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
    Niblock, Michael
    Director born in September 1981
    Individual (4 offsprings)
    Officer
    2016-01-22 ~ now
    OF - Director → CIF 0
    Niblock, Michael
    Individual (4 offsprings)
    Officer
    2010-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Shah, Devendra, Dr.
    Director born in July 1967
    Individual (13 offsprings)
    Officer
    2008-04-03 ~ now
    OF - Director → CIF 0
    Dr. Devendra Shah
    Born in July 1967
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Andrew, Robert George, Dr
    Director born in December 1961
    Individual (8 offsprings)
    Officer
    2008-04-03 ~ now
    OF - Director → CIF 0
    Dr. Robert George Andrew
    Born in December 1961
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Shah, Devendra, Dr.
    Director
    Individual (13 offsprings)
    Officer
    2008-04-03 ~ 2008-04-23
    OF - Secretary → CIF 0
  • 2
    Stott, Neville Roy
    Individual
    Officer
    2008-04-23 ~ 2010-10-28
    OF - Secretary → CIF 0
  • 3
    Gd Directors (nominees) Limited
    Individual
    Officer
    2008-03-03 ~ 2008-04-03
    OF - Director → CIF 0
  • 4
    GEORGE DAVIES & CO (NOMINEES) LIMITED - 1999-12-22
    Fountain Court, 68 Fountain Street, Manchester, Greater Manchester
    Dissolved Corporate (5 parents, 8 offsprings)
    Officer
    2008-03-03 ~ 2008-04-03
    PE - Secretary → CIF 0
parent relation
Company in focus

PHARMACY CARE PLUS LIMITED

Previous name
PRIMARY CARE PLUS LIMITED - 2008-05-07
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
12,845,585 GBP2023-01-01 ~ 2023-12-31
20,502,880 GBP2021-07-01 ~ 2022-12-31
Cost of Sales
9,099,742 GBP2023-01-01 ~ 2023-12-31
13,277,250 GBP2021-07-01 ~ 2022-12-31
Gross Profit/Loss
3,745,843 GBP2023-01-01 ~ 2023-12-31
7,225,630 GBP2021-07-01 ~ 2022-12-31
Administrative Expenses
4,314,050 GBP2023-01-01 ~ 2023-12-31
6,751,635 GBP2021-07-01 ~ 2022-12-31
Operating Profit/Loss
-538,859 GBP2023-01-01 ~ 2023-12-31
520,972 GBP2021-07-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
268,471 GBP2023-01-01 ~ 2023-12-31
251,036 GBP2021-07-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-807,330 GBP2023-01-01 ~ 2023-12-31
269,936 GBP2021-07-01 ~ 2022-12-31
Profit/Loss
-807,330 GBP2023-01-01 ~ 2023-12-31
269,936 GBP2021-07-01 ~ 2022-12-31
Comprehensive Income/Expense
-807,330 GBP2023-01-01 ~ 2023-12-31
269,936 GBP2021-07-01 ~ 2022-12-31
Intangible Assets
4,372,375 GBP2023-12-31
4,871,263 GBP2022-12-31
Property, Plant & Equipment
332,242 GBP2023-12-31
381,668 GBP2022-12-31
Fixed Assets - Investments
410 GBP2023-12-31
410 GBP2022-12-31
Fixed Assets
4,705,027 GBP2023-12-31
5,253,341 GBP2022-12-31
Total Inventories
754,598 GBP2023-12-31
804,321 GBP2022-12-31
Debtors
1,731,407 GBP2023-12-31
1,610,490 GBP2022-12-31
Cash at bank and in hand
640,946 GBP2023-12-31
773,320 GBP2022-12-31
Current Assets
3,126,951 GBP2023-12-31
3,188,131 GBP2022-12-31
Creditors
Current
3,826,801 GBP2023-12-31
3,407,262 GBP2022-12-31
Net Current Assets/Liabilities
-699,850 GBP2023-12-31
-219,131 GBP2022-12-31
Total Assets Less Current Liabilities
4,005,177 GBP2023-12-31
5,034,210 GBP2022-12-31
Creditors
Non-current
1,041,725 GBP2023-12-31
1,263,428 GBP2022-12-31
Net Assets/Liabilities
2,963,452 GBP2023-12-31
3,770,782 GBP2022-12-31
Equity
Called up share capital
4,974,002 GBP2023-12-31
4,974,002 GBP2022-12-31
4,974,002 GBP2021-06-30
Share premium
880,087 GBP2023-12-31
880,087 GBP2022-12-31
880,087 GBP2021-06-30
Retained earnings (accumulated losses)
-3,170,872 GBP2023-12-31
-2,363,542 GBP2022-12-31
-2,633,478 GBP2021-06-30
Equity
2,963,452 GBP2023-12-31
3,770,782 GBP2022-12-31
3,500,846 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-807,330 GBP2023-01-01 ~ 2023-12-31
269,936 GBP2021-07-01 ~ 2022-12-31
Wages/Salaries
2,180,263 GBP2023-01-01 ~ 2023-12-31
3,191,143 GBP2021-07-01 ~ 2022-12-31
Social Security Costs
188,944 GBP2023-01-01 ~ 2023-12-31
292,757 GBP2021-07-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,457 GBP2023-01-01 ~ 2023-12-31
124,297 GBP2021-07-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,410,664 GBP2023-01-01 ~ 2023-12-31
3,608,197 GBP2021-07-01 ~ 2022-12-31
Average Number of Employees
1002023-01-01 ~ 2023-12-31
1042021-07-01 ~ 2022-12-31
Director Remuneration
235,000 GBP2023-01-01 ~ 2023-12-31
343,528 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
