Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 May 2027
- Last conf. stmt
- 1 May 2026
G.W. Herdman (Chemists) Limited
- Incorporated
- 11 May 1995 (31 years)
- Industry
- General medical practice activities (86210)
- Directors
- Ilyas Zaheer
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 29 Ryhope Street SouthSunderlandSR2 0RP
Charges
- Total
- 7
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
British
Born December 1983 (42)
Zaheer, Ilyas
Director · Appointed 20 January 2023
British
Born January 1994 (32)
Officer history (11 former)
20 January 2023
Appointed Zaheer, Ilyas as Director
20 January 2023
20 January 2023
15 November 2019
15 November 2019
15 November 2019
Resigned Jones, Melanie Jane Elizabeth as Director
14 September 2018
14 September 2018
Resigned Jones, Olivia Jane as Director
14 September 2018
Resigned Herdman, Jane as Director
14 September 2018
Resigned Herdman, Sebastian John Gordon as Director
14 September 2018
1 February 2014
Appointed Jones, Olivia Jane as Director
1 February 2014
Appointed Herdman, Sebastian John Gordon as Director
1 November 2002
1 November 2002
Resigned Herdman, Jane as Secretary
1 June 1998
Appointed Jones, Melanie Jane Elizabeth as Director
1 June 1998
11 May 1995
11 May 1995
11 May 1995
Appointed Herdman, Jane as Secretary
11 May 1995
11 May 1995
11 May 1995
11 May 1995
Appointed Herdman, Jane as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 January 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 14087324
Former controllers (3)
20 January 2023
Ceased Healthpharm Ltd — Owns 75–100% of shares
15 November 2019
15 November 2019
Ceased Melanie Jane Elizabeth Jones — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £385,480
- Cash
- £88,388
- Employees
- 20
- Debt Ratio
- 43%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £258,661 | £262,612 | £313,089 | £313,408 |
| Current Assets | £412,089 | £461,450 | £844,197 | £578,141 |
| Debtors | £276,753 | £280,682 | £414,847 | £447,704 |
| Cash | £88,388 | £112,807 | £318,365 | £45,087 |
| Creditors (< 1 year) | £275,749 | £397,863 | £422,385 | £403,176 |
| Creditors (> 1 year) | £9,521 | £111,913 | £71,988 | |
| Net Current Assets | £136,340 | £63,587 | £421,812 | £174,965 |
| Net Assets | £385,480 | £622,988 | £416,385 | |
| Shareholder Funds | £385,480 | £326,199 | £622,988 | £416,385 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 13 May 2026 | Confirmation statement with no updates | 1 May 2026 | ||
| 18 August 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 12 May 2025 | Confirmation statement with no updates | 1 May 2025 | ||
| 26 June 2024 | Unaudited abridged accounts | 31 March 2024 |
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