Pharmavon Limited in Bolton - BL1 3BG

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Pharmavon Limited

Pharmavon started in year 1983 as Private Limited Company with registration number 01705856. The Pharmavon company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in at 188 Chorley Old Road. Postal code: BL1 3BG.

The company has 2 directors, namely Utamkumar P., Chimanlal P.. Of them, Utamkumar P., Chimanlal P. have been with the company the longest, being appointed on 10 November 1991. As of 28 April 2024, there were 4 ex directors - Mavis H., David N. and others listed below. There were no ex secretaries.

Pharmavon Limited Address / Contact

Office Address	188 Chorley Old Road
Office Address2	Bolton
Town
Post code	BL1 3BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01705856
Date of Incorporation	Fri, 11th Mar 1983
Industry	Dispensing chemist in specialised stores
End of financial Year	28th February
Company age	41 years old
Account next due date	Thu, 30th Nov 2023 (150 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated	Thu, 10th Nov 2022

Company staff

Utamkumar P.

Position: Secretary

Resigned:

Utamkumar P.

Position: Director

Appointed: 10 November 1991

Chimanlal P.

Position: Director

Appointed: 10 November 1991

Mavis H.

Position: Director

Resigned: 02 August 2017

David N.

Position: Director

Appointed: 10 November 1991

Resigned: 25 September 2006

Deborah P.

Position: Director

Appointed: 10 November 1991

Resigned: 25 September 2006

David L.

Position: Director

Appointed: 10 November 1991

Resigned: 01 October 2007

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Chimanlal P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Utamkumar P. This PSC owns 25-50% shares and has 25-50% voting rights.

Chimanlal P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Utamkumar P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Net Worth	87 933	67 470

Balance Sheet
Current Assets	230 991	288 834	209 611	230 804	271 513	291 153	343 899	335 278
Net Assets Liabilities			52 715	55 191	23 038	27 646	34 504	67 612
Cash Bank In Hand	72 077	136 661
Debtors	111 225	100 768
Stocks Inventory	47 689	51 405
Tangible Fixed Assets	1 091	275

Reserves/Capital
Called Up Share Capital	13 200	13 200
Profit Loss Account Reserve	74 733	54 270
Shareholder Funds	87 933	67 470

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal							-10 200	-10 200
Average Number Employees During Period				6	6	6	6	6
Creditors			156 896	175 613	248 475	213 507	161 890	136 812
Total Assets Less Current Liabilities	96 989	76 470	52 715	55 191	23 038	77 646	182 009	214 624
Net Current Assets Liabilities	95 898	76 195	52 715	55 191	23 038	77 646	182 009
Creditors Due Within One Year	135 093	212 639
Number Shares Allotted		12 000
Par Value Share		1
Provisions For Liabilities Charges	9 056	9 000
Share Capital Allotted Called Up Paid	12 000	12 000

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 5th, February 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 5th, February 2024	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on Monday 28th February 2022 filed on: 9th, December 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 28th February 2021 filed on: 29th, November 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Friday 28th February 2020 filed on: 28th, February 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 28th February 2019 filed on: 22nd, November 2019	accounts	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 28th February 2018 filed on: 5th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 5th, March 2018	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened from Thursday 31st May 2018 to Wednesday 28th February 2018 filed on: 5th, March 2018	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 22nd, February 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 28th, January 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 27th, February 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 20th, February 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 5th, February 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 22nd, February 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2010 filed on: 1st, March 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2009 filed on: 5th, February 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2008 filed on: 30th, January 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 26th, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 26th, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 2nd, January 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 2nd, January 2007	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Tuesday 31st May 2005 filed on: 5th, December 2005	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Tuesday 31st May 2005 filed on: 5th, December 2005	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 31st May 2004 filed on: 10th, January 2005	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 31st May 2004 filed on: 10th, January 2005	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Saturday 31st May 2003 filed on: 13th, November 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st May 2003 filed on: 13th, November 2003	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st May 2002 filed on: 15th, November 2002	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Friday 31st May 2002 filed on: 15th, November 2002	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Thursday 31st May 2001 filed on: 7th, January 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 31st May 2001 filed on: 7th, January 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st May 2000 filed on: 15th, January 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 31st May 2000 filed on: 15th, January 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 31st May 1999 filed on: 10th, December 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 31st May 1999 filed on: 10th, December 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Sunday 31st May 1998 filed on: 25th, November 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Sunday 31st May 1998 filed on: 25th, November 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Saturday 31st May 1997 filed on: 12th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st May 1997 filed on: 12th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st May 1996 filed on: 6th, January 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st May 1996 filed on: 6th, January 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st May 1995 filed on: 19th, January 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st May 1995 filed on: 19th, January 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 31st May 1994 filed on: 1st, February 1995	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 31st May 1994 filed on: 1st, February 1995	accounts
AA	Small company accounts for the period up to Monday 31st May 1993 filed on: 6th, January 1994	accounts	Free Download
AA	Small company accounts for the period up to Monday 31st May 1993 filed on: 6th, January 1994	accounts
AA	Small company accounts for the period up to Sunday 31st May 1992 filed on: 26th, April 1993	accounts	Free Download
AA	Small company accounts for the period up to Sunday 31st May 1992 filed on: 26th, April 1993	accounts
AA	Small company accounts for the period up to Friday 31st May 1991 filed on: 15th, November 1991	accounts
AA	Small company accounts for the period up to Friday 31st May 1991 filed on: 15th, November 1991	accounts	Free Download
AA	Small company accounts for the period up to Thursday 31st May 1990 filed on: 7th, March 1991	accounts	Free Download
AA	Small company accounts for the period up to Thursday 31st May 1990 filed on: 7th, March 1991	accounts
AA	Small company accounts for the period up to Wednesday 31st May 1989 filed on: 10th, January 1990	accounts
AA	Small company accounts for the period up to Wednesday 31st May 1989 filed on: 10th, January 1990	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 31st May 1988 filed on: 14th, December 1988	accounts
AA	Small company accounts for the period up to Tuesday 31st May 1988 filed on: 14th, December 1988	accounts	Free Download
AA	Small company accounts for the period up to Sunday 31st May 1987 filed on: 18th, December 1987	accounts	Free Download
AA	Small company accounts for the period up to Sunday 31st May 1987 filed on: 18th, December 1987	accounts
AA	Small company accounts for the period up to Saturday 31st May 1986 filed on: 13th, February 1987	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st May 1986 filed on: 13th, February 1987	accounts

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