78,686 GBP2023-01-01 ~ 2023-12-31
147,930 GBP2021-07-01 ~ 2022-12-31
Audit Fees/Expenses
7,216 GBP2023-01-01 ~ 2023-12-31
16,802 GBP2021-07-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-153,393 GBP2023-01-01 ~ 2023-12-31
51,288 GBP2021-07-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
9,977,761 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,605,386 GBP2023-12-31
5,106,498 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
498,888 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
4,372,375 GBP2023-12-31
4,871,263 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Improvements to leasehold property
35,548 GBP2023-12-31
35,548 GBP2022-12-31
Furniture and fittings
869,576 GBP2023-12-31
840,316 GBP2022-12-31
Motor vehicles
4,924 GBP2023-12-31
4,924 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,110,048 GBP2023-12-31
1,080,788 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,548 GBP2023-12-31
33,760 GBP2022-12-31
Furniture and fittings
737,334 GBP2023-12-31
660,436 GBP2022-12-31
Motor vehicles
4,924 GBP2023-12-31
4,924 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
777,806 GBP2023-12-31
699,120 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,788 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
76,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,686 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Furniture and fittings
132,242 GBP2023-12-31
179,880 GBP2022-12-31
Improvements to leasehold property
1,788 GBP2022-12-31
Merchandise
754,598 GBP2023-12-31
804,321 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
237,754 GBP2023-12-31
143,424 GBP2022-12-31
Other Debtors
Current
9,332 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
244,650 GBP2023-12-31
86,011 GBP2022-12-31
Prepayments
Current
356,317 GBP2023-12-31
467,751 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,731,407 GBP2023-12-31
1,610,490 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
379,525 GBP2023-12-31
379,525 GBP2022-12-31
Other Remaining Borrowings
Current
1,676,581 GBP2023-12-31
688,236 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
9,524 GBP2023-12-31
38,960 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,477,483 GBP2023-12-31
2,035,217 GBP2022-12-31
Other Taxation & Social Security Payable
Current
51,902 GBP2023-12-31
50,525 GBP2022-12-31
Other Creditors
Current
11,525 GBP2023-12-31
21,600 GBP2022-12-31
Accrued Liabilities
Current
220,261 GBP2023-12-31
193,199 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,041,725 GBP2023-12-31
1,253,788 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,640 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
379,525 GBP2023-12-31
379,525 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,056,106 GBP2023-12-31
1,067,761 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
391,437 GBP2023-12-31
391,437 GBP2022-12-31
Non-current, Between two and five year
650,288 GBP2023-12-31
862,351 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
9,640 GBP2022-12-31
hire purchase agreements
9,524 GBP2023-12-31
48,600 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
158,155 GBP2023-12-31
173,760 GBP2022-12-31
Between one and five year
496,941 GBP2023-12-31
500,685 GBP2022-12-31
More than five year
282,396 GBP2023-12-31
397,149 GBP2022-12-31
All periods
937,492 GBP2023-12-31
1,071,594 GBP2022-12-31
Bank Borrowings
Secured
1,421,250 GBP2023-12-31
1,633,313 GBP2022-12-31
Total Borrowings
Secured
1,430,774 GBP2023-12-31
1,681,913 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
Class 3 ordinary share
4,973,902 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-807,330 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • PHARMACY CARE PLUS LIMITED
    Info
    PRIMARY CARE PLUS LIMITED - 2008-05-07
    Registered number 06521783
    No 2 The Courtyard Suite M, Earl Road Stanley Green, Cheadle Hulme, Cheshire SK8 6GN
    Private Limited Company incorporated on 2008-03-03 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
  • PHARMACY CARE PLUS LIMITED
    S
    Registered number 06521783
    No 2 The Courtyard Suite M, Earl Road Stanley Green, Cheadle Hulme, Cheshire, United Kingdom, SK8 6GN
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • No 2 The Courtyard Suite M, Earl Road Stanley Green, Cheadle Hulme, Cheshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    2018-02-23 ~ 2021-03-24
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.