{ "company_number": "08323223", "name": "Halls Pharmacy ( North East ) Limited", "url": "/company/08323223", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-12-07", "dissolved_on": null, "sic_codes": [ { "code": "86900", "description": "Other human health activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86900" } ], "registered_address": { "id": 2831140, "url": "/address/2831140", "line1": "6 KENSINGTON AVENUE", "line2": "GOSFORTH", "post_town": "NEWCASTLE UPON TYNE", "county": "", "country": "", "postcode": "NE3 2HP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08323223", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08323223/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "2055728.00", "debtors": "119150.00", "cash_bank_in_hand": "10313.00", "current_assets": "207300.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7348.00", "total_assets_less_current_liabilities": "2063076.00", "net_assets_liabilities": "337057.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-December2025.zip" }, { "url": "/company/08323223/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "1746419.00", "debtors": "236271.00", "cash_bank_in_hand": "66473.00", "current_assets": "367120.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "254362.00", "total_assets_less_current_liabilities": "2000781.00", "net_assets_liabilities": "340907.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-December2024.zip" }, { "url": "/company/08323223/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1540916.00", "debtors": "37604.00", "cash_bank_in_hand": "48596.00", "current_assets": "132162.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1297.00", "total_assets_less_current_liabilities": "1539619.00", "net_assets_liabilities": "449869.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-February2024.zip" }, { "url": "/company/08323223/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1582169.00", "debtors": "48086.00", "cash_bank_in_hand": "111833.00", "current_assets": "201998.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22340.00", "total_assets_less_current_liabilities": "1604509.00", "net_assets_liabilities": "547145.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-December2022.zip" }, { "url": "/company/08323223/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1615425.00", "debtors": "157457.00", "cash_bank_in_hand": "25527.00", "current_assets": "222356.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24001.00", "total_assets_less_current_liabilities": "1639426.00", "net_assets_liabilities": "482573.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-December2021.zip" }, { "url": "/company/08323223/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1656592.00", "debtors": "175103.00", "cash_bank_in_hand": "21631.00", "current_assets": "241110.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27328.00", "total_assets_less_current_liabilities": "1683920.00", "net_assets_liabilities": "402190.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-October2020.zip" }, { "url": "/company/08323223/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "1698576.00", "debtors": "162761.00", "cash_bank_in_hand": "14893.00", "current_assets": "216547.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12407.00", "total_assets_less_current_liabilities": "1710983.00", "net_assets_liabilities": "336185.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2019.zip" }, { "url": "/company/08323223/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1741556.00", "debtors": "161474.00", "cash_bank_in_hand": "8497.00", "current_assets": "208527.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26323.00", "total_assets_less_current_liabilities": "1767879.00", "net_assets_liabilities": "303191.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2018.zip" }, { "url": "/company/08323223/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1785749.00", "debtors": "172197.00", "cash_bank_in_hand": "10565.00", "current_assets": "227990.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95126.00", "total_assets_less_current_liabilities": "1880875.00", "net_assets_liabilities": "227844.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2017.zip" }, { "url": "/company/08323223/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1824809.00", "debtors": "187449.00", "cash_bank_in_hand": "18278.00", "current_assets": "261943.00", "creditors_due_within_one_year": "192773.00", "creditors_due_after_one_year": "1736838.00", "net_current_assets_liabilities": "69170.00", "total_assets_less_current_liabilities": "1893979.00", "net_assets_liabilities": "157141.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "157041.00", "shareholder_funds": "157141.00", "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-December2016.zip" }, { "url": "/company/08323223/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1870834.00", "debtors": "188583.00", "cash_bank_in_hand": "7103.00", "current_assets": "247793.00", "creditors_due_within_one_year": "119774.00", "creditors_due_after_one_year": "1940867.00", "net_current_assets_liabilities": "128019.00", "total_assets_less_current_liabilities": "1998853.00", "net_assets_liabilities": "57986.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "57886.00", "shareholder_funds": "57986.00", "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-August2015.zip" }, { "url": "/company/08323223/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Halls Pharmacy ( North East ) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "766784.00", "debtors": "173117.00", "cash_bank_in_hand": "9967.00", "current_assets": "243033.00", "creditors_due_within_one_year": "79864.00", "creditors_due_after_one_year": "867320.00", "net_current_assets_liabilities": "163169.00", "total_assets_less_current_liabilities": "929953.00", "net_assets_liabilities": "62633.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "62533.00", "shareholder_funds": "62633.00", "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-December2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2013-12-17", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/08323223/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08323223/filing-history/MzA5MDkyNTU0NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08323223/filing-history" }, "confirmation_statement": { "next_due": "2027-02-16", "last_made_up": "2026-02-02" }, "officers": [], "psc": [ { "name": "Mr Abdur Razzak", "kind": "individual-person-with-significant-control", "person_url": "/person/35511", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-12-01", "ceased_on": "2023-02-02", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Ayaz Akram", "kind": "individual-person-with-significant-control", "person_url": "/person/568490", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2023-02-02", "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": "2026-08-02T05:12:20.351914+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." }