Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 February 2027
- Last conf. stmt
- 2 February 2026
Halls Pharmacy ( North East ) Limited
- Incorporated
- 7 December 2012 (13 years)
- Industry
- Other human health activities (86900)
- Directors
- Abdur Razzak
- Owned by
- Ayaz Akram
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 6 Kensington AvenueGosforthNewcastle Upon TyneNE3 2HP
Charges
- Total
- 6
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
British
Born December 1996 (29)
Director · Appointed 7 December 2012
British
Born January 1974 (52)
Razzak, Abdur
Director · Appointed 7 December 2012
British
Born December 1971 (54)
Officer history (1 former)
15 December 2023
2 February 2023
7 December 2012
7 December 2012
Appointed Razzak, Abdur as Director
7 December 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1974 (52)
Holdings 1
Companies where Halls Pharmacy ( North East ) Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
2 February 2023
Ceased Abdur Razzak — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £337,057
- Cash
- £10,313
- Employees
- 12
- Debt Ratio
- 85%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,055,728 | £1,746,419 | £1,540,916 | £1,582,169 | £1,615,425 | £1,656,592 |
| Current Assets | £207,300 | £367,120 | £132,162 | £201,998 | £222,356 | £241,110 |
| Debtors | £119,150 | £236,271 | £37,604 | £48,086 | £157,457 | £175,103 |
| Cash | £10,313 | £66,473 | £48,596 | £111,833 | £25,527 | £21,631 |
| Creditors (< 1 year) | £199,952 | £112,758 | £133,459 | £179,658 | £198,355 | £213,782 |
| Creditors (> 1 year) | £1,724,857 | £1,658,884 | £1,088,542 | £1,055,891 | £1,156,735 | £1,281,587 |
| Net Current Assets | £7,348 | £254,362 | (£1,297) | £22,340 | £24,001 | £27,328 |
| Net Assets | £337,057 | £340,907 | £449,869 | £547,145 | £482,573 | £402,190 |
| Shareholder Funds | £547,145 | £482,573 | £402,190 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 March 2026 | Confirmation statement with updates | 2 February 2026 | ||
| 31 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 10 November 2025 | Cancellation of shares | |||
| 7 November 2025 | Particulars of variation of rights attached to shares | |||
| 10 February 2025 | Confirmation statement with no updates | 2 February 2025 |
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