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 1
  • Shakespeare, Simon Robert
    Director born in November 1967
    Individual (8 offsprings)
    Officer
    2017-06-29 ~ dissolved
    OF - Director → CIF 0
    Mr Simon Robert Shakespeare
    Born in November 1967
    Individual (8 offsprings)
    Person with significant control
    2017-06-29 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 1
  • Keeton, Paul James
    Commercial Director born in November 1968
    Individual (4 offsprings)
    Officer
    2018-10-04 ~ 2020-02-20
    OF - Director → CIF 0
parent relation
Company in focus

A V PHARMA LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Profit/Loss
49,243 GBP2019-01-01 ~ 2019-12-31
1,720 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,474 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
592 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
592 GBP2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,882 GBP2019-12-31
Turnover/Revenue
2,369,870 GBP2019-01-01 ~ 2019-12-31
1,262,503 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
1,969,010 GBP2019-01-01 ~ 2019-12-31
997,126 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
400,860 GBP2019-01-01 ~ 2019-12-31
265,377 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
351,617 GBP2019-01-01 ~ 2019-12-31
267,097 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
49,243 GBP2019-01-01 ~ 2019-12-31
-1,720 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
49,243 GBP2019-01-01 ~ 2019-12-31
-1,720 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
49,243 GBP2019-01-01 ~ 2019-12-31
-1,720 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
-20,222 GBP2019-12-31
-69,465 GBP2018-12-31
-67,745 GBP2017-12-31
Property, Plant & Equipment
1,882 GBP2019-12-31
Fixed Assets - Investments
50 GBP2019-12-31
Fixed Assets
1,932 GBP2019-12-31
Total Inventories
130,735 GBP2019-12-31
514,192 GBP2018-12-31
Debtors
186,200 GBP2019-12-31
201,204 GBP2018-12-31
Cash at bank and in hand
13,352 GBP2019-12-31
52,085 GBP2018-12-31
Current Assets
330,287 GBP2019-12-31
767,481 GBP2018-12-31
Creditors
Amounts falling due within one year
390,591 GBP2019-12-31
860,884 GBP2018-12-31
Net Current Assets/Liabilities
22,153 GBP2019-12-31
69,464 GBP2018-12-31
Total Assets Less Current Liabilities
-20,221 GBP2019-12-31
-69,464 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Equity
-20,221 GBP2019-12-31
-69,464 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
592 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
2,474 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
592 GBP2019-12-31
Amounts invested in assets
Additions to investments, Non-current
50 GBP2019-12-31
Cost valuation, Non-current
50 GBP2019-12-31
Non-current
50 GBP2019-12-31
Trade Debtors/Trade Receivables
172,603 GBP2019-12-31
95,355 GBP2018-12-31
Other Debtors
13,597 GBP2019-12-31
105,849 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,256 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
317,214 GBP2019-12-31
702,096 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
134,046 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,356 GBP2019-12-31
3,431 GBP2018-12-31
Other Creditors
Amounts falling due within one year
23,765 GBP2019-12-31
21,311 GBP2018-12-31
  • A V PHARMA LIMITED
    Info
    Registered number 10842571
    Unit 1b Harrison Court, Hilton Business Park, Hilton, Derby DE65 5UR
    Private Limited Company incorporated on 2017-06-29 and dissolved on 2022-06-14 (4 years 11 months). The company status is Dissolved.
    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.