PHARMADOSE LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
46450 - Wholesale Of Perfume And Cosmetics
86900 - Other Human Health Activities
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Intangible Assets
6,580 GBP2024-03-31
Property, Plant & Equipment
10,497 GBP2025-03-31
13,216 GBP2024-03-31
Fixed Assets - Investments
2,424,645 GBP2025-03-31
3,067,158 GBP2024-03-31
Fixed Assets
2,435,142 GBP2025-03-31
3,086,954 GBP2024-03-31
Total Inventories
85,125 GBP2025-03-31
93,576 GBP2024-03-31
Debtors
236,758 GBP2025-03-31
177,024 GBP2024-03-31
Cash at bank and in hand
187,715 GBP2025-03-31
236,291 GBP2024-03-31
Current Assets
509,598 GBP2025-03-31
506,891 GBP2024-03-31
Net Current Assets/Liabilities
142,452 GBP2025-03-31
165,139 GBP2024-03-31
Total Assets Less Current Liabilities
2,577,594 GBP2025-03-31
3,252,093 GBP2024-03-31
Net Assets/Liabilities
1,588,470 GBP2025-03-31
1,470,531 GBP2024-03-31
Equity
Called up share capital
195 GBP2025-03-31
195 GBP2024-03-31
Share premium
94,807 GBP2025-03-31
94,807 GBP2024-03-31
Retained earnings (accumulated losses)
1,493,468 GBP2025-03-31
1,375,529 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
361,568 GBP2025-03-31
361,568 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
361,568 GBP2025-03-31
354,988 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,580 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,314 GBP2025-03-31
73,314 GBP2024-03-31
Motor vehicles
5,900 GBP2025-03-31
5,900 GBP2024-03-31
Furniture and fittings
61,614 GBP2025-03-31
61,614 GBP2024-03-31
Computers
10,888 GBP2025-03-31
10,888 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
151,716 GBP2025-03-31
151,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,191 GBP2025-03-31
68,287 GBP2024-03-31
Motor vehicles
5,900 GBP2025-03-31
5,485 GBP2024-03-31
Furniture and fittings
56,836 GBP2025-03-31
55,788 GBP2024-03-31
Computers
9,292 GBP2025-03-31
8,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,219 GBP2025-03-31
138,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
904 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
415 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,048 GBP2024-04-01 ~ 2025-03-31
Computers
352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,123 GBP2025-03-31
5,027 GBP2024-03-31
Furniture and fittings
4,778 GBP2025-03-31
5,826 GBP2024-03-31
Computers
1,596 GBP2025-03-31
1,948 GBP2024-03-31
Motor vehicles
415 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
2,394,628 GBP2025-03-31
3,037,141 GBP2024-03-31
Investments in Subsidiaries
2,394,628 GBP2025-03-31
3,037,141 GBP2024-03-31
Amounts invested in assets
2,424,645 GBP2025-03-31
3,067,158 GBP2024-03-31
Raw Materials
85,125 GBP2025-03-31
93,576 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
201,942 GBP2025-03-31
155,166 GBP2024-03-31
Trade Creditors/Trade Payables
Current
282,775 GBP2025-03-31
248,697 GBP2024-03-31
Other Taxation & Social Security Payable
Current
61,900 GBP2025-03-31
73,259 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
754,342 GBP2025-03-31
1,583,747 GBP2024-03-31
Amounts owed to group undertakings
Non-current
185,495 GBP2025-03-31
148,528 GBP2024-03-31
Related profiles found in government register
PHARMADOSE LIMITED
InfoRegistered number 07455828
Azchem Pharmacy, 258 Twickenham Road, Isleworth TW7 7DT
PRIVATE LIMITED COMPANY incorporated on 2010-12-01 (15 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-27
CIF 0PHARMADOSE LIMITED
SRegistered number 07455828

Unit 14, Dodson Way, Peterborough, England, PE1 5XJ
Limited Company in England And Wales, England
CIF 1 PHARMADOSE LTD
SRegistered number 07455828

Unit 14, Dodson Way, Fen Gate, Peterborough, England, PE1 5XJ
Limited in England And Wales, England
CIF 2