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
    Hunt, Julia Margaret
    Director born in July 1944
    Individual (2 offsprings)
    Officer
    2020-01-03 ~ now
    OF - Director → CIF 0
  • 2
    Hunt, Philip Andrew
    Pharmacist born in November 1948
    Individual (3 offsprings)
    Officer
    2018-01-03 ~ now
    OF - Director → CIF 0
  • 3
    Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    787,252 GBP2023-11-30
    Person with significant control
    2018-09-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Chana, Harminder Singh
    Pharmacist born in October 1960
    Individual (11 offsprings)
    Officer
    2013-07-19 ~ 2016-01-04
    OF - Director → CIF 0
    Mr Harminder Singh Chana
    Born in October 1960
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Murphy, Kris George
    Chartered Certified Accountant born in May 1974
    Individual (10 offsprings)
    Officer
    2016-01-04 ~ 2018-07-27
    OF - Director → CIF 0
  • 3
    Hunt, Philip Andrew
    Pharmacist born in November 1948
    Individual (3 offsprings)
    Officer
    2010-10-19 ~ 2014-05-10
    OF - Director → CIF 0
    Mr Philip Andrew Hunt
    Born in November 1948
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Standeven, Nicholas
    Individual
    Officer
    2010-10-19 ~ 2018-07-27
    OF - Secretary → CIF 0
parent relation
Company in focus

P & H HEALTHCARE LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
13,992 GBP2023-11-30
5,710 GBP2022-11-30
Total Inventories
45,847 GBP2023-11-30
36,642 GBP2022-11-30
Debtors
111,118 GBP2023-11-30
100,081 GBP2022-11-30
Cash at bank and in hand
428,991 GBP2023-11-30
337,587 GBP2022-11-30
Current Assets
585,956 GBP2023-11-30
474,310 GBP2022-11-30
Creditors
Current
496,820 GBP2023-11-30
394,382 GBP2022-11-30
Net Current Assets/Liabilities
89,136 GBP2023-11-30
79,928 GBP2022-11-30
Total Assets Less Current Liabilities
103,128 GBP2023-11-30
85,638 GBP2022-11-30
Net Assets/Liabilities
100,651 GBP2023-11-30
85,268 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
100,647 GBP2023-11-30
85,264 GBP2022-11-30
Equity
100,651 GBP2023-11-30
85,268 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,650 GBP2023-11-30
5,900 GBP2022-11-30
Furniture and fittings
31,316 GBP2023-11-30
31,316 GBP2022-11-30
Computers
1,569 GBP2023-11-30
535 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
48,535 GBP2023-11-30
37,751 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,155 GBP2023-11-30
4,615 GBP2022-11-30
Furniture and fittings
28,039 GBP2023-11-30
27,220 GBP2022-11-30
Computers
349 GBP2023-11-30
206 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,543 GBP2023-11-30
32,041 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,540 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
819 GBP2022-12-01 ~ 2023-11-30
Computers
143 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,502 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
9,495 GBP2023-11-30
1,285 GBP2022-11-30
Furniture and fittings
3,277 GBP2023-11-30
4,096 GBP2022-11-30
Computers
1,220 GBP2023-11-30
329 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
82,703 GBP2023-11-30
81,021 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
27,536 GBP2023-11-30
17,481 GBP2022-11-30
Prepayments
Current
879 GBP2023-11-30
1,579 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
111,118 GBP2023-11-30
100,081 GBP2022-11-30
Trade Creditors/Trade Payables
Current
96,191 GBP2023-11-30
64,168 GBP2022-11-30
Amounts owed to group undertakings
Current
363,218 GBP2023-11-30
301,618 GBP2022-11-30
Corporation Tax Payable
Current
33,027 GBP2023-11-30
24,348 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,014 GBP2023-11-30
2,372 GBP2022-11-30
Other Creditors
Current
500 GBP2023-11-30
376 GBP2022-11-30
Accrued Liabilities
Current
1,870 GBP2023-11-30
1,500 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,056 GBP2023-11-30
14,056 GBP2022-11-30
Between one and five year
24,598 GBP2023-11-30
38,654 GBP2022-11-30
All periods
38,654 GBP2023-11-30
52,710 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
117,383 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-102,000 GBP2022-12-01 ~ 2023-11-30
  • P & H HEALTHCARE LTD
    Info
    Registered number 07411743
    Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol BS32 4JY
    Private Limited Company incorporated on 2010-10-19 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    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.