Blundell's Pharmacy started in year 2002 as Private Limited Company with registration number 04595339. The Blundell's Pharmacy company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Lancashire at 149 Gibbon Street. Postal code: BL3 5LW. Since Tuesday 7th January 2003 Blundell's Pharmacy Limited is no longer carrying the name Blundell Pharmacy.
Currently there are 3 directors in the the company, namely Abdul P., Mohamed P. and Rozmina P.. In addition one secretary - Rozmina P. - is with the firm. Currenlty, the company lists one former director, whose name is John B. and who left the the company on 31 March 2005. In addition, there is one former secretary - Anne B. who worked with the the company until 31 March 2005.
Office Address | 149 Gibbon Street |
Office Address2 | Bolton |
Town | Lancashire |
Post code | BL3 5LW |
Country of origin | United Kingdom |
Registration Number | 04595339 |
Date of Incorporation | Wed, 20th Nov 2002 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Freshphase Limited from Bolton, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Freshphase Limited
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | Not Specified/Other, |
Place registered | England And Wales |
Registration number | 03448471 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Blundell Pharmacy | January 7, 2003 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 680 | 6 209 | 6 665 | 7 022 | 25 733 |
Current Assets | 1 030 148 | 1 096 086 | 1 101 585 | 1 321 331 | 2 144 713 |
Debtors | 742 050 | 756 850 | 758 709 | 969 111 | 1 938 980 |
Net Assets Liabilities | -960 922 | -943 233 | -990 851 | -945 412 | -756 911 |
Other Debtors | 98 318 | 149 608 | 112 482 | 225 465 | 204 805 |
Property Plant Equipment | 39 999 | 33 999 | 30 868 | 27 241 | 23 059 |
Total Inventories | 282 418 | 333 027 | 336 211 | 345 198 | 180 000 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 269 502 | 283 489 | 297 477 | 254 797 | 258 784 |
Accumulated Depreciation Impairment Property Plant Equipment | 100 250 | 106 250 | 112 006 | 116 833 | 121 423 |
Amounts Owed By Related Parties | 91 474 | 890 734 | |||
Average Number Employees During Period | 38 | 35 | 35 | 36 | 38 |
Bank Borrowings Overdrafts | 120 922 | 8 269 | 59 073 | 94 024 | 103 921 |
Corporation Tax Payable | 25 996 | ||||
Creditors | 2 081 316 | 2 103 178 | 2 145 576 | 94 024 | 103 921 |
Dividends Paid On Shares | 14 952 | ||||
Fixed Assets | 90 246 | 70 259 | 53 140 | 42 193 | 34 024 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 450 | 29 450 | 58 358 | 50 883 | 165 993 |
Increase From Amortisation Charge For Year Intangible Assets | 13 987 | 13 988 | 7 320 | 3 987 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 5 756 | 4 827 | 4 590 | |
Intangible Assets | 50 247 | 36 260 | 22 272 | 14 952 | 10 965 |
Intangible Assets Gross Cost | 319 749 | 319 749 | 319 749 | 269 749 | |
Net Current Assets Liabilities | -1 051 168 | -1 007 092 | -1 043 991 | -893 581 | -687 014 |
Other Creditors | 332 964 | 508 688 | 592 325 | 643 938 | 428 214 |
Other Taxation Social Security Payable | 7 330 | 14 247 | 21 507 | 30 347 | 10 086 |
Property Plant Equipment Gross Cost | 140 249 | 140 249 | 142 874 | 144 074 | 144 482 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 625 | 1 200 | 408 | ||
Total Assets Less Current Liabilities | -960 922 | -936 833 | -990 851 | -851 388 | -652 990 |
Trade Creditors Trade Payables | 783 760 | 860 106 | 971 548 | 1 303 472 | 1 767 938 |
Trade Debtors Trade Receivables | 643 732 | 607 242 | 646 227 | 652 172 | 843 441 |
Amounts Owed By Group Undertakings | 91 474 | ||||
Amounts Owed To Group Undertakings | 836 340 | 711 868 | 501 123 | 198 780 | |
Bank Borrowings | 124 141 | ||||
Bank Overdrafts | 120 922 | 8 269 | 59 073 | 8 258 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 50 000 | ||||
Disposals Intangible Assets | 50 000 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 400 | ||||
Total Borrowings | 364 941 | 428 553 | 557 508 | 726 499 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 8th, January 2024 |
accounts | Free Download (19 pages) |
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