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
2
- 1
Tibbs, James
Director born in November 1983Individual (4 offsprings)Officer
2022-03-01 ~ nowOF - Director → CIF 0 - 2
93, Victoria Park Road, Bournemouth, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)1 GBP2023-01-31Person with significant control 2022-03-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Mapes, Paul John
Pharmacy born in October 1964Individual (4 offsprings)Officer 2009-06-01 ~ 2022-03-01OF - Director → CIF 0Mr Paul John Mapes
Born in October 1964Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2022-03-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Jhugroo, Rakesh Roshan
Pharmacy born in November 1972IndividualOfficer 2009-06-01 ~ 2011-06-28OF - Director → CIF 0 - 3
Lloyd, Victoria Jane
IndividualOfficer 2007-12-11 ~ 2022-03-01OF - Secretary → CIF 0 - 4
John, Alun Evan
Pharmacy born in May 1972Individual (2 offsprings)Officer 2007-12-11 ~ 2022-03-01OF - Director → CIF 0Mr Alun Evan John
Born in May 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2022-03-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Da Cal, Joao
Pharmacy born in July 1962Individual (4 offsprings)Officer 2009-06-01 ~ 2022-03-01OF - Director → CIF 0Mr Joao Da Cal
Born in July 1962Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2022-03-01PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NEW FOREST PHARMACY LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
2,215 GBP2021-12-31
2,527 GBP2020-12-31
Fixed Assets
2,215 GBP2021-12-31
2,527 GBP2020-12-31
Total Inventories
25,419 GBP2021-12-31
38,879 GBP2020-12-31
Debtors
120,235 GBP2021-12-31
124,283 GBP2020-12-31
Cash at bank and in hand
266,378 GBP2021-12-31
284,288 GBP2020-12-31
Current Assets
412,032 GBP2021-12-31
447,450 GBP2020-12-31
Net Current Assets/Liabilities
177,317 GBP2021-12-31
214,586 GBP2020-12-31
Total Assets Less Current Liabilities
179,532 GBP2021-12-31
217,113 GBP2020-12-31
Net Assets/Liabilities
179,532 GBP2021-12-31
217,091 GBP2020-12-31
Equity
Called up share capital
75 GBP2021-12-31
75 GBP2020-12-31
Retained earnings (accumulated losses)
179,457 GBP2021-12-31
217,016 GBP2020-12-31
Equity
179,532 GBP2021-12-31
217,091 GBP2020-12-31
Average Number of Employees
92021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,556 GBP2021-12-31
2,206 GBP2021-01-01
Motor vehicles
3,830 GBP2021-12-31
3,830 GBP2021-01-01
Tools/Equipment for furniture and fittings
32,558 GBP2021-12-31
32,558 GBP2021-01-01
Property, Plant & Equipment - Gross Cost
38,944 GBP2021-12-31
38,594 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,626 GBP2021-12-31
1,393 GBP2021-01-01
Motor vehicles
3,319 GBP2021-12-31
3,148 GBP2021-01-01
Tools/Equipment for furniture and fittings
31,784 GBP2021-12-31
31,526 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,729 GBP2021-12-31
36,067 GBP2021-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
233 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
258 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
930 GBP2021-12-31
813 GBP2020-12-31
Motor vehicles
511 GBP2021-12-31
682 GBP2020-12-31
Tools/Equipment for furniture and fittings
774 GBP2021-12-31
1,032 GBP2020-12-31
Finished Goods/Goods for Resale
25,419 GBP2021-12-31
38,879 GBP2020-12-31
Trade Debtors/Trade Receivables
93,088 GBP2021-12-31
108,634 GBP2020-12-31
Amounts owed by directors
13,200 GBP2021-12-31
Other Debtors
332 GBP2020-12-31
Prepayments/Accrued Income
375 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
205,272 GBP2021-12-31
188,468 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
26,409 GBP2021-12-31
42,361 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
534 GBP2021-12-31
534 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2021-12-31
1,501 GBP2020-12-31
Deferred Tax Liabilities
22 GBP2021-01-01
22 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-22 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
22 GBP2020-12-31
Dividends Paid on Shares
150,000 GBP2021-01-01 ~ 2021-12-31
179,000 GBP2020-01-01 ~ 2020-12-31
All ordinary shares
150,000 GBP2021-01-01 ~ 2021-12-31
Advances or credits made to directors during the period
13,200 GBP2021-01-01 ~ 2021-12-31
Advances or credits given to directors
13,200 GBP2021-12-31
- Registered number 06450953
NEW FOREST PHARMACY LIMITED
Info32 Bingham Avenue, Poole BH14 8NEPrivate Limited Company incorporated on 2007-12-11 (17 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
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