Founded in 2000, The Pharmaceutical Microbiology Interest Group (pharmig), classified under reg no. 04058017 is an active company. Currently registered at T5, The Maltings SG12 8HG, Stanstead Abbotts the company has been in the business for 24 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Maxine M., appointed on 1 March 2003. In addition, a secretary was appointed - Andrew M., appointed on 29 August 2008. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Polyxeni H. who worked with the the firm until 30 July 2008.
Office Address | T5, The Maltings |
Office Address2 | Roydon Road |
Town | Stanstead Abbotts |
Post code | SG12 8HG |
Country of origin | United Kingdom |
Registration Number | 04058017 |
Date of Incorporation | Tue, 22nd Aug 2000 |
Industry | Educational support services |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control who own or control the company consists of 8 names. As we identified, there is Andrew M. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is David K. This PSC has significiant influence or control over the company,. The third one is Edel F., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Andrew M.
Notified on | 8 June 2016 |
Nature of control: |
significiant influence or control |
David K.
Notified on | 8 June 2016 |
Nature of control: |
significiant influence or control |
Edel F.
Notified on | 8 June 2016 |
Nature of control: |
significiant influence or control |
Rachel B.
Notified on | 8 June 2016 |
Nature of control: |
significiant influence or control |
Tim S.
Notified on | 8 June 2016 |
Nature of control: |
significiant influence or control |
Maxine M.
Notified on | 8 June 2016 |
Nature of control: |
significiant influence or control |
Laura G.
Notified on | 8 June 2016 |
Nature of control: |
significiant influence or control |
Julie R.
Notified on | 8 June 2016 |
Ceased on | 12 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 331 133 | 375 301 | 410 796 | 403 600 | 414 009 |
Current Assets | 375 814 | 428 895 | 424 384 | 419 357 | 463 951 |
Debtors | 44 681 | 53 594 | 13 588 | 15 757 | 49 942 |
Property Plant Equipment | 542 | 194 | 1 443 | 1 498 | 1 454 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 420 | 8 768 | 9 420 | 7 401 | 8 277 |
Additions Other Than Through Business Combinations Property Plant Equipment | 711 | 832 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 955 | 1 702 | 247 | 8 | 485 |
Creditors | 6 064 | 22 758 | 18 458 | 9 063 | 20 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 652 | 653 | 876 | |
Net Current Assets Liabilities | 369 750 | 406 137 | 405 926 | 410 294 | 443 232 |
Other Creditors | 5 081 | 8 309 | 5 871 | 7 801 | 11 185 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 672 | ||||
Other Disposals Property Plant Equipment | 2 675 | ||||
Other Taxation Social Security Payable | 2 562 | ||||
Prepayments Accrued Income | 498 | 2 403 | 831 | 766 | 623 |
Property Plant Equipment Gross Cost | 8 962 | 8 962 | 10 863 | 8 899 | 9 731 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 901 | ||||
Total Assets Less Current Liabilities | 370 292 | 406 331 | 407 369 | 411 792 | 444 686 |
Trade Creditors Trade Payables | 28 | 12 747 | 9 778 | 1 254 | 9 049 |
Trade Debtors Trade Receivables | 44 183 | 51 191 | 12 757 | 14 991 | 49 319 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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