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 4
  • 1
    Akram, Ayaz
    Born in January 1974
    Individual (14 offsprings)
    Officer
    2012-12-07 ~ now
    OF - Director → CIF 0
    Mr Ayaz Akram
    Born in January 1974
    Individual (14 offsprings)
    Person with significant control
    2023-02-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Razzak, Abdur
    Born in December 1971
    Individual (3 offsprings)
    Officer
    2012-12-07 ~ now
    OF - Director → CIF 0
    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 controlCIF 0
  • 3
    Shamsuttabriz, Monowara
    Born in September 1969
    Individual (5 offsprings)
    Officer
    2012-12-07 ~ 2023-02-02
    OF - Director → CIF 0
  • 4
    Akram, Qasim
    Born in December 1996
    Individual (10 offsprings)
    Officer
    2023-12-15 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HALLS PHARMACY ( NORTH EAST ) LIMITED

Period: 2012-12-07 ~ now
Company number: 08323223
Registered name
HALLS PHARMACY ( NORTH EAST ) LIMITED - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
646,681 GBP2025-03-31
337,048 GBP2024-03-31
Property, Plant & Equipment
259,955 GBP2025-03-31
260,279 GBP2024-03-31
Amounts invested in assets
1,149,092 GBP2025-03-31
1,149,092 GBP2024-03-31
Fixed Assets
2,055,728 GBP2025-03-31
1,746,419 GBP2024-03-31
Total Inventories
77,837 GBP2025-03-31
64,376 GBP2024-03-31
Debtors
119,150 GBP2025-03-31
236,271 GBP2024-03-31
Cash at bank and in hand
10,313 GBP2025-03-31
66,473 GBP2024-03-31
Current Assets
207,300 GBP2025-03-31
367,120 GBP2024-03-31
Net Current Assets/Liabilities
7,348 GBP2025-03-31
254,362 GBP2024-03-31
Total Assets Less Current Liabilities
2,063,076 GBP2025-03-31
2,000,781 GBP2024-03-31
Net Assets/Liabilities
337,057 GBP2025-03-31
340,907 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,098,998 GBP2025-03-31
748,998 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
452,317 GBP2025-03-31
411,950 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,367 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
646,681 GBP2025-03-31
337,048 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
246,072 GBP2025-03-31
246,072 GBP2024-03-31
Plant and equipment
13,028 GBP2025-03-31
13,028 GBP2024-03-31
Furniture and fittings
78,099 GBP2025-03-31
75,831 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
337,199 GBP2025-03-31
334,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,666 GBP2025-03-31
7,708 GBP2024-03-31
Furniture and fittings
68,578 GBP2025-03-31
66,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,244 GBP2025-03-31
74,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
958 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,634 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
246,072 GBP2025-03-31
246,072 GBP2024-03-31
Plant and equipment
4,362 GBP2025-03-31
5,320 GBP2024-03-31
Furniture and fittings
9,521 GBP2025-03-31
8,887 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,150 GBP2025-03-31
10,106 GBP2024-03-31
Other Debtors
Amounts falling due within one year
100,000 GBP2025-03-31
226,165 GBP2024-03-31
Debtors
Amounts falling due within one year
119,150 GBP2025-03-31
236,271 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
190,839 GBP2025-03-31
100,231 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,871 GBP2025-03-31
11,285 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,242 GBP2025-03-31
1,242 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,302,896 GBP2025-03-31
1,376,438 GBP2024-03-31
Other Creditors
Amounts falling due after one year
80,000 GBP2025-03-31
20,000 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
44,565 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,162 GBP2025-03-31
990 GBP2024-03-31
Deferred Tax Liabilities
1,162 GBP2025-03-31
990 GBP2024-03-31
1,208 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31

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 (13 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-02
    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 1
  • 1
    G.H. FURNESS LIMITED
    01401646
    6 Kensington Avenue, Newcastle Upon Tyne
    Active Corporate (7 parents)
    Person with significant control
    2023-02-02 ~ now
    CIF 1 - Ownership of shares – 75% or more 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.