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
    Somani, Nitesh
    Director born in May 1980
    Individual (41 offsprings)
    Officer
    2008-08-05 ~ now
    OF - director → CIF 0
  • 2
    109, Coleman Road, Leicester, England
    Corporate (1 parent, 2 offsprings)
    Person with significant control
    2023-09-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Somani, Kusum
    Assistant born in November 1947
    Individual
    Officer
    2012-01-02 ~ 2012-09-18
    OF - director → CIF 0
    2012-09-18 ~ 2013-03-01
    OF - director → CIF 0
    Somani, Kusumben
    Administrator born in November 1947
    Individual
    Officer
    2014-01-01 ~ 2016-12-31
    OF - director → CIF 0
  • 2
    Somani, Dipti
    Pharmacist born in February 1983
    Individual (7 offsprings)
    Officer
    2009-08-19 ~ 2011-09-21
    OF - director → CIF 0
    Soni, Dipti
    Pharmacist born in March 1983
    Individual (7 offsprings)
    Officer
    2016-01-01 ~ 2016-01-01
    OF - director → CIF 0
  • 3
    Somani, Prity
    Phlebotomist born in January 1979
    Individual (12 offsprings)
    Officer
    2012-09-18 ~ 2013-03-01
    OF - director → CIF 0
    2014-01-01 ~ 2018-12-31
    OF - director → CIF 0
    Somani, Prity
    Individual (12 offsprings)
    Officer
    2008-08-05 ~ 2009-10-01
    OF - secretary → CIF 0
  • 4
    Somani, Kantilal
    Director born in May 1944
    Individual (41 offsprings)
    Officer
    2008-08-05 ~ 2009-10-01
    OF - director → CIF 0
    Somani, Kantilal
    Accountant born in May 1944
    Individual (41 offsprings)
    2011-08-25 ~ 2013-03-01
    OF - director → CIF 0
    2014-01-01 ~ 2016-12-31
    OF - director → CIF 0
    Mr Nitesh Somani
    Born in May 1980
    Individual (41 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-12-31
    PE - Ownership of shares – 75% or more → CIF 0
    2018-01-01 ~ 2023-09-28
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PHARMACY SERVICES GROUP LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
148,014 GBP2023-12-31
174,512 GBP2022-12-31
Fixed Assets
148,014 GBP2023-12-31
174,512 GBP2022-12-31
Total Inventories
25,250 GBP2023-12-31
45,000 GBP2022-12-31
Debtors
170,415 GBP2023-12-31
162,257 GBP2022-12-31
Cash at bank and in hand
727,719 GBP2023-12-31
575,809 GBP2022-12-31
Current Assets
923,384 GBP2023-12-31
783,066 GBP2022-12-31
Net Current Assets/Liabilities
581,018 GBP2023-12-31
441,501 GBP2022-12-31
Total Assets Less Current Liabilities
729,032 GBP2023-12-31
616,013 GBP2022-12-31
Creditors
Non-current
-198,542 GBP2023-12-31
-100,161 GBP2022-12-31
Net Assets/Liabilities
496,049 GBP2023-12-31
484,877 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
495,049 GBP2023-12-31
483,877 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
518,807 GBP2023-12-31
518,807 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
518,807 GBP2023-12-31
518,807 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
128,739 GBP2023-12-31
128,739 GBP2022-12-31
Motor vehicles
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Furniture and fittings
210,216 GBP2023-12-31
207,612 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
342,455 GBP2023-12-31
339,851 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,408 GBP2023-12-31
54,234 GBP2022-12-31
Motor vehicles
2,259 GBP2023-12-31
1,846 GBP2022-12-31
Furniture and fittings
126,774 GBP2023-12-31
109,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,441 GBP2023-12-31
165,339 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,174 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
413 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
17,515 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
63,331 GBP2023-12-31
74,505 GBP2022-12-31
Motor vehicles
1,241 GBP2023-12-31
1,654 GBP2022-12-31
Furniture and fittings
83,442 GBP2023-12-31
98,353 GBP2022-12-31
Other types of inventories not specified separately
25,250 GBP2023-12-31
45,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
144,561 GBP2023-12-31
131,507 GBP2022-12-31
Prepayments/Accrued Income
Current
4,047 GBP2023-12-31
5,273 GBP2022-12-31
Other Debtors
Current
3,960 GBP2023-12-31
1,381 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
17,847 GBP2023-12-31
24,096 GBP2022-12-31
Trade Creditors/Trade Payables
Current
192,488 GBP2023-12-31
191,437 GBP2022-12-31
Corporation Tax Payable
Current
9,162 GBP2023-12-31
40,124 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,300 GBP2023-12-31
29,097 GBP2022-12-31
Other Creditors
Current
48,999 GBP2023-12-31
24,482 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
83,417 GBP2023-12-31
56,425 GBP2022-12-31
Related profiles found in government register
  • PHARMACY SERVICES GROUP LIMITED
    Info
    Registered number 06664196
    109 Coleman Road, Leicester LE5 4LE
    Private Limited Company incorporated on 2008-08-05 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
  • PHARMACY SERVICES GROUP LIMITED
    S
    Registered number 06664196
    69, Station Road, Countesthorpe, Leicester, England, LE8 5TB
    ENGLAND & WALES
    CIF 1
  • PHARMACY SERVICES GROUP LIMITED
    S
    Registered number 08158647
    67, Main Street, Cosby, Leicester, England, LE9 1UW
    ENGLAND
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    69 Station Road, Countesthorpe Leicester, Leicester
    Dissolved corporate (1 parent)
    Officer
    2013-03-01 ~ 2014-06-01
    CIF 2 - director → ME
  • 2
    69 Station Road, Countesthorpe, Leicester
    Dissolved corporate (1 parent)
    Officer
    2010-01-14 ~ 2014-06-01
    CIF 1 - director → ME

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.