Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 31 May 2027
- Last conf. stmt
- 17 May 2026
Aunpharma Limited
- Incorporated
- 6 July 2010 (16 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- 3-5 Kingston RoadPortsmouthPO1 5RX
Charges
- Total
- 7
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 4 August 2021
British
Born February 1955 (71)
Director · Appointed 4 August 2021
British
Born September 1958 (68)
British
Born March 1984 (42)
Officer history (2 former)
4 August 2021
4 August 2021
4 August 2021
4 August 2021
Resigned Mitchell, Robin Paul as Director
13 July 2010
Appointed Mitchell, Robin Paul as Director
13 July 2010
6 July 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 August 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 03212838
Former controllers (1)
4 August 2021
Ceased Robin Paul Mitchell — Owns 75–100% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
J C L (U.K.) Developments Limited Owns 75–100% of shares
J C L (U.K.) Investments Limited Owns 75–100% of shares
HI Developments South Limited Owns 25–50% of shares
J C L (U.K.) Ltd Holds 75–100% of voting rights
Aunpharma Limited This company Owns 75–100% of shares
J C L Cobham and N S Limited Owns 25–50% of shares
JCL Clinical Services Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- £301,242
- Cash
- £37,812
- Profit
- £11,965
- Debt Ratio
- 72%
- Current Ratio
- 0.5x
- Return on Equity
- 4%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £712,995 | £685,641 | £795,849 | £454,508 | £485,816 | £559,038 | £636,608 |
| Current Assets | £380,781 | £413,417 | £420,752 | £381,921 | £367,332 | £336,711 | £256,571 |
| Debtors | £252,427 | £271,064 | £269,041 | £178,943 | £169,103 | £197,951 | £201,346 |
| Cash | £37,812 | £52,817 | £61,896 | £147,524 | £149,130 | £89,046 | £5,352 |
| Creditors (< 1 year) | £754,571 | £807,204 | £953,894 | £568,283 | £627,268 | £343,424 | £387,985 |
| Creditors (> 1 year) | £30,287 | £0 | £410,172 | £410,046 | |||
| Net Current Assets | (£373,790) | (£393,787) | (£533,142) | (£186,362) | (£259,936) | (£6,713) | (£131,414) |
| Net Assets | £301,242 | £289,277 | £258,604 | £264,172 | £225,880 | £141,454 | £91,084 |
| Shareholder Funds | £301,242 | £289,277 | £258,604 | £264,172 | £225,880 | £141,454 | £91,084 |
Filings
Filing history not loaded yet. See it on Companies House
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