Founded in 2014, Hc Pharma Consultancy, classified under reg no. 08957367 is an active company. Currently registered at 8 Dukes Wood Drive SL9 7LP, Gerrards Cross the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Alvin C., Helen C.. Of them, Alvin C., Helen C. have been with the company the longest, being appointed on 25 March 2014. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Dukes Wood Drive |
Town | Gerrards Cross |
Post code | SL9 7LP |
Country of origin | United Kingdom |
Registration Number | 08957367 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (233 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Alvin C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Helen C. This PSC has significiant influence or control over the company,.
Alvin C.
Notified on | 21 October 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Helen C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 279 | 50 970 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 25 822 | 71 551 | |||||||
Cash Bank On Hand | 71 551 | 76 750 | 40 807 | 54 784 | 64 507 | 89 888 | 45 645 | 74 597 | |
Current Assets | 30 242 | 86 023 | 99 431 | 128 719 | 146 484 | 160 006 | 187 618 | 279 510 | 365 387 |
Debtors | 4 420 | 14 472 | 22 681 | 7 912 | 11 700 | 15 499 | 17 730 | 13 865 | 20 790 |
Property Plant Equipment | 4 051 | 3 361 | 2 521 | 1 891 | 1 418 | 1 064 | 1 959 | 1 469 | |
Tangible Fixed Assets | 898 | 4 051 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 20 277 | 50 968 | |||||||
Shareholder Funds | 20 279 | 50 970 | |||||||
Other | |||||||||
Accrued Liabilities | 2 424 | 1 000 | 1 099 | 1 099 | 1 199 | 1 700 | 1 699 | 1 850 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 649 | 2 769 | 3 609 | 4 239 | 4 712 | 5 066 | 5 719 | 6 209 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 14 385 | 14 253 | 11 990 | 9 432 | 10 655 | 14 319 | 24 618 | 32 792 | |
Creditors | 39 104 | 25 499 | 15 466 | 25 022 | 33 121 | 29 687 | 46 629 | 36 710 | |
Creditors Due Within One Year | 10 861 | 39 104 | |||||||
Current Asset Investments | 80 000 | 80 000 | 80 000 | 80 000 | 220 000 | 270 000 | |||
Dividends Paid | 30 000 | 11 000 | 32 000 | 40 000 | 30 000 | 30 000 | 44 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 120 | 840 | 630 | 473 | 354 | 653 | 490 | ||
Net Current Assets Liabilities | 19 381 | 46 919 | 73 932 | 113 253 | 121 462 | 126 885 | 157 931 | 232 881 | 328 677 |
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Taxation Social Security Payable | 3 101 | 2 300 | 2 231 | 3 051 | 4 642 | 5 053 | 1 321 | 959 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 56 323 | 49 481 | 39 579 | 44 950 | 60 692 | 105 845 | 139 306 | ||
Property Plant Equipment Gross Cost | 5 700 | 6 130 | 6 130 | 6 130 | 6 130 | 6 130 | 7 678 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 503 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 197 | 5 700 | |||||||
Tangible Fixed Assets Depreciation | 299 | 1 649 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 350 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 430 | 1 548 | |||||||
Total Assets Less Current Liabilities | 20 279 | 50 970 | 77 293 | 115 774 | 123 353 | 128 303 | 158 995 | 234 840 | 330 146 |
Trade Debtors Trade Receivables | 14 472 | 22 681 | 7 912 | 11 700 | 15 499 | 17 730 | 13 865 | 20 790 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 25th March 2024 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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