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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
    Asaria, Hasnain Fidahussein
    Pharmacist born in November 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-11-23 ~ now
    OF - Director → CIF 0
  • 2
    Ismail, Mushtaq Jafferali
    Director born in December 1958
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-02-21 ~ now
    OF - Director → CIF 0
  • 3
    PHARMACO JIBA LIMITED - 1999-11-24
    icon of addressUnit 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
    icon of calendar 2018-02-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PHARMACO HALESOWEN LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Intangible Assets
238,857 GBP2025-03-31
298,517 GBP2024-03-31
Property, Plant & Equipment
1,447 GBP2025-03-31
1,760 GBP2024-03-31
Fixed Assets
240,304 GBP2025-03-31
300,277 GBP2024-03-31
Total Inventories
26,903 GBP2025-03-31
32,188 GBP2024-03-31
Debtors
114,147 GBP2025-03-31
101,933 GBP2024-03-31
Cash at bank and in hand
100,793 GBP2025-03-31
172,555 GBP2024-03-31
Current Assets
241,843 GBP2025-03-31
306,676 GBP2024-03-31
Creditors
Current
259,164 GBP2025-03-31
318,858 GBP2024-03-31
Net Current Assets/Liabilities
-17,321 GBP2025-03-31
-12,182 GBP2024-03-31
Total Assets Less Current Liabilities
222,983 GBP2025-03-31
288,095 GBP2024-03-31
Net Assets/Liabilities
101,758 GBP2025-03-31
59,036 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
101,658 GBP2025-03-31
58,936 GBP2024-03-31
Equity
101,758 GBP2025-03-31
59,036 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
596,604 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
357,747 GBP2025-03-31
298,087 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,660 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
238,857 GBP2025-03-31
298,517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
Plant and equipment
3,978 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Plant and equipment
2,531 GBP2025-03-31
2,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,532 GBP2025-03-31
2,219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,447 GBP2025-03-31
1,760 GBP2024-03-31
Merchandise
26,903 GBP2025-03-31
32,188 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
89,894 GBP2025-03-31
83,374 GBP2024-03-31
Other Debtors
Current
3,219 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
22,556 GBP2025-03-31
13,625 GBP2024-03-31
Prepayments
Current
1,697 GBP2025-03-31
1,715 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
114,147 GBP2025-03-31
101,933 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,828 GBP2025-03-31
17,005 GBP2024-03-31
Trade Creditors/Trade Payables
Current
126,046 GBP2025-03-31
135,575 GBP2024-03-31
Amounts owed to group undertakings
Current
41,441 GBP2025-03-31
66,441 GBP2024-03-31
Corporation Tax Payable
Current
33,970 GBP2025-03-31
29,180 GBP2024-03-31
Other Taxation & Social Security Payable
Current
523 GBP2025-03-31
Other Creditors
Current
170 GBP2025-03-31
564 GBP2024-03-31
Accrued Liabilities
Current
6,813 GBP2025-03-31
6,633 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,828 GBP2025-03-31
Non-current, Between one and two years
17,005 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,500 GBP2025-03-31
9,500 GBP2024-03-31
Between one and five year
38,000 GBP2025-03-31
38,000 GBP2024-03-31
More than five year
40,692 GBP2025-03-31
50,192 GBP2024-03-31
All periods
88,192 GBP2025-03-31
97,692 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
440 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,722 GBP2024-04-01 ~ 2025-03-31
  • PHARMACO HALESOWEN LIMITED
    Info
    Registered number 11216286
    icon of addressUnit 4, Boultbee Business Units, Nechells Place, Birmingham B7 5AR
    Private Limited Company incorporated on 2018-02-21 (7 years 8 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 26 August 2025 and licensed under the Open Government Licence v3.0.