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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
    Cohen, Ashley David
    Born in February 1971
    Individual (14 offsprings)
    Officer
    icon of calendar 2004-04-24 ~ now
    OF - Director → CIF 0
  • 2
    Cohen, Nicola Louise
    Born in July 1977
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-04-24 ~ now
    OF - Director → CIF 0
  • 3
    PHARM-ASSIST CAPITAL LIMITED
    icon of address23, Oakwood Grove, Leeds, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-11-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Cohen, Ashley David
    Individual (14 offsprings)
    Officer
    icon of calendar 2004-04-24 ~ 2012-08-02
    OF - Secretary → CIF 0
  • 2
    Williams, Peter Jeffrey
    Director born in June 1946
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-04-11 ~ 2008-07-14
    OF - Director → CIF 0
  • 3
    Harris, Joanne Lucy
    Director born in April 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-03-05 ~ 2012-08-03
    OF - Director → CIF 0
    Harris, Joanne Lucy
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-08-02 ~ 2013-09-02
    OF - Secretary → CIF 0
  • 4
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2004-04-23 ~ 2004-04-24
    PE - Nominee Director → CIF 0
  • 5
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2004-04-23 ~ 2004-04-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PHARM-ASSIST (HEALTHCARE) LIMITED

Previous name
PHARMASSIST (HEALTHCARE) LIMITED - 2004-06-14
Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
801,051 GBP2024-09-30
823,506 GBP2023-09-30
Property, Plant & Equipment
156,953 GBP2024-09-30
181,415 GBP2023-09-30
Fixed Assets - Investments
1,152,333 GBP2024-09-30
1,152,333 GBP2023-09-30
Fixed Assets
2,110,337 GBP2024-09-30
2,157,254 GBP2023-09-30
Total Inventories
224,587 GBP2024-09-30
171,105 GBP2023-09-30
Debtors
569,523 GBP2024-09-30
534,692 GBP2023-09-30
Cash at bank and in hand
2,631 GBP2024-09-30
146,098 GBP2023-09-30
Current Assets
796,741 GBP2024-09-30
851,895 GBP2023-09-30
Creditors
Current
1,192,944 GBP2024-09-30
1,001,127 GBP2023-09-30
Net Current Assets/Liabilities
-396,203 GBP2024-09-30
-149,232 GBP2023-09-30
Total Assets Less Current Liabilities
1,714,134 GBP2024-09-30
2,008,022 GBP2023-09-30
Net Assets/Liabilities
5,071 GBP2024-09-30
178,695 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
4,071 GBP2024-09-30
177,695 GBP2023-09-30
Equity
5,071 GBP2024-09-30
178,695 GBP2023-09-30
Average Number of Employees
352023-10-01 ~ 2024-09-30
392022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,367,980 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
566,929 GBP2024-09-30
544,474 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,455 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
801,051 GBP2024-09-30
823,506 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,593 GBP2024-09-30
38,593 GBP2023-09-30
Plant and equipment
196,637 GBP2024-09-30
196,637 GBP2023-09-30
Furniture and fittings
115,375 GBP2024-09-30
114,894 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,139 GBP2024-09-30
19,293 GBP2023-09-30
Plant and equipment
69,203 GBP2024-09-30
49,541 GBP2023-09-30
Furniture and fittings
109,190 GBP2024-09-30
107,098 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,846 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
19,662 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,092 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
17,454 GBP2024-09-30
19,300 GBP2023-09-30
Plant and equipment
127,434 GBP2024-09-30
147,096 GBP2023-09-30
Furniture and fittings
6,185 GBP2024-09-30
7,796 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,708 GBP2024-09-30
17,708 GBP2023-09-30
Computers
53,417 GBP2024-09-30
52,315 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
421,730 GBP2024-09-30
420,147 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,208 GBP2024-09-30
13,040 GBP2023-09-30
Computers
51,037 GBP2024-09-30
49,760 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,777 GBP2024-09-30
238,732 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,168 GBP2023-10-01 ~ 2024-09-30
Computers
1,277 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,045 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
3,500 GBP2024-09-30
4,668 GBP2023-09-30
Computers
2,380 GBP2024-09-30
2,555 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
1,152,333 GBP2023-09-30
Investments in Group Undertakings
1,152,333 GBP2024-09-30
1,152,333 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
328,947 GBP2024-09-30
283,747 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
240,576 GBP2024-09-30
250,945 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
569,523 GBP2024-09-30
534,692 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
153,152 GBP2024-09-30
68,556 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
31,144 GBP2024-09-30
30,051 GBP2023-09-30
Trade Creditors/Trade Payables
Current
661,720 GBP2024-09-30
617,888 GBP2023-09-30
Other Taxation & Social Security Payable
Current
32,547 GBP2024-09-30
76,281 GBP2023-09-30
Other Creditors
Current
314,381 GBP2024-09-30
208,351 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
1,643,374 GBP2024-09-30
1,726,708 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
29,544 GBP2024-09-30
60,688 GBP2023-09-30
hire purchase agreements
60,688 GBP2024-09-30
90,739 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,526 GBP2024-09-30
35,337 GBP2023-09-30
Between one and five year
115,600 GBP2024-09-30
118,226 GBP2023-09-30
More than five year
209,525 GBP2024-09-30
238,425 GBP2023-09-30
All periods
356,651 GBP2024-09-30
391,988 GBP2023-09-30
Bank Borrowings
Secured
1,721,518 GBP2024-09-30
1,795,264 GBP2023-09-30
Total Borrowings
Secured
1,782,206 GBP2024-09-30
1,886,003 GBP2023-09-30
Related profiles found in government register
  • PHARM-ASSIST (HEALTHCARE) LIMITED
    Info
    PHARMASSIST (HEALTHCARE) LIMITED - 2004-06-14
    Registered number 05110938
    icon of address23 Oakwood Grove, Leeds LS8 2PA
    PRIVATE LIMITED COMPANY incorporated on 2004-04-23 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
  • PHARM-ASSIST (HEALTHCARE) LIMITED
    S
    Registered number 05110938
    icon of address23, Oakwood Grove, Leeds, England, LS8 2PA
    Limited Company in England & Wales, England
    CIF 1
    Private Company Limited By Shares in Registrar Of Companies, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address23 Oakwood Grove, Leeds, England
    Active Corporate (3 parents)
    Equity (Company account)
    -6,849 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-05-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    PRIORY MEDICAL GROUP LIMITED - 2025-02-10
    icon of address23 Oakwood Grove, Leeds, England
    Active Corporate (3 parents)
    Equity (Company account)
    486,192 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-08-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.