Founded in 2005, Dixons Pharmaceuticals Uk, classified under reg no. 05327887 is an active company. Currently registered at Unit F4 Tom Bill Way, Ivanhoe Business Park LE65 2UY, Ashby-de-la-zouch the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Monday 26th March 2007 Dixons Pharmaceuticals Uk Limited is no longer carrying the name Pharmatrade Uk.
Currently there are 2 directors in the the company, namely Rishi P. and Amrut P.. In addition one secretary - Amrut P. - is with the firm. As of 29 March 2024, there was 1 ex director - Robert D.. There were no ex secretaries.
Office Address | Unit F4 Tom Bill Way, Ivanhoe Business Park |
Office Address2 | Smisby Road |
Town | Ashby-de-la-zouch |
Post code | LE65 2UY |
Country of origin | United Kingdom |
Registration Number | 05327887 |
Date of Incorporation | Mon, 10th Jan 2005 |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Amrut P. The abovementioned PSC and has 50,01-75% shares.
Amrut P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Pharmatrade Uk | March 26, 2007 |
Qvx | March 29, 2005 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 144 872 | 50 740 | 225 226 | 22 817 | 915 949 |
Current Assets | 1 506 077 | 1 659 006 | 2 520 640 | 3 671 758 | 3 307 149 |
Debtors | 671 367 | 879 881 | 1 651 828 | 2 650 587 | 1 335 189 |
Net Assets Liabilities | 1 146 836 | 1 218 730 | 1 470 589 | 1 946 476 | 2 233 230 |
Other Debtors | 100 | 100 | 9 170 | 177 059 | 161 374 |
Property Plant Equipment | 95 401 | 95 377 | 115 590 | 205 371 | 171 014 |
Total Inventories | 689 838 | 728 385 | 643 586 | 998 354 | 1 056 011 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 284 909 | 304 933 | 330 491 | 364 843 | 363 809 |
Average Number Employees During Period | 19 | 22 | 21 | 24 | 26 |
Bank Borrowings Overdrafts | 434 609 | 325 000 | 232 695 | ||
Corporation Tax Payable | 8 | 30 229 | 67 389 | 122 263 | 96 399 |
Creditors | 453 442 | 535 253 | 434 609 | 325 000 | 232 695 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 024 | 25 558 | 34 459 | 47 435 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 1 052 635 | 1 123 753 | 1 796 171 | 2 091 792 | 2 316 090 |
Other Creditors | 66 830 | 91 286 | 84 786 | 101 654 | 25 799 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 | 48 469 | |||
Other Disposals Property Plant Equipment | 641 | 48 469 | |||
Other Taxation Social Security Payable | 136 289 | 235 571 | 447 358 | 399 249 | 455 429 |
Property Plant Equipment Gross Cost | 380 310 | 400 310 | 446 081 | 570 214 | 534 823 |
Provisions For Liabilities Balance Sheet Subtotal | 1 200 | 400 | 6 563 | 25 687 | 21 179 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 45 771 | 124 774 | 13 078 | |
Total Assets Less Current Liabilities | 1 148 036 | 1 219 130 | 1 911 761 | 2 297 163 | 2 487 104 |
Trade Creditors Trade Payables | 250 315 | 178 167 | 25 069 | 52 864 | 321 127 |
Trade Debtors Trade Receivables | 671 267 | 879 781 | 1 642 658 | 2 473 528 | 1 173 815 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, August 2023 |
accounts | Free Download (10 pages) |
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