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
    Bhandal, Charnjit Singh
    Director born in November 1966
    Individual (15 offsprings)
    Officer
    2019-01-23 ~ now
    OF - Director → CIF 0
    Mr Charnjit Singh Bhandal
    Born in November 1966
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Ravinder Kaur Bhandal
    Born in April 1962
    Individual (10 offsprings)
    Person with significant control
    2022-08-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Sidaway, Peter Anthony
    It Consultant born in July 1965
    Individual (3 offsprings)
    Officer
    2014-06-24 ~ now
    OF - Director → CIF 0
Ceased 1
  • Trident Trust Company (bvi) Ltd, 146, Trident Chamber, P O Box 146 Road Town, Tortola, British Virgin Islands, Virgin Islands, British
    Corporate
    Person with significant control
    2016-04-06 ~ 2018-12-07
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

N & G PHARMA LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
29,569 GBP2024-06-30
35,264 GBP2023-06-30
Fixed Assets
29,569 GBP2024-06-30
35,264 GBP2023-06-30
Debtors
Current
1,592,679 GBP2024-06-30
1,405,835 GBP2023-06-30
Cash at bank and in hand
4,368 GBP2024-06-30
8,981 GBP2023-06-30
Current Assets
1,597,047 GBP2024-06-30
1,414,816 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,084,024 GBP2024-06-30
-1,014,719 GBP2023-06-30
Net Current Assets/Liabilities
513,023 GBP2024-06-30
400,097 GBP2023-06-30
Total Assets Less Current Liabilities
542,592 GBP2024-06-30
435,361 GBP2023-06-30
Net Assets/Liabilities
535,199 GBP2024-06-30
426,545 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
535,099 GBP2024-06-30
426,445 GBP2023-06-30
Equity
535,199 GBP2024-06-30
426,545 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-07-01 ~ 2024-06-30
Furniture and fittings
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Furniture and fittings
14,027 GBP2024-06-30
12,527 GBP2023-06-30
Other
3,471 GBP2024-06-30
3,471 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,498 GBP2024-06-30
55,998 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,333 GBP2023-06-30
Furniture and fittings
8,935 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,735 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,000 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
859 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
7,194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,333 GBP2024-06-30
Furniture and fittings
9,794 GBP2024-06-30
Other
2,802 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,929 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
24,667 GBP2024-06-30
30,667 GBP2023-06-30
Furniture and fittings
4,233 GBP2024-06-30
3,592 GBP2023-06-30
Other
669 GBP2024-06-30
1,004 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,355,572 GBP2024-06-30
1,398,990 GBP2023-06-30
Other Debtors
Current
233,800 GBP2024-06-30
3,800 GBP2023-06-30
Prepayments/Accrued Income
Current
3,307 GBP2024-06-30
3,045 GBP2023-06-30
Cash and Cash Equivalents
4,368 GBP2024-06-30
8,981 GBP2023-06-30
Trade Creditors/Trade Payables
Current
290,848 GBP2024-06-30
249,933 GBP2023-06-30
Corporation Tax Payable
Current
35,935 GBP2024-06-30
41,453 GBP2023-06-30
Taxation/Social Security Payable
Current
7,105 GBP2024-06-30
11,163 GBP2023-06-30
Other Creditors
Current
747,741 GBP2024-06-30
709,904 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,395 GBP2024-06-30
2,266 GBP2023-06-30
Creditors
Current
1,084,024 GBP2024-06-30
1,014,719 GBP2023-06-30
Net Deferred Tax Liability/Asset
-7,393 GBP2024-06-30
-8,816 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-7,393 GBP2024-06-30
-8,816 GBP2023-06-30
  • N & G PHARMA LIMITED
    Info
    Registered number 09099448
    Suite 2 The Old Bank, 2 Coventry Street, Stourbridge, West Midlands DY8 1EP
    Private Limited Company incorporated on 2014-06-24 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.