Manor Pharmacy (Wheathampstead) Limited

Active01118562 Private limited company
Incorporated
15 June 1973 (53 years)
Industry
Dispensing chemist in specialised stores (47730)
Accounts type
Small
Region
Greater London
Address
9 Lydford Road
London
NW2 5QY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Charges

Total
26
Outstanding
7
Part satisfied
0
Satisfied
19

Officers 3 active

Officer details are public data from the Companies House register.

Mansour, Ali Munther
Secretary · Appointed 31 May 2019
Director · Appointed 31 May 2019
British
Born December 1991 (34)
Director · Appointed 31 May 2019
British
Born July 1949 (77)
Officer history (5 former)
31 May 2019
Appointed Mansour, Ali Munther as Secretary
31 May 2019
Appointed Mansour, Ali Munther as Director
31 May 2019
Appointed Mansour, Munther Hadi as Director
31 May 2019
Resigned Martin, Deborah as Secretary
31 May 2019
Resigned Phillips, Graham Stuart as Director
29 December 2015
Appointed Martin, Deborah as Secretary
29 December 2015
Resigned Cdj Secretary Ltd as Corporate Secretary
6 June 2013
Appointed Cdj Secretary Ltd as Corporate Secretary
6 June 2013
Resigned Phillips, Kathryn Alison as Secretary
6 June 2013
Resigned Phillips, Kathryn Alison as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 31 May 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 01933854
Former controllers (1)
31 May 2019
Ceased Graham Stuart Phillips — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Manor Pharmacy (Wheathampstead) Limited This company Owns 75–100% of shares
Pampard Pharmacy Limited Owns 75–100% of shares
My Pharmacy Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£1,666,392
Cash
£140,682
Debt Ratio
68%
Current Ratio
0.6x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2023 2024 2025 £436,327 £773,308 £1,183,205 £1,307,033 £1,242,750 £1,666,392
Balance sheet detail
202520242023202220212020
Fixed Assets£3,022,774£3,142,595£1,822,725£2,025,729£1,831,565£1,986,791
Current Assets£2,145,366£1,812,078£2,622,536£2,432,636£1,908,632£1,639,153
Debtors£1,171,818£878,707£823,800£847,971£1,088,712£789,405
Cash£140,682£87,541£1,244,965£1,057,257£382,312£418,315
Creditors (< 1 year)£3,468,965£3,700,793£3,135,658£3,271,270£2,962,237£3,184,848
Net Current Assets(£1,323,599)(£1,888,715)(£513,122)(£838,634)(£1,053,605)(£1,545,695)
Net Assets£1,666,392£1,242,750£1,307,033£1,183,205£773,308£436,327
Shareholder Funds£1,666,392£1,242,750£1,307,033£1,183,205£773,308£436,327

Filings 151

DateDescriptionMade Up ToPagesPDF
20 July 2026Registration of a charge
20 July 2026Registration of a charge
26 June 2026Accounts for a small company31 March 2025
10 February 2026Confirmation statement with no updates31 December 2025
21 August 2025Accounts for a small company31 March 2024
Show all 151 filings

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