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
    Purewal, Mandeep Kaur
    Pharmacist born in July 1980
    Individual (7 offsprings)
    Officer
    2015-03-05 ~ now
    OF - director → CIF 0
  • 2
    Khan, Amjid Malik
    Pharmacist born in September 1975
    Individual (19 offsprings)
    Officer
    2015-03-05 ~ now
    OF - director → CIF 0
  • 3
    14, Church Street, Mansfield Woodhouse, Mansfield, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    359,333 GBP2023-06-30
    Person with significant control
    2017-03-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mrs Mandeep Kaur Purewal
    Born in July 1980
    Individual (7 offsprings)
    Person with significant control
    2017-03-05 ~ 2017-03-05
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Amjid Malik Khan
    Born in September 1975
    Individual (19 offsprings)
    Person with significant control
    2017-03-05 ~ 2017-03-05
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Skhawat, Imran
    Pharmacist born in December 1978
    Individual (10 offsprings)
    Officer
    2015-03-05 ~ 2024-04-17
    OF - director → CIF 0
    2024-04-17 ~ 2024-04-17
    OF - director → CIF 0
    Mr Imran Skhawat
    Born in December 1978
    Individual (10 offsprings)
    Person with significant control
    2017-03-05 ~ 2017-03-05
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PHARMA BOX LTD

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Property, Plant & Equipment
212,628 GBP2023-06-30
201,020 GBP2022-06-30
Fixed Assets
212,628 GBP2023-06-30
201,020 GBP2022-06-30
Total Inventories
58,326 GBP2023-06-30
56,180 GBP2022-06-30
Debtors
319,452 GBP2023-06-30
155,127 GBP2022-06-30
Cash at bank and in hand
92,865 GBP2023-06-30
273,312 GBP2022-06-30
Current Assets
470,643 GBP2023-06-30
484,619 GBP2022-06-30
Net Current Assets/Liabilities
54,163 GBP2023-06-30
130,465 GBP2022-06-30
Total Assets Less Current Liabilities
266,791 GBP2023-06-30
331,485 GBP2022-06-30
Net Assets/Liabilities
34,198 GBP2023-06-30
76,549 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
34,098 GBP2023-06-30
76,449 GBP2022-06-30
Average Number of Employees
212022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
203,388 GBP2023-06-30
203,388 GBP2022-06-30
Plant and equipment
385 GBP2023-06-30
385 GBP2022-06-30
Furniture and fittings
44,622 GBP2023-06-30
30,527 GBP2022-06-30
Computers
6,793 GBP2023-06-30
3,575 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
255,188 GBP2023-06-30
237,875 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,015 GBP2023-06-30
17,965 GBP2022-06-30
Plant and equipment
320 GBP2023-06-30
248 GBP2022-06-30
Furniture and fittings
17,677 GBP2023-06-30
15,453 GBP2022-06-30
Computers
3,548 GBP2023-06-30
3,189 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,560 GBP2023-06-30
36,855 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,050 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
72 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
2,224 GBP2022-07-01 ~ 2023-06-30
Computers
359 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,705 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
182,373 GBP2023-06-30
185,423 GBP2022-06-30
Plant and equipment
65 GBP2023-06-30
137 GBP2022-06-30
Furniture and fittings
26,945 GBP2023-06-30
15,074 GBP2022-06-30
Computers
3,245 GBP2023-06-30
386 GBP2022-06-30
Other types of inventories not specified separately
58,326 GBP2023-06-30
56,180 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
161,840 GBP2023-06-30
115,767 GBP2022-06-30
Prepayments/Accrued Income
Current
1,009 GBP2023-06-30
6,254 GBP2022-06-30
Other Debtors
Current
109,944 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
46,659 GBP2023-06-30
33,106 GBP2022-06-30
Trade Creditors/Trade Payables
Current
222,232 GBP2023-06-30
221,557 GBP2022-06-30
Corporation Tax Payable
Current
50,733 GBP2023-06-30
46,244 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,040 GBP2023-06-30
5,540 GBP2022-06-30
Other Creditors
Current
13,221 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,640 GBP2023-06-30
3,093 GBP2022-06-30
Amounts owed to group undertakings
Current
131,835 GBP2023-06-30
64,499 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
232,593 GBP2023-06-30
254,936 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,708 GBP2023-06-30
Between one and five year
12,204 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,912 GBP2023-06-30
  • PHARMA BOX LTD
    Info
    Registered number 09472900
    Oak Wood Pharmacy 14 Church Street, Mansfield Woodhouse, Nottingham NG19 8AH
    Private Limited Company incorporated on 2015-03-05 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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.