Gp Pharmacies started in year 1997 as Private Limited Company with registration number 03362472. The Gp Pharmacies company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Colchester at The Green Pharmacy. Postal code: CO7 8PJ.
The company has 2 directors, namely Regina C., Cephas C.. Of them, Regina C., Cephas C. have been with the company the longest, being appointed on 5 April 2019. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Green Pharmacy |
| Office Address2 | The Green Great Bentley |
| Town | Colchester |
| Post code | CO7 8PJ |
| Country of origin | United Kingdom |
| Registration Number | 03362472 |
| Date of Incorporation | Wed, 30th Apr 1997 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 27 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 05 April 2019
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Carunion Limited from London, England. The abovementioned PSC is classified 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. The second one in the persons with significant control register is Nicholas C. This PSC owns 25-50% shares.
Carunion Limited
Amin Pharmacy 285-287 Brockley Road, Brockley, London, SE4 2SA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 05068980 |
| Notified on | 5 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas C.
| Notified on | 12 May 2016 |
| Ceased on | 5 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 87 425 | 89 914 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 153 136 | 144 780 | 129 811 | 166 037 | 509 162 | 679 205 | 223 141 | |
| Current Assets | 394 440 | 408 011 | 365 437 | 346 355 | 421 219 | 794 599 | 941 036 | 635 965 |
| Debtors | 325 729 | 186 203 | 165 743 | 152 908 | 193 000 | 214 615 | 183 175 | 346 377 |
| Net Assets Liabilities | 89 914 | 66 725 | 67 247 | 83 127 | 115 766 | 261 013 | 85 524 | |
| Other Debtors | 38 436 | 21 843 | 22 696 | 25 639 | 30 336 | 28 948 | 33 682 | |
| Property Plant Equipment | 11 309 | 16 136 | 12 102 | 8 673 | 6 215 | 4 661 | 4 388 | |
| Total Inventories | 68 672 | 54 914 | 63 636 | 62 182 | 70 822 | 78 656 | 66 447 | |
| Cash Bank In Hand | 1 568 | 153 136 | ||||||
| Stocks Inventory | 67 143 | 68 672 | ||||||
| Tangible Fixed Assets | 15 078 | 11 309 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 96 | 96 | ||||||
| Profit Loss Account Reserve | 87 329 | 89 818 | ||||||
| Shareholder Funds | 87 425 | 89 914 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 232 | 60 941 | 64 975 | 68 404 | 70 862 | 72 416 | 73 877 | |
| Amounts Owed By Related Parties | 127 707 | |||||||
| Average Number Employees During Period | 16 | 16 | 15 | 16 | 18 | 16 | ||
| Bank Borrowings Overdrafts | 30 000 | 250 000 | 171 132 | 116 280 | ||||
| Corporation Tax Payable | 32 659 | 28 737 | ||||||
| Creditors | 329 406 | 5 500 | 4 000 | 1 875 | 250 000 | 171 132 | 116 280 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 379 | 4 034 | 3 429 | 2 458 | 1 554 | 1 461 | ||
| Net Current Assets Liabilities | 72 347 | 78 605 | 56 089 | 59 145 | 78 629 | 361 851 | 428 369 | 198 250 |
| Other Creditors | 10 643 | 11 485 | 4 792 | 1 875 | 75 828 | 50 021 | 1 752 | |
| Other Taxation Social Security Payable | 51 990 | 41 021 | 32 659 | 33 411 | 46 042 | 67 881 | 25 170 | |
| Property Plant Equipment Gross Cost | 70 541 | 77 077 | 77 077 | 77 077 | 77 077 | 77 077 | 78 265 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 300 | 2 300 | 885 | 834 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 871 | 1 188 | ||||||
| Total Assets Less Current Liabilities | 87 425 | 89 914 | 72 225 | 71 247 | 87 302 | 368 066 | 433 030 | 202 638 |
| Trade Creditors Trade Payables | 266 773 | 255 342 | 248 259 | 272 519 | 310 878 | 320 252 | 336 280 | |
| Trade Debtors Trade Receivables | 147 767 | 143 900 | 130 212 | 167 361 | 184 279 | 154 227 | 184 988 | |
| Creditors Due Within One Year | 322 093 | 329 406 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 670 | |||||||
| Disposals Property Plant Equipment | 6 335 | |||||||
| Finance Lease Liabilities Present Value Total | 5 500 | 4 000 | ||||||
| Number Shares Allotted | 96 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 96 | 96 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 70 541 | |||||||
| Tangible Fixed Assets Depreciation | 55 463 | 59 232 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 769 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 23rd, June 2023 |
accounts | Free Download (10 pages) |
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