Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 6 December 2026
- Last conf. stmt
- 22 November 2025
Pharm-Assist (Healthcare) Limited
- Incorporated
- 23 April 2004 (22 years)
- Industry
- Dispensing chemist in specialised stores (47730) Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. (47749)
- Directors
- Ashley David CohenNicola Louise Cohen
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 23 Oakwood GroveLeedsLS8 2PA
Charges
- Total
- 19
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 15
Officers 2 active
Officer details are public data from the Companies House register.
Cohen, Ashley David
Director · Appointed 24 April 2004
British
Born February 1971 (55)
Cohen, Nicola Louise
Director · Appointed 24 April 2004
British
Born July 1977 (49)
Officer history (6 former)
2 September 2013
Resigned Harris, Joanne Lucy as Secretary
3 August 2012
2 August 2012
Resigned Cohen, Ashley David as Secretary
2 August 2012
Appointed Harris, Joanne Lucy as Secretary
5 March 2009
14 July 2008
11 April 2005
24 April 2004
Appointed Cohen, Nicola Louise as Director
24 April 2004
Appointed Cohen, Ashley David as Secretary
24 April 2004
Appointed Cohen, Ashley David as Director
24 April 2004
24 April 2004
23 April 2004
23 April 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 08130901
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Pharm-Assist (Healthcare) Limited This company Owns 75–100% of shares
Priory Pharmacy Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £10,469
- Cash
- £43,137
- Employees
- 33
- Debt Ratio
- 100%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,510,574 | £2,110,337 | £2,196,164 | £1,087,934 | £914,908 | |
| Current Assets | £863,003 | £796,741 | £849,442 | £894,998 | £760,989 | |
| Debtors | £650,626 | £569,523 | £611,513 | £713,036 | £550,808 | |
| Cash | £43,137 | £2,631 | £84,928 | £5,516 | £57,934 | |
| Creditors (< 1 year) | £843,566 | £1,192,944 | £1,001,127 | £906,886 | £933,686 | £832,821 |
| Creditors (> 1 year) | £1,501,122 | £1,672,918 | £1,787,396 | £1,893,850 | £890,950 | £824,077 |
| Net Current Assets | £19,437 | (£396,203) | (£57,444) | (£38,688) | (£71,832) | |
| Net Assets | £10,469 | £5,071 | £199,709 | £118,553 | £16,122 | |
| Shareholder Funds | £10,469 | £5,071 | £199,709 | £118,553 | £16,122 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 April 2026 | Total exemption full accounts | 30 September 2025 | ||
| 26 January 2026 | Registration of a charge | |||
| 26 January 2026 | Registration of a charge | |||
| 20 January 2026 | Satisfaction of a charge in full | |||
| 14 January 2026 | Registration of a charge |
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