{ "company_number": "07735628", "name": "Pharmacy Advice & Consultancy Services Limited", "url": "/company/07735628", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-08-10", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 201358, "url": "/address/201358", "line1": "5A VYNE ROAD", "line2": "SHERBORNE ST JOHN", "post_town": "BASINGSTOKE", "county": "HAMPSHIRE", "country": "", "postcode": "RG24 9HX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07735628", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07735628/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "51229.00", "debtors": "193537.00", "cash_bank_in_hand": "245466.00", "current_assets": "439003.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "336901.00", "total_assets_less_current_liabilities": "388130.00", "net_assets_liabilities": "375323.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-06-30.zip" }, { "url": "/company/07735628/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "277.00", "debtors": "168694.00", "cash_bank_in_hand": "387117.00", "current_assets": "555811.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "420930.00", "total_assets_less_current_liabilities": "421207.00", "net_assets_liabilities": "421137.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/07735628/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "516.00", "debtors": "480925.00", "cash_bank_in_hand": "507232.00", "current_assets": "988157.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "673129.00", "total_assets_less_current_liabilities": "673645.00", "net_assets_liabilities": "673516.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07735628/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "596.00", "debtors": "105877.00", "cash_bank_in_hand": "200648.00", "current_assets": "306525.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "196151.00", "total_assets_less_current_liabilities": "196747.00", "net_assets_liabilities": "196634.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/07735628/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "111.00", "debtors": "25134.00", "cash_bank_in_hand": "228437.00", "current_assets": "253571.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "144590.00", "total_assets_less_current_liabilities": "144701.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/07735628/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "26221.00", "cash_bank_in_hand": "96277.00", "current_assets": "122498.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44988.00", "total_assets_less_current_liabilities": "44988.00", "net_assets_liabilities": "44988.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/07735628/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "461.00", "debtors": "51231.00", "cash_bank_in_hand": "84436.00", "current_assets": "135667.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60710.00", "total_assets_less_current_liabilities": "61171.00", "net_assets_liabilities": "61087.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/07735628/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "968.00", "debtors": "58347.00", "cash_bank_in_hand": "64229.00", "current_assets": "122576.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51030.00", "total_assets_less_current_liabilities": "51998.00", "net_assets_liabilities": "51808.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/07735628/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "390.00", "debtors": "26098.00", "cash_bank_in_hand": "137196.00", "current_assets": "163294.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72416.00", "total_assets_less_current_liabilities": "72806.00", "net_assets_liabilities": "72728.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/07735628/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "341.00", "debtors": "32865.00", "cash_bank_in_hand": "85930.00", "current_assets": "118795.00", "creditors_due_within_one_year": "45298.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73497.00", "total_assets_less_current_liabilities": "73838.00", "net_assets_liabilities": "73770.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "63770.00", "shareholder_funds": "73770.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/07735628/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Pharmacy Advice & Consultancy Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40.00", "debtors": "14220.00", "cash_bank_in_hand": "125910.00", "current_assets": "140130.00", "creditors_due_within_one_year": "50982.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89148.00", "total_assets_less_current_liabilities": "89188.00", "net_assets_liabilities": "89180.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "79180.00", "shareholder_funds": "89180.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-09-30", "filing_date": "2015-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07735628/accounts/2014-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07735628/filing-history/MzEyMTQ1ODk1MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-09-30", "filing_date": "2014-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07735628/accounts/2013-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07735628/filing-history/MzA5ODM1MDU2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-09-30", "filing_date": "2013-05-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07735628/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07735628/filing-history/MzA3NzUzNDczMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07735628/filing-history" }, "confirmation_statement": { "next_due": "2026-12-04", "last_made_up": "2025-11-20" }, "officers": [], "psc": [ { "name": "Mr Martin Guy Phypers", "kind": "individual-person-with-significant-control", "person_url": "/person/3175335", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2024-09-30", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Kevin William Harrall", "kind": "individual-person-with-significant-control", "person_url": "/person/2703483", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }