logo
explain how to read the page

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 6
  • 1
    Gd Directors (nominees) Limited
    Individual (5 offsprings)
    Officer
    2008-03-03 ~ 2008-04-03
    OF - Director → CIF 0
  • 2
    Niblock, Michael
    Born in September 1981
    Individual (6 offsprings)
    Officer
    2016-01-22 ~ now
    OF - Director → CIF 0
    Niblock, Michael
    Individual (6 offsprings)
    Officer
    2010-12-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Shah, Devendra, Dr.
    Born in July 1967
    Individual (23 offsprings)
    Officer
    2008-04-03 ~ now
    OF - Director → CIF 0
    Shah, Devendra, Dr.
    Director
    Individual (23 offsprings)
    Officer
    2008-04-03 ~ 2008-04-23
    OF - Secretary → CIF 0
    Dr. Devendra Shah
    Born in July 1967
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 4
    Andrew, Robert George, Dr
    Born in December 1961
    Individual (10 offsprings)
    Officer
    2008-04-03 ~ now
    OF - Director → CIF 0
    Dr. Robert George Andrew
    Born in December 1961
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 5
    Stott, Neville Roy
    Company Secretary
    Individual (4 offsprings)
    Officer
    2008-04-23 ~ 2010-10-28
    OF - Secretary → CIF 0
  • 6
    GEORGE DAVIES (NOMINEES) LIMITED
    - now 03322206
    GEORGE DAVIES & CO (NOMINEES) LIMITED - 1999-12-22
    Fountain Court, 68 Fountain Street, Manchester, Greater Manchester
    Dissolved Corporate (7 parents, 224 offsprings)
    Officer
    2008-03-03 ~ 2008-04-03
    OF - Secretary → CIF 0
parent relation
Company in focus

