N & B Chemists Limited in Bensham GATESHEAD

N & B Chemists Limited GATESHEAD

Founded in 1985, N & B Chemists, classified under reg no. 01901636 is an active company. Currently registered at 1 Liddell Terrace NE8 1YN, Gateshead the company has been in the business for 39 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 5 directors in the the company, namely Jeseem M., Saima A. and Ayaz A. and others. In addition one secretary - Noorjahan M. - is with the firm. As of 6 May 2024, there were 6 ex directors - Qasim A., Sharmena M. and others listed below. There were no ex secretaries.

N & B Chemists Limited Address / Contact

Office Address	1 Liddell Terrace
Office Address2	Bensham
Town	Gateshead
Post code	NE8 1YN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01901636
Date of Incorporation	Tue, 2nd Apr 1985
Industry	Other human health activities
End of financial Year	31st March
Company age	39 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated	Sat, 14th Jan 2023

Company staff

Jeseem M.

Position: Director

Appointed: 01 September 2006

Saima A.

Position: Director

Appointed: 06 April 2005

Ayaz A.

Position: Director

Appointed: 06 April 2004

Pallath M.

Position: Director

Appointed: 22 January 1993

Noorjahan M.

Position: Secretary

Appointed: 22 January 1993

Noorjahan M.

Position: Director

Appointed: 31 December 1991

Qasim A.

Position: Director

Appointed: 15 December 2023

Resigned: 16 January 2024

Sharmena M.

Position: Director

Appointed: 01 September 2006

Resigned: 16 January 2024

Jeseem M.

Position: Director

Appointed: 20 December 1997

Resigned: 08 December 2004

Vimala P.

Position: Director

Appointed: 28 January 1993

Resigned: 03 January 1997

Vithayathil P.

Position: Director

Appointed: 28 January 1993

Resigned: 03 January 1997

Beena P.

Position: Director

Appointed: 31 December 1991

Resigned: 22 January 1993

People with significant control

The register of PSCs that own or control the company consists of 5 names. As we researched, there is Jeseem M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Noorjahan M. This PSC owns 25-50% shares. Then there is Saima A., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Jeseem M.

Notified on	15 January 2024
Nature of control:	25-50% shares

Noorjahan M.

Notified on	15 January 2024
Nature of control:	25-50% shares

Saima A.

Notified on	18 September 2023
Nature of control:	25-50% shares

Ayaz A.

Notified on	30 November 2016
Nature of control:	25-50% shares

Pallath M.

Notified on	30 November 2016
Ceased on	15 January 2024
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	268 663	217 034	162 353

Balance Sheet
Cash Bank On Hand			64 868	52 006	83 664	61 030	53 070	144 266	178 889	151 089
Current Assets	444 770	337 923	316 014	282 827	289 009	249 021	252 600	319 410	393 406	266 914
Debtors	206 359	198 154	181 536	166 638	143 149	132 976	140 566	125 314	141 216	48 455
Net Assets Liabilities			162 353	140 646	179 807	138 345	111 628	116 063	214 046	167 164
Other Debtors			29 960	27 994	30 346	30 224	32 872	704
Property Plant Equipment			46 562	40 134	31 935	26 307	20 966	17 573	25 170	22 542
Total Inventories			69 610	64 183	62 196	55 015	58 964	49 830	73 301	67 370
Cash Bank In Hand	137 813	52 663	64 868
Net Assets Liabilities Including Pension Asset Liability	268 663	217 034	162 353
Stocks Inventory	100 598	87 106	69 610
Tangible Fixed Assets	6 133	58 262	46 562

Reserves/Capital
Called Up Share Capital	80	80	100
Profit Loss Account Reserve	268 583	216 954	162 253
Shareholder Funds	268 663	217 034	162 353

Other
Version Production Software								2 021		2 023
Accumulated Amortisation Impairment Intangible Assets			170 848	170 848	170 848	170 848	170 848	170 848	170 848	170 848
Accumulated Depreciation Impairment Property Plant Equipment			55 747	66 068	74 267	80 978	86 319	90 760	88 758	94 064
Additions Other Than Through Business Combinations Property Plant Equipment				3 893		1 083		1 048	14 583	2 678
Average Number Employees During Period			11	11	12	11	12	14	15	16
Creditors			191 330	174 486	135 223	132 111	158 059	217 667	199 750	117 207
Deferred Tax Liabilities			8 895	7 831	5 916	4 874	3 881	3 255	4 782	5 087
Finished Goods Goods