Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 7 October 2026
- Last conf. stmt
- 23 September 2025
PH Medicare Ltd
- Incorporated
- 24 September 2018 (8 years)
- Industry
- Wholesale of pharmaceutical goods (46460)
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Polyco HealthlineSouth Fen RoadBournePE10 0DN
Charges
- Total
- 19
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 15
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 October 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares
Reg. no. 09943100
Corporate entity · Notified 24 September 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
Private Company Limited By Shares
Reg. no. 11582248
Group structure 3 companies
Ownership group derived from the Companies House PSC register
PH Medicare Ltd This company Owns 50–75% of shares
Otect Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £1,764,058
- Cash
- £5,732
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | |
|---|---|---|
| Fixed Assets | £1,773,050 | |
| Current Assets | £7,509,165 | £7,344,576 |
| Cash | £5,732 | £79,922 |
| Creditors (< 1 year) | £7,733,393 | £7,467,681 |
| Net Current Assets | (£224,228) | (£123,105) |
| Net Assets | £1,764,058 | £1,649,945 |
| Shareholder Funds | £1,764,058 | £1,649,945 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 24 September 2025 | Confirmation statement with no updates | 23 September 2025 | ||
| 29 July 2025 | Total exemption full accounts | 31 July 2024 | ||
| 26 November 2024 | Confirmation statement with no updates | 23 September 2024 | ||
| 30 April 2024 | Total exemption full accounts | 31 July 2023 |
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