A&M Pharmacy Ltd is a private limited company registered at Ferndene, West Park Road, Gateshead NE8 4SP. Incorporated on 2019-01-10, this 5-year-old company is run by 2 directors and 2 secretaries.
Director Hassan M., appointed on 10 January 2019. Director Ayaz A., appointed on 10 January 2019.
Moving on to secretaries, we can mention: Ayaz A., appointed on 10 January 2019, Hassan M. (appointed on 10 January 2019).
The company is officially categorised as "other human health activities" (SIC code: 86900).
The last confirmation statement was sent on 2023-02-04 and the due date for the subsequent filing is 2024-02-18. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ferndene |
| Office Address2 | West Park Road |
| Town | Gateshead |
| Post code | NE8 4SP |
| Country of origin | United Kingdom |
| Registration Number | 11760986 |
| Date of Incorporation | Thu, 10th Jan 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 10 January 2019
Position: Secretary
Appointed: 10 January 2019
Position: Secretary
Appointed: 10 January 2019
Position: Director
Appointed: 10 January 2019
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Ayaz A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Hassan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ayaz A.
| Notified on | 10 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hassan M.
| Notified on | 10 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 488 | 4 958 | 4 785 | 6 478 |
| Net Assets Liabilities | 28 360 | 38 927 | 76 070 | 108 079 |
| Other | ||||
| Version Production Software | 2 020 | 2 022 | ||
| Amounts Owed To Group Undertakings Participating Interests | 79 172 | 350 737 | 354 067 | 354 067 |
| Bank Borrowings | 657 690 | 617 803 | 577 024 | 539 200 |
| Creditors | 85 801 | 8 580 | 8 713 | 16 221 |
| Investments | 1 011 089 | 1 011 089 | 1 011 089 | 1 011 089 |
| Investments In Subsidiaries Measured Fair Value | 1 011 089 | 1 011 089 | 1 011 089 | 1 011 089 |
| Net Current Assets Liabilities | -80 313 | -3 622 | -3 928 | -9 743 |
| Other Creditors | 244 726 | |||
| Taxation Social Security Payable | 6 629 | 8 580 | 8 713 | 16 221 |
| Total Assets Less Current Liabilities | 930 776 | 1 007 467 | 1 007 161 | 1 001 346 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy