Pharmaceutical Marketing Services started in year 2003 as Private Limited Company with registration number 04815445. The Pharmaceutical Marketing Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in East Sussex at 30-32 Gildredge Road. Postal code: BN21 4SH.
At present there are 2 directors in the the company, namely Mary B. and Mirren M.. In addition one secretary - Mary B. - is with the firm. As of 30 April 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
| Office Address | 30-32 Gildredge Road |
| Office Address2 | Eastbourne |
| Town | East Sussex |
| Post code | BN21 4SH |
| Country of origin | United Kingdom |
| Registration Number | 04815445 |
| Date of Incorporation | Mon, 30th Jun 2003 |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 02 July 2003
Position: Secretary
Appointed: 02 July 2003
Position: Director
Appointed: 02 July 2003
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Mirren M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mary B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mirren M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mary B.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 142 172 | 103 503 | 441 872 | 188 848 | 70 149 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 41 950 | 28 325 | 214 | 2 745 | 213 | 4 159 | 4 101 | 4 252 | 10 541 | ||||
| Current Assets | 334 273 | 384 143 | 644 659 | 236 896 | 71 293 | 46 160 | 17 248 | 3 090 | 642 | 4 159 | 11 996 | 31 673 | 12 559 |
| Debtors | 160 433 | 170 239 | 189 032 | 51 322 | 29 343 | 17 835 | 17 034 | 345 | 429 | 7 895 | 27 421 | 2 018 | |
| Net Assets Liabilities | 18 999 | 12 148 | |||||||||||
| Other Debtors | 23 853 | 862 | 387 | 345 | 3 603 | 21 507 | 2 018 | ||||||
| Property Plant Equipment | 1 316 | 987 | 740 | 1 251 | 938 | 703 | 527 | 395 | 39 793 | ||||
| Cash Bank In Hand | 173 840 | 213 904 | 455 627 | 185 574 | 41 950 | ||||||||
| Tangible Fixed Assets | 2 441 | 1 981 | 2 340 | 1 755 | 1 316 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 142 072 | 103 403 | 441 772 | 188 748 | 70 049 | ||||||||
| Shareholder Funds | 142 172 | 103 503 | 441 872 | 188 848 | 70 149 | ||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 639 | 4 968 | 5 215 | 5 632 | 5 945 | 6 180 | 6 356 | 6 488 | 12 229 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
| Corporation Tax Recoverable | 5 490 | ||||||||||||
| Creditors | 19 204 | 11 013 | 13 573 | 21 908 | 12 819 | 12 147 | 13 069 | 29 237 | |||||
| Dividends Paid | 72 000 | 5 000 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 247 | 417 | 313 | 235 | 176 | 132 | 5 741 | |||||
| Net Current Assets Liabilities | 139 731 | 101 522 | 439 532 | 187 093 | 68 833 | 26 956 | 6 235 | -10 483 | -21 266 | -8 660 | -151 | 18 604 | 1 592 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||||||
| Other Creditors | 2 460 | 19 204 | 11 013 | 13 573 | 21 908 | 10 170 | 3 500 | 2 601 | 29 237 | ||||
| Other Taxation Social Security Payable | 2 649 | 8 647 | 10 468 | 2 943 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | -46 699 | -37 206 | |||||||||||
| Property Plant Equipment Gross Cost | 5 955 | 5 955 | 5 955 | 6 883 | 6 883 | 6 883 | 6 883 | 6 883 | 52 022 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 928 | 45 139 | |||||||||||
| Total Assets Less Current Liabilities | 142 172 | 103 503 | 441 872 | 188 848 | 70 149 | 27 943 | 6 975 | -9 232 | -20 328 | -7 957 | 376 | 18 999 | 41 385 |
| Trade Debtors Trade Receivables | 16 973 | 16 647 | 4 292 | 5 914 | |||||||||
| Creditors Due Within One Year | 194 542 | 282 621 | 205 127 | 49 803 | 2 460 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 31st, March 2023 |
accounts | Free Download (11 pages) |
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