Pharmaron Manufacturing Services (UK) started in year 2004 as Private Limited Company with registration number 05188033. The Pharmaron Manufacturing Services (UK) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Cramlington at Windmill Industrial Estate. Postal code: NE23 3JL. Since 7th January 2022 Pharmaron Manufacturing Services (UK) Ltd is no longer carrying the name Aesica Pharmaceuticals.
At the moment there are 2 directors in the the firm, namely Boliang L. and Stephen L.. In addition one secretary - Stephen L. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Windmill Industrial Estate |
Office Address2 | Shotton Lane |
Town | Cramlington |
Post code | NE23 3JL |
Country of origin | United Kingdom |
Registration Number | 05188033 |
Date of Incorporation | Fri, 23rd Jul 2004 |
Industry | Manufacture of basic pharmaceutical products |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or control the company includes 3 names. As we found, there is Pharmaron Uk Limited from Cardiff, Wales. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Consort Medical Limited that entered King's Lynn, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Consort Medical Limited, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Pharmaron Uk Limited
The Old Glassworks Nettlefold Road, Cardiff, CF24 5JQ, Wales
Legal authority | Companies Act 2006, England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House, England And Wales |
Registration number | 08755111 |
Notified on | 7 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Consort Medical Limited
Bergen Way North Lynn Industrial Estate, King's Lynn, Norfolk, PE30 2JJ, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 00406711 |
Notified on | 20 October 2020 |
Ceased on | 7 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Consort Medical Limited
Bergen Way North Lynn Industrial Estate, Shotton Lane, King's Lynn, Norfolk, PE30 2JJ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 7707393 |
Notified on | 6 April 2016 |
Ceased on | 20 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Aesica Pharmaceuticals | January 7, 2022 |
Ever 2414 | August 17, 2004 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Total Inventories | 3 419 760 | 3 026 780 |
Other | ||
Audit Fees Expenses | 107 221 | |
Accrued Liabilities | 1 218 943 | 1 293 227 |
Accumulated Depreciation Impairment Property Plant Equipment | 33 612 141 | 34 670 095 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 682 688 | |
Administrative Expenses | 18 944 438 | 21 473 048 |
Amounts Owed By Other Related Parties Other Than Directors | 16 122 | |
Average Number Employees During Period | 148 | 148 |
Bank Borrowings Overdrafts | 24 750 000 | |
Cash Cash Equivalents | 3 245 688 | 3 484 214 |
Commitments For Acquisition Property Plant Equipment | 2 445 314 | |
Cost Sales | 3 870 133 | 2 556 731 |
Depreciation Expense Property Plant Equipment | 2 098 769 | 1 296 072 |
Finished Goods | 1 125 247 | 532 359 |
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 25 600 000 | |
Gross Profit Loss | 7 369 312 | 2 534 719 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -396 464 | |
Increase Decrease Through Other Changes Property Plant Equipment | -6 611 192 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 296 072 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 95 784 | |
Interest Income From Group Undertakings | 532 365 | |
Interest Paid To Group Undertakings | 2 390 277 | |
Interest Payable Similar Charges Finance Costs | 11 685 227 | -48 861 |
Operating Profit Loss | -12 908 984 | -24 413 274 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 333 902 | |
Other Disposals Property Plant Equipment | 994 422 | |
Other Operating Income Format1 | 4 517 375 | |
Other Provisions Balance Sheet Subtotal | 139 488 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 255 937 | 488 303 |
Prepayments | 1 101 094 | 985 815 |
Profit Loss | 1 434 466 | -24 373 240 |
Profit Loss On Ordinary Activities Before Tax | 1 538 154 | -24 364 413 |
Property Plant Equipment Gross Cost | 44 834 377 | 47 911 451 |
Property Plant Equipment Including Right-of-use Assets | 11 222 236 | 8 739 289 |
Raw Materials | 1 179 509 | 1 349 201 |
Share-based Payment Expense Cash Settled | 57 368 | 37 643 |
Social Security Costs | 570 589 | 671 554 |
Staff Costs Employee Benefits Expense | 6 266 457 | 7 336 391 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 5 060 325 | 110 392 |
Tax Expense Credit Applicable Tax Rate | 292 249 | -4 629 238 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 79 466 | 784 373 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 103 688 | 8 827 |
Trade Creditors Trade Payables | 5 300 983 | 6 351 255 |
Turnover Revenue | 11 239 445 | 5 091 450 |
Wages Salaries | 5 439 931 | 6 176 534 |
Work In Progress | 1 115 004 | 1 145 220 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (30 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy