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Ampharm Limited CROYDON

Founded in 1970, Ampharm, classified under reg no. 00992452 is an active company. Currently registered at 63-65 Whitehorse Road CR0 2JG, Croydon the company has been in the business for 54 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Sanjaykumar P., appointed on 20 September 1992. In addition, a secretary was appointed - Sanjaykumar P., appointed on 1 September 2015. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Minaben A. who worked with the the firm until 1 September 2015.

Ampharm Limited Address / Contact

Office Address 63-65 Whitehorse Road
Town Croydon
Post code CR0 2JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00992452
Date of Incorporation Thu, 22nd Oct 1970
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 54 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Sanjaykumar P.

Position: Secretary

Appointed: 01 September 2015

Sanjaykumar P.

Position: Director

Appointed: 20 September 1992

Minaben A.

Position: Secretary

Appointed: 31 March 1999

Resigned: 01 September 2015

Minaben A.

Position: Director

Appointed: 31 March 1999

Resigned: 01 September 2015

Manjulaben A.

Position: Director

Appointed: 20 September 1992

Resigned: 31 March 1999

Rameshbhai A.

Position: Director

Appointed: 20 September 1992

Resigned: 31 March 1999

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Sanjaykumar P. This PSC and has 75,01-100% shares.

Sanjaykumar P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  30 90315 78422 96525 46548 72758 625108 38592 425
Current Assets557 519 658 357781 756900 907947 8621 090 3631 339 0641 618 8921 638 530
Debtors444 586 537 621669 904771 963829 639958 1211 189 9421 422 1121 454 977
Net Assets Liabilities  1 113 2161 182 8291 220 5121 198 2931 254 1461 397 3681 570 1921 731 195
Other Debtors  144 189162 554140 759148 837147 449159 471172 225186 603
Property Plant Equipment  489 861449 823412 129375 218339 382304 353269 928235 957
Total Inventories  89 83396 068105 97992 75883 51590 49788 39591 128
Cash Bank In Hand19 135 30 903       
Net Assets Liabilities Including Pension Asset Liability981 573 1 113 216       
Stocks Inventory93 798 89 833       
Tangible Fixed Assets532 374532 374489 861       
Reserves/Capital
Called Up Share Capital10 000 10 000       
Profit Loss Account Reserve740 227 871 870       
Other
Accumulated Depreciation Impairment Property Plant Equipment  563 056603 094641 437678 348714 184749 213783 638817 609
Additions Other Than Through Business Combinations Property Plant Equipment    649     
Amounts Owed To Group Undertakings Participating Interests    71 816180 045276 911534 960606 960641 420
Average Number Employees During Period  66666667
Bank Borrowings  369 733340 7641 684 9591 589 6631 504 4561 388 9581 282 7311 173 448
Bank Overdrafts  52 675124 469139 200146 032139 200139 200139 200139 200
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  339 851316 494293 137293 137293 138293 138293 138293 138
Corporation Tax Payable  69 95727 636      
Creditors  365 269407 986579 944707 503843 5221 183 3041 362 1101 296 057
Fixed Assets1 232 374 1 189 8611 149 8232 584 5082 547 5972 511 7612 630 5662 596 1412 562 170
Increase From Depreciation Charge For Year Property Plant Equipment   40 03838 34336 91135 83635 02934 42533 971
Investments Fixed Assets700 000 700 000700 0002 172 3792 172 3792 172 3792 326 2132 326 2132 326 213
Net Current Assets Liabilities145 958 293 088373 770320 963240 359246 841155 760256 782342 473
Other Creditors  30 60770 610126 195148 175142 280183 463179 355138 757
Other Investments Other Than Loans  700 000700 0002 172 3792 172 3792 172 3792 326 2132 326 2132 326 213
Other Taxation Social Security Payable  8 4868 816      
Property Plant Equipment Gross Cost  1 052 9171 052 9171 053 5661 053 5661 053 5661 053 5661 053 5661 053 566
Taxation Social Security Payable   18 8204 77226 92939 394107 913186 754155 560
Total Assets Less Current Liabilities1 378 332 1 482 9491 523 5932 905 4712 787 9562 758 6022 786 3262 852 9232 904 643
Trade Creditors Trade Payables  203 544185 271237 961206 322245 737217 768249 841221 120
Trade Debtors Trade Receivables  393 432498 534631 204680 802810 6721 030 4711 249 8871 268 374
Amount Specific Advance Or Credit Directors  9 1729 1729 99012 78013 322   
Amount Specific Advance Or Credit Made In Period Directors    8182 790542   
Bank Borrowings Overdrafts Secured456 663 422 409       
Borrowings209 464 194 260       
Capital Employed981 573 1 113 216       
Creditors Due After One Year396 759 369 733       
Creditors Due Within One Year411 561 365 269       
Number Shares Allotted  10 000       
Par Value Share  1       
Revaluation Reserve231 346 231 346       
Share Capital Allotted Called Up Paid10 000 10 000       
Tangible Fixed Assets Cost Or Valuation 1 052 9171 052 917       
Tangible Fixed Assets Depreciation 520 543563 056       
Tangible Fixed Assets Depreciation Charged In Period  42 513       

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (7 pages)

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