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
    Ismail, Mushtaq Jafferali
    Director born in December 1958
    Individual (8 offsprings)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
  • 2
    Asaria, Hasnain Fidahussein
    Pharmacist born in November 1979
    Individual (3 offsprings)
    Officer
    2019-11-23 ~ now
    OF - Director → CIF 0
  • 3
    PHARMACO JIBA LIMITED - 1999-11-24
    Unit 4, Boultbee Business Units, Nechells Place, Birmingham, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    542,458 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2018-02-21 ~ now
    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
parent relation
Company in focus

PHARMACO HALESOWEN LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Intangible Assets
298,517 GBP2024-03-31
358,177 GBP2023-03-31
Property, Plant & Equipment
1,760 GBP2024-03-31
2,147 GBP2023-03-31
Fixed Assets
300,277 GBP2024-03-31
360,324 GBP2023-03-31
Total Inventories
32,188 GBP2024-03-31
27,700 GBP2023-03-31
Debtors
101,933 GBP2024-03-31
92,581 GBP2023-03-31
Cash at bank and in hand
172,555 GBP2024-03-31
86,823 GBP2023-03-31
Current Assets
306,676 GBP2024-03-31
207,104 GBP2023-03-31
Creditors
Current
318,858 GBP2024-03-31
291,298 GBP2023-03-31
Net Current Assets/Liabilities
-12,182 GBP2024-03-31
-84,194 GBP2023-03-31
Total Assets Less Current Liabilities
288,095 GBP2024-03-31
276,130 GBP2023-03-31
Net Assets/Liabilities
59,036 GBP2024-03-31
30,559 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
58,936 GBP2024-03-31
30,459 GBP2023-03-31
Equity
59,036 GBP2024-03-31
30,559 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
596,604 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
298,087 GBP2024-03-31
238,427 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,660 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
298,517 GBP2024-03-31
358,177 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-03-31
Plant and equipment
3,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
2,218 GBP2024-03-31
1,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,219 GBP2024-03-31
1,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,760 GBP2024-03-31
2,147 GBP2023-03-31
Merchandise
32,188 GBP2024-03-31
27,700 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
83,374 GBP2024-03-31
78,235 GBP2023-03-31
Other Debtors
Current
3,219 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
13,625 GBP2024-03-31
11,630 GBP2023-03-31
Prepayments
Current
1,715 GBP2024-03-31
2,716 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
101,933 GBP2024-03-31
92,581 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,005 GBP2024-03-31
17,594 GBP2023-03-31
Trade Creditors/Trade Payables
Current
135,575 GBP2024-03-31
124,029 GBP2023-03-31
Amounts owed to group undertakings
Current
66,441 GBP2024-03-31
66,441 GBP2023-03-31
Corporation Tax Payable
Current
29,180 GBP2024-03-31
17,039 GBP2023-03-31
Other Taxation & Social Security Payable
Current
838 GBP2023-03-31
Other Creditors
Current
564 GBP2024-03-31
60 GBP2023-03-31
Accrued Liabilities
Current
6,633 GBP2024-03-31
1,837 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
17,005 GBP2024-03-31
17,594 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Between one and five year
38,000 GBP2024-03-31
38,000 GBP2023-03-31
More than five year
50,192 GBP2024-03-31
59,692 GBP2023-03-31
All periods
97,692 GBP2024-03-31
107,192 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
440 GBP2024-03-31
537 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,477 GBP2023-04-01 ~ 2024-03-31
  • PHARMACO HALESOWEN LIMITED
    Info
    Registered number 11216286
    Unit 4, Boultbee Business Units, Nechells Place, Birmingham B7 5AR
    Private Limited Company incorporated on 2018-02-21 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.