PHARMACY CARE PLUS LIMITED

Period: 2008-05-07 ~ now
Company number: 06521783
Registered names
PHARMACY CARE PLUS LIMITED - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
11,301,005 GBP2024-01-01 ~ 2024-12-31
12,845,585 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
8,315,680 GBP2024-01-01 ~ 2024-12-31
9,099,742 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,985,325 GBP2024-01-01 ~ 2024-12-31
3,745,843 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,357,918 GBP2024-01-01 ~ 2024-12-31
4,314,050 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-346,258 GBP2024-01-01 ~ 2024-12-31
-538,859 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
297,038 GBP2024-01-01 ~ 2024-12-31
268,471 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-643,296 GBP2024-01-01 ~ 2024-12-31
-807,330 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-643,296 GBP2024-01-01 ~ 2024-12-31
-807,330 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-643,296 GBP2024-01-01 ~ 2024-12-31
-807,330 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
3,600,228 GBP2024-12-31
4,372,375 GBP2023-12-31
Property, Plant & Equipment
290,879 GBP2024-12-31
332,242 GBP2023-12-31
Fixed Assets - Investments
410 GBP2024-12-31
410 GBP2023-12-31
Fixed Assets
3,891,517 GBP2024-12-31
4,705,027 GBP2023-12-31
Total Inventories
575,196 GBP2024-12-31
754,598 GBP2023-12-31
Debtors
1,493,116 GBP2024-12-31
1,731,407 GBP2023-12-31
Cash at bank and in hand
87,716 GBP2024-12-31
640,946 GBP2023-12-31
Current Assets
2,156,028 GBP2024-12-31
3,126,951 GBP2023-12-31
Creditors
Current
3,727,389 GBP2024-12-31
3,826,801 GBP2023-12-31
Net Current Assets/Liabilities
-1,571,361 GBP2024-12-31
-699,850 GBP2023-12-31
Total Assets Less Current Liabilities
2,320,156 GBP2024-12-31
4,005,177 GBP2023-12-31
Creditors
Non-current
1,041,725 GBP2023-12-31
Net Assets/Liabilities
2,320,156 GBP2024-12-31
2,963,452 GBP2023-12-31
Equity
Called up share capital
4,974,002 GBP2024-12-31
4,974,002 GBP2023-12-31
4,974,002 GBP2022-12-31
Share premium
880,087 GBP2024-12-31
880,087 GBP2023-12-31
880,087 GBP2022-12-31
Retained earnings (accumulated losses)
-3,814,168 GBP2024-12-31
-3,170,872 GBP2023-12-31
-2,363,542 GBP2022-12-31
Equity
2,320,156 GBP2024-12-31
2,963,452 GBP2023-12-31
3,770,782 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-643,296 GBP2024-01-01 ~ 2024-12-31
-807,330 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,951,228 GBP2024-01-01 ~ 2024-12-31
2,180,263 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
180,441 GBP2024-01-01 ~ 2024-12-31
188,944 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,807 GBP2024-01-01 ~ 2024-12-31
41,457 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,159,476 GBP2024-01-01 ~ 2024-12-31
2,410,664 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
952024-01-01 ~ 2024-12-31
1002023-01-01 ~ 2023-12-31
Director Remuneration
287,660 GBP2024-01-01 ~ 2024-12-31
235,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
37,089 GBP2024-01-01 ~ 2024-12-31
78,686 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,879 GBP2024-01-01 ~ 2024-12-31
7,216 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-122,226 GBP2024-01-01 ~ 2024-12-31
-153,393 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,777,761 GBP2024-12-31
9,977,761 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-1,200,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,177,533 GBP2024-12-31
5,605,386 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
469,288 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-897,141 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,600,228 GBP2024-12-31
4,372,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Improvements to leasehold property
32,280 GBP2024-12-31
35,548 GBP2023-12-31
Furniture and fittings
856,616 GBP2024-12-31
869,576 GBP2023-12-31
Motor vehicles
4,924 GBP2024-12-31
4,924 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,093,820 GBP2024-12-31
1,110,048 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,342 GBP2024-12-31
35,548 GBP2023-12-31
Furniture and fittings
766,675 GBP2024-12-31
737,334 GBP2023-12-31
Motor vehicles
4,924 GBP2024-12-31
4,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
802,941 GBP2024-12-31
777,806 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
-1,578 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
38,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Improvements to leasehold property
938 GBP2024-12-31
Furniture and fittings
89,941 GBP2024-12-31
132,242 GBP2023-12-31
Merchandise
575,196 GBP2024-12-31
754,598 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
82,163 GBP2024-12-31
237,754 GBP2023-12-31
Other Debtors
Current
9,299 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
256,487 GBP2024-12-31
244,650 GBP2023-12-31
Prepayments
Current
323,572 GBP2024-12-31
356,317 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,493,116 GBP2024-12-31
Amounts falling due within one year, Current
1,731,407 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
326,907 GBP2024-12-31
379,525 GBP2023-12-31
Other Remaining Borrowings
Current
1,772,517 GBP2024-12-31
1,676,581 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,524 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,555,966 GBP2024-12-31
1,477,483 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,466 GBP2024-12-31
51,902 GBP2023-12-31
Other Creditors
Current
-6,311 GBP2024-12-31
11,525 GBP2023-12-31
Accrued Liabilities
Current
33,844 GBP2024-12-31
220,261 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,041,725 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
326,907 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
2,099,424 GBP2024-12-31
Bank Borrowings
Non-current, Between two and five year
650,288 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,544 GBP2024-12-31
158,155 GBP2023-12-31
Between one and five year
351,023 GBP2024-12-31
496,941 GBP2023-12-31
More than five year
99,988 GBP2024-12-31
282,396 GBP2023-12-31
All periods
573,555 GBP2024-12-31
937,492 GBP2023-12-31
Bank Borrowings
Secured
326,907 GBP2024-12-31
1,421,250 GBP2023-12-31
Total Borrowings
Secured
326,907 GBP2024-12-31
1,430,774 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
4,973,902 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-643,296 GBP2024-01-01 ~ 2024-12-31

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 (18 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-03
    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 1
  • 1
    HEALTHCARE WHOLESALE LTD
    11222146
    No 2 The Courtyard Suite M, Earl Road Stanley Green, Cheadle Hulme, Cheshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2018-02-23 ~ 2021-03-24
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Right to appoint or remove directors OE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.