Heston Pharmacy started in year 2014 as Private Limited Company with registration number 09038068. The Heston Pharmacy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hounslow at 4 Winchester Avenue. Postal code: TW5 0HA.
The firm has one director. Kushbinder D., appointed on 13 May 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Winchester Avenue |
Town | Hounslow |
Post code | TW5 0HA |
Country of origin | United Kingdom |
Registration Number | 09038068 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Kushbinder D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kushbinder D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 218 | 60 528 | 96 623 | 108 499 | 123 651 | 76 519 | ||
Current Assets | 37 764 | 87 569 | 127 664 | 152 525 | 168 113 | 126 356 | ||
Debtors | 20 546 | 25 041 | 26 041 | 36 026 | 36 462 | 41 837 | ||
Net Assets Liabilities | 21 572 | 39 491 | 53 759 | 73 295 | 88 655 | 64 692 | ||
Other Debtors | 5 802 | 6 639 | 7 083 | 7 949 | 9 770 | 12 314 | ||
Property Plant Equipment | 12 476 | 17 789 | 17 053 | 16 911 | 15 542 | 14 472 | ||
Total Inventories | 1 000 | 2 000 | 5 000 | 8 000 | 8 000 | 8 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 745 | 5 425 | 8 626 | 12 032 | 16 038 | 19 314 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 993 | 2 465 | 3 264 | 2 637 | 2 206 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 6 176 | 11 024 | ||||||
Creditors | 27 417 | 64 249 | 89 134 | 93 941 | 92 241 | 74 111 | ||
Deferred Tax Liabilities | 1 251 | 1 618 | 1 824 | 2 200 | 2 759 | 2 025 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 680 | 3 201 | 3 406 | 4 006 | 3 276 | |||
Net Current Assets Liabilities | 10 347 | 23 320 | 38 530 | 58 584 | 75 872 | 52 245 | ||
Other Creditors | 11 024 | 63 441 | 69 212 | 59 986 | 43 907 | |||
Other Departments Average Number Employees | 1 | 1 | 1 | |||||
Other Payables Accrued Expenses | 4 275 | 1 800 | 4 782 | 1 322 | 5 298 | 6 289 | ||
Other Remaining Borrowings | 6 221 | 39 795 | 51 190 | |||||
Prepayments | 419 | 419 | 370 | 317 | ||||
Property Plant Equipment Gross Cost | 15 221 | 23 214 | 25 679 | 28 943 | 31 580 | 33 786 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 251 | -1 618 | -1 824 | -2 200 | -2 759 | -2 025 | ||
Taxation Social Security Payable | 600 | 600 | ||||||
Total Assets Less Current Liabilities | 22 823 | 41 109 | 55 583 | 75 495 | 91 414 | 66 717 | ||
Total Borrowings | 6 221 | 39 795 | 51 190 | |||||
Trade Creditors Trade Payables | 10 745 | 11 630 | 20 911 | 23 407 | 26 357 | 23 315 | ||
Trade Debtors Trade Receivables | 14 744 | 18 402 | 18 539 | 27 658 | 26 322 | 29 206 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, May 2023 |
accounts | Free Download (11 pages) |
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