Hollowood Chemists Limited in 6 Longstone Road HEALD GREEN

Hollowood Chemists Limited HEALD GREEN

Hollowood Chemists started in year 1958 as Private Limited Company with registration number 00616537. The Hollowood Chemists company has been functioning successfully for sixty six years now and its status is active. The firm's office is based in Heald Green at Navkar House Ashbrook Office Park. Postal code: M22 5LB. Since 2001/08/29 Hollowood Chemists Limited is no longer carrying the name E.j. & N.w. Burrows (chemists).

Currently there are 2 directors in the the firm, namely Manjari P. and Rajesh P.. In addition one secretary - Manjari P. - is with the company. As of 29 May 2024, there were 2 ex directors - Norma B., Eric B. and others listed below. There were no ex secretaries.

Hollowood Chemists Limited Address / Contact

Office Address	Navkar House Ashbrook Office Park
Office Address2	6 Longstone Road
Town	Heald Green
Post code	M22 5LB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00616537
Date of Incorporation	Thu, 11th Dec 1958
Industry	Dispensing chemist in specialised stores
End of financial Year	30th September
Company age	66 years old
Account next due date	Sun, 30th Jun 2024 (32 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated	Sun, 1st Jan 2023

Company staff

Manjari P.

Position: Director

Appointed: 01 May 1996

Manjari P.

Position: Secretary

Appointed: 01 May 1996

Rajesh P.

Position: Director

Appointed: 01 May 1996

Norma B.

Position: Director

Appointed: 01 January 1991

Resigned: 01 May 1996

Eric B.

Position: Director

Appointed: 01 January 1991

Resigned: 01 May 1996

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Rajesh P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Rajesh P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

E.j. & N.w. Burrows (chemists)	August 29, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Net Worth	2 735 272	2 872 168	3 234 355	3 199 644

Balance Sheet
Cash Bank In Hand	725 454	400 950	188 492	547 840
Current Assets	3 219 331	3 425 737	3 832 166	4 088 908
Debtors	2 377 994	2 797 195	3 408 522	2 957 163
Intangible Fixed Assets	107 944	1 972 563	5 661 064	4 940 107
Net Assets Liabilities Including Pension Asset Liability	2 735 272	2 872 168	3 234 355	3 199 644
Stocks Inventory	115 883	227 592	235 152	583 905
Tangible Fixed Assets	497 846	491 925	460 260	745 605

Reserves/Capital
Called Up Share Capital	101 000	101 000	101 000	101 000
Profit Loss Account Reserve	1 589 541	1 726 437	2 088 624	2 053 913
Shareholder Funds	2 735 272	2 872 168	3 234 355	3 199 644

Other
Creditors Due After One Year	284 022	1 651 148	4 695 850	4 051 918
Creditors Due Within One Year	785 412	1 347 250	2 008 052	2 503 478
Fixed Assets	605 840	2 464 538	6 121 374	5 685 762
Instalment Debts Due After5 Years	153 908	443 908	2 390 170	2 001 250
Intangible Fixed Assets Additions		2 150 000	4 064 475
Intangible Fixed Assets Aggregate Amortisation Impairment	199 665	485 046	861 020	1 168 871
Intangible Fixed Assets Amortisation Charged In Period		285 381	375 975	307 851
Intangible Fixed Assets Cost Or Valuation	307 609	2 457 609	6 522 084	6 108 978
Intangible Fixed Assets Disposals				413 106
Investments Fixed Assets	50	50	50	50
Net Current Assets Liabilities	2 433 919	2 078 487	1 824 114	1 585 430
Number Shares Allotted		101 000		101 000
Other Aggregate Reserves	1 044 731	1 044 731	1 044 731
Other Debtors Due After One Year	1 764 955	1 764 955	1 464 955	1 214 955
Par Value Share		1		1
Provisions For Liabilities Charges	20 465	19 709	15 283	19 630
Revaluation Reserve			1 044 731	1 044 731
Secured Debts	328 038	943 798	4 334 770	3 945 850
Share Capital Allotted Called Up Paid	101 000	101 000	101 000	101 000
Tangible Fixed Assets Additions		45 047	9 595	351 596
Tangible Fixed Assets Cost Or Valuation	692 710	729 767	732 244	1 079 939
Tangible Fixed Assets Depreciation	194 864	237 842	271 985	334 334
Tangible Fixed Assets Depreciation Charged In Period		48 568	41 261	62 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 590	7 118
Tangible Fixed Assets Disposals		7 990	7 118	3 901
Total Assets Less Current Liabilities	3 039 759	4 543 025	7 945 488	7 271 192
Amount Specific Advance Or Credit Directors		1 099 913	805 858	704 988

Company filings

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Hollowood Chemists Limited HEALD GREEN

Hollowood Chemists Limited Address / Contact

Company Information / Profile

Company staff

Manjari P.

Manjari P.

Rajesh P.

Norma B.

Eric B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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