Harwood Dispensary Ltd

Active08160728 Private limited company
Incorporated
30 July 2012 (14 years)
Industry
Other human health activities (86900)
Owned by
Mohsin Patel
Accounts type
Total exemption full
Region
North West
Address
Richmond House
50 Tontine Street
Blackburn
BB1 7ED

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
8 July 2027
Last conf. stmt
24 June 2026

Officers 5 active

Officer details are public data from the Companies House register.

Graham Shaw, Stuart Anthony
Director · Appointed 20 February 2018
British
Born April 1955 (71)
Director · Appointed 20 February 2018
British
Born October 1950 (76)
Director · Appointed 20 February 2018
British
Born February 1950 (76)
Hill, Andrew Dereck
Director · Appointed 27 November 2012
British
Born April 1971 (55)
Director · Appointed 30 July 2012
British
Born April 1977 (49)

Ownership 1 active

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

Individual · Notified 1 February 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1977 (49)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£146,976
Cash
£148,229
Employees
20
Current Ratio
1.6x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 £1,333 £4,352 £52,872 £96,809 £173,660 £131,438 £146,976
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,730£7,150£8,924£10,913£13,622
Current Assets£371,868£329,688£332,457£405,479£383,339£266,013£205,726
Debtors£175,139£194,919£172,693£190,188£200,733£88,385£85,206
Cash£148,229£82,541£112,126£176,627£138,457£131,374£72,077
Creditors (< 1 year)£230,622£205,400£167,721£319,583£277,020£278,639£225,615
Creditors (> 1 year)£0£67,069
Net Current Assets£141,246£124,288£164,736£85,896£106,319(£12,626)(£19,889)
Net Assets£146,976£131,438£173,660£96,809£52,872£4,352£1,333
Shareholder Funds£96,809£52,872£4,352£1,333

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 July 2026Confirmation statement with no updates24 June 2026
22 April 2026Total exemption full accounts31 July 2025
5 July 2025Confirmation statement with no updates27 June 2025
29 April 2025Total exemption full accounts31 July 2024
1 August 2024Confirmation statement with no updates27 June 2024
Show all recent filings

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