
3,537 GBP2023-06-30
Motor vehicles
86,020 GBP2024-06-30
51,705 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
233,391 GBP2024-06-30
324,382 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
635 GBP2024-06-30
635 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
928,565 GBP2024-06-30
599,580 GBP2023-06-30
Other Debtors
Current
29,573 GBP2024-06-30
35,417 GBP2023-06-30
Prepayments/Accrued Income
Current
3,298 GBP2024-06-30
7,629 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,195,462 GBP2024-06-30
Amounts falling due within one year, Current
967,643 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,695 GBP2024-06-30
2,024 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
13,037 GBP2024-06-30
7,052 GBP2023-06-30
Trade Creditors/Trade Payables
Current
140,710 GBP2024-06-30
197,913 GBP2023-06-30
Corporation Tax Payable
Current
16,966 GBP2024-06-30
35,597 GBP2023-06-30
Other Taxation & Social Security Payable
Current
619 GBP2024-06-30
1,829 GBP2023-06-30
Other Creditors
Current
150,832 GBP2024-06-30
227,230 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
77,589 GBP2024-06-30
10,130 GBP2023-06-30
Creditors
Current
401,448 GBP2024-06-30
481,775 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
48,363 GBP2024-06-30
49,729 GBP2023-06-30
Other Creditors
Non-current
82,685 GBP2024-06-30
52,319 GBP2023-06-30
Creditors
Non-current
131,048 GBP2024-06-30
102,048 GBP2023-06-30
  • PARKSIDE PHARMACY LIMITED
    Info
    Registered number 04771472
    icon of addressFernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne NE2 1TJ
    PRIVATE LIMITED COMPANY incorporated on 2003-05-20 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.