Founded in 2002, Pharmavet, classified under reg no. 04443492 is an active company. Currently registered at 10a Parc Caer Seion LL32 8FA, Conwy the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Marian O., Rhys O.. Of them, Rhys O. has been with the company the longest, being appointed on 21 May 2002 and Marian O. has been with the company for the least time - from 29 November 2004. At present there is 1 former director listed by the firm - Peter C., who left the firm on 20 May 2003. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 10a Parc Caer Seion |
| Town | Conwy |
| Post code | LL32 8FA |
| Country of origin | United Kingdom |
| Registration Number | 04443492 |
| Date of Incorporation | Tue, 21st May 2002 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 29 November 2004
Position: Director
Appointed: 21 May 2002
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Richard O. This PSC has significiant influence or control over this company,.
Richard O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 695 | 357 126 | 1 585 865 | 2 757 654 |
| Current Assets | 489 729 | 1 088 543 | 4 083 729 | 4 898 149 |
| Debtors | 428 434 | 721 917 | 2 325 364 | 2 030 495 |
| Net Assets Liabilities | 31 009 | 111 425 | 1 827 973 | 2 395 878 |
| Property Plant Equipment | 7 676 | 34 176 | 53 367 | 47 750 |
| Total Inventories | 8 600 | 9 500 | 172 500 | 110 000 |
| Other Debtors | 83 433 | 124 383 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 72 502 | 75 441 | 75 441 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 814 | 33 844 | 72 986 | 82 627 |
| Creditors | 469 336 | 1 011 295 | 2 287 285 | 2 439 795 |
| Fixed Assets | 10 616 | 34 177 | 53 368 | 47 751 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 939 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 030 | 9 641 | ||
| Intangible Assets | 2 940 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 75 442 | 75 442 | 75 442 | |
| Net Current Assets Liabilities | 20 393 | 77 248 | 1 796 444 | 2 458 354 |
| Property Plant Equipment Gross Cost | 35 490 | 68 020 | 126 353 | 130 377 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 530 | 4 024 | ||
| Total Assets Less Current Liabilities | 31 009 | 111 425 | 1 849 812 | 2 506 105 |
| Amounts Owed By Group Undertakings | 1 798 286 | 1 153 572 | ||
| Amounts Owed To Group Undertakings | 1 156 569 | 1 129 355 | ||
| Average Number Employees During Period | 30 | 29 | ||
| Bank Borrowings Overdrafts | 180 | |||
| Other Creditors | 135 841 | 158 139 | ||
| Other Taxation Social Security Payable | 79 957 | 178 790 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 21 839 | 110 227 | ||
| Trade Creditors Trade Payables | 914 738 | 973 511 | ||
| Trade Debtors Trade Receivables | 443 645 | 752 540 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
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