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
    Director born in May 1976
    Individual (7 offsprings)
    Officer
    2014-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Nair, Shammi
    Director born in July 1976
    Individual (7 offsprings)
    Officer
    2014-12-15 ~ now
    OF - Director → CIF 0
  • 3
    Fernwood House, Fernwood Road, Jesmond, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    126,306 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Moreland, Terence Andrew, Dr
    Director born in February 1948
    Individual
    Officer
    2003-05-20 ~ 2014-12-15
    OF - Director → CIF 0
    Moreland, Terence Andrew, Dr
    Individual
    Officer
    2003-05-20 ~ 2014-12-15
    OF - Secretary → CIF 0
  • 2
    Moreland, Gina Lynne
    Pharmacist born in February 1957
    Individual
    Officer
    2003-05-20 ~ 2014-12-15
    OF - Director → CIF 0
  • 3
    Mr Shammi Nair
    Born in July 1976
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    4 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
    4 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
Intangible Assets
0 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment
150,923 GBP2023-06-30
164,778 GBP2022-06-30
Fixed Assets
150,923 GBP2023-06-30
174,778 GBP2022-06-30
Debtors
967,643 GBP2023-06-30
702,541 GBP2022-06-30
Cash at bank and in hand
409,730 GBP2023-06-30
433,722 GBP2022-06-30
Current Assets
1,460,954 GBP2023-06-30
1,184,413 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-481,775 GBP2023-06-30
-241,796 GBP2022-06-30
Net Current Assets/Liabilities
979,179 GBP2023-06-30
942,617 GBP2022-06-30
Total Assets Less Current Liabilities
1,130,102 GBP2023-06-30
1,117,395 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-102,048 GBP2023-06-30
-110,681 GBP2022-06-30
Net Assets/Liabilities
1,023,687 GBP2023-06-30
998,347 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
1,023,685 GBP2023-06-30
998,345 GBP2022-06-30
Equity
1,023,687 GBP2023-06-30
998,347 GBP2022-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-06-30
190,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,527 GBP2023-06-30
100,527 GBP2022-06-30
Plant and equipment
57,869 GBP2023-06-30
57,869 GBP2022-06-30
Furniture and fittings
4,640 GBP2023-06-30
0 GBP2022-06-30
Computers
4,392 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
102,605 GBP2023-06-30
102,605 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
270,033 GBP2023-06-30
261,001 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,273 GBP2023-06-30
14,262 GBP2022-06-30
Plant and equipment
50,839 GBP2023-06-30
49,599 GBP2022-06-30
Furniture and fittings
243 GBP2023-06-30
0 GBP2022-06-30
Computers
855 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
50,900 GBP2023-06-30
32,362 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,110 GBP2023-06-30
96,223 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,011 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,240 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
243 GBP2022-07-01 ~ 2023-06-30
Computers
855 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
18,538 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,887 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
84,254 GBP2023-06-30
86,265 GBP2022-06-30
Plant and equipment
7,030 GBP2023-06-30
8,270 GBP2022-06-30
Furniture and fittings
4,397 GBP2023-06-30
0 GBP2022-06-30
Computers
3,537 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
51,705 GBP2023-06-30
70,243 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
324,382 GBP2023-06-30
136,240 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
635 GBP2023-06-30
0 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
599,580 GBP2023-06-30
524,052 GBP2022-06-30
Other Debtors
Current
35,417 GBP2023-06-30
33,368 GBP2022-06-30
Prepayments/Accrued Income
Current
7,629 GBP2023-06-30
8,881 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
967,643 GBP2023-06-30
702,541 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
2,024 GBP2023-06-30
2,466 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
7,052 GBP2023-06-30
7,052 GBP2022-06-30
Trade Creditors/Trade Payables
Current
197,913 GBP2023-06-30
106,902 GBP2022-06-30
Corporation Tax Payable
Current
35,597 GBP2023-06-30
53,581 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,829 GBP2023-06-30
1,505 GBP2022-06-30
Other Creditors
Current
227,230 GBP2023-06-30
63,801 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
10,130 GBP2023-06-30
6,489 GBP2022-06-30
Creditors
Current
481,775 GBP2023-06-30
241,796 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
49,729 GBP2023-06-30
51,310 GBP2022-06-30
Other Creditors
Non-current
52,319 GBP2023-06-30
59,371 GBP2022-06-30
Creditors
Non-current
102,048 GBP2023-06-30
110,681 GBP2022-06-30
  • PARKSIDE PHARMACY LIMITED
    Info
    Registered number 04771472
    Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne NE2 1TJ
    Private Limited Company incorporated on 2003-05-20 (22 years 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.