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 4
  • 1
    Morgan, Stephen, Doctor
    Gp born in November 1963
    Individual (2 offsprings)
    Officer
    2009-07-10 ~ now
    OF - Director → CIF 0
  • 2
    Brad, Lawrence, Dr
    General Practitionr born in January 1965
    Individual (3 offsprings)
    Officer
    2008-01-08 ~ now
    OF - Director → CIF 0
  • 3
    Schuster Bruce, Robert, Dr
    General Practitioner born in March 1962
    Individual (3 offsprings)
    Officer
    2008-01-08 ~ now
    OF - Director → CIF 0
  • 4
    Edwards, Gareth Alun, Dr
    General Practitioner born in April 1969
    Individual (2 offsprings)
    Officer
    2008-01-08 ~ now
    OF - Director → CIF 0
    Edwards, Gareth Alun, Dr
    Individual (2 offsprings)
    Officer
    2008-01-08 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Oakley, Susan
    Pharmacist born in November 1959
    Individual
    Officer
    2009-04-30 ~ 2009-07-10
    OF - Director → CIF 0
  • 2
    Morgan, Stephen, Dr
    General Practitioner born in November 1963
    Individual (2 offsprings)
    Officer
    2008-01-08 ~ 2009-04-29
    OF - Director → CIF 0
parent relation
Company in focus

POOLE BAY PHARMACY LTD

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
39,369 GBP2023-09-30
30,863 GBP2022-09-30
Total Inventories
62,161 GBP2023-09-30
106,420 GBP2022-09-30
Debtors
201,304 GBP2023-09-30
198,766 GBP2022-09-30
Cash at bank and in hand
108,994 GBP2023-09-30
187,353 GBP2022-09-30
Current Assets
372,459 GBP2023-09-30
492,539 GBP2022-09-30
Creditors
Current
318,494 GBP2023-09-30
327,288 GBP2022-09-30
Net Current Assets/Liabilities
53,965 GBP2023-09-30
165,251 GBP2022-09-30
Total Assets Less Current Liabilities
93,334 GBP2023-09-30
196,114 GBP2022-09-30
Creditors
Non-current
-60,000 GBP2023-09-30
-82,500 GBP2022-09-30
Net Assets/Liabilities
25,854 GBP2023-09-30
107,750 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
25,654 GBP2023-09-30
107,550 GBP2022-09-30
Equity
25,854 GBP2023-09-30
107,750 GBP2022-09-30
Average Number of Employees
202022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,774 GBP2023-09-30
81,788 GBP2022-09-30
Motor vehicles
12,083 GBP2023-09-30
6,013 GBP2022-09-30
Computers
25,027 GBP2023-09-30
22,716 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
119,884 GBP2023-09-30
110,517 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,013 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-6,013 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,636 GBP2023-09-30
60,481 GBP2022-09-30
Motor vehicles
1,259 GBP2023-09-30
4,883 GBP2022-09-30
Computers
16,620 GBP2023-09-30
14,290 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,515 GBP2023-09-30
79,654 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,155 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,424 GBP2022-10-01 ~ 2023-09-30
Computers
2,330 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,909 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,048 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,048 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
20,138 GBP2023-09-30
21,307 GBP2022-09-30
Motor vehicles
10,824 GBP2023-09-30
1,130 GBP2022-09-30
Computers
8,407 GBP2023-09-30
8,426 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
177,398 GBP2023-09-30
170,998 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
23,906 GBP2023-09-30
27,768 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
201,304 GBP2023-09-30
198,766 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
22,500 GBP2023-09-30
22,500 GBP2022-09-30
Trade Creditors/Trade Payables
Current
275,950 GBP2023-09-30
266,850 GBP2022-09-30
Other Taxation & Social Security Payable
Current
13,371 GBP2023-09-30
27,901 GBP2022-09-30
Other Creditors
Current
6,673 GBP2023-09-30
10,037 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2023-09-30
82,500 GBP2022-09-30
Bank Borrowings
Secured
82,500 GBP2023-09-30
105,000 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Class 2 ordinary share
100 shares2023-09-30
  • POOLE BAY PHARMACY LTD
    Info
    Registered number 06467439
    Westbourne Medical Centre Milburn Road, Westbourne, Bournemouth, Dorset BH4 9HJ
    Private Limited Company incorporated on 2008-01-08 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    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.