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
    Akram, Ayaz
    Pharmacist born in January 1974
    Individual (12 offsprings)
    Officer
    2012-12-07 ~ now
    OF - Director → CIF 0
    Mr Ayaz Akram
    Born in January 1974
    Individual (12 offsprings)
    Person with significant control
    2023-02-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Akram, Qasim
    Director born in December 1996
    Individual (7 offsprings)
    Officer
    2023-12-15 ~ now
    OF - Director → CIF 0
  • 3
    Razzak, Abdur
    Pharmacist born in December 1971
    Individual (3 offsprings)
    Officer
    2012-12-07 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Shamsuttabriz, Monowara
    Director born in September 1969
    Individual (3 offsprings)
    Officer
    2012-12-07 ~ 2023-02-02
    OF - Director → CIF 0
  • 2
    Mr Abdur Razzak
    Born in December 1971
    Individual (3 offsprings)
    Person with significant control
    2016-12-01 ~ 2023-02-02
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HALLS PHARMACY ( NORTH EAST ) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
337,048 GBP2024-03-31
374,498 GBP2023-03-31
Property, Plant & Equipment
260,279 GBP2024-03-31
17,326 GBP2023-03-31
Amounts invested in assets
1,149,092 GBP2024-03-31
1,149,092 GBP2023-03-31
Fixed Assets
1,746,419 GBP2024-03-31
1,540,916 GBP2023-03-31
Total Inventories
64,376 GBP2024-03-31
45,962 GBP2023-03-31
Debtors
236,271 GBP2024-03-31
37,604 GBP2023-03-31
Cash at bank and in hand
66,473 GBP2024-03-31
48,596 GBP2023-03-31
Current Assets
367,120 GBP2024-03-31
132,162 GBP2023-03-31
Net Current Assets/Liabilities
254,362 GBP2024-03-31
-1,297 GBP2023-03-31
Total Assets Less Current Liabilities
2,000,781 GBP2024-03-31
1,539,619 GBP2023-03-31
Net Assets/Liabilities
340,907 GBP2024-03-31
449,869 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
748,998 GBP2024-03-31
748,998 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
411,950 GBP2024-03-31
374,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,450 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
337,048 GBP2024-03-31
374,498 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,028 GBP2024-03-31
13,028 GBP2023-03-31
Furniture and fittings
75,831 GBP2024-03-31
75,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
334,931 GBP2024-03-31
88,859 GBP2023-03-31
Land and buildings
246,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,708 GBP2024-03-31
6,540 GBP2023-03-31
Furniture and fittings
66,944 GBP2024-03-31
64,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,652 GBP2024-03-31
71,533 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
246,072 GBP2024-03-31
Plant and equipment
5,320 GBP2024-03-31
6,488 GBP2023-03-31
Furniture and fittings
8,887 GBP2024-03-31
10,838 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,106 GBP2024-03-31
37,604 GBP2023-03-31
Other Debtors
Amounts falling due within one year
226,165 GBP2024-03-31
Debtors
Amounts falling due within one year
236,271 GBP2024-03-31
37,604 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,231 GBP2024-03-31
115,153 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,285 GBP2024-03-31
16,148 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,242 GBP2024-03-31
2,158 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,376,438 GBP2024-03-31
811,596 GBP2023-03-31
Other Creditors
Amounts falling due after one year
20,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Related profiles found in government register
  • HALLS PHARMACY ( NORTH EAST ) LIMITED
    Info
    Registered number 08323223
    6 Kensington Avenue, Gosforth, Newcastle Upon Tyne NE3 2HP
    Private Limited Company incorporated on 2012-12-07 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
  • HALLS PHARMACY ( NORTH EAST ) LIMITED
    S
    Registered number 08323223
    6, Kensington Avenue, Newcastle Upon Tyne, United Kingdom, NE3 2HP
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 6 Kensington Avenue, Newcastle Upon Tyne
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    330,224 GBP2024-03-31
    Person with significant control
    2023-02-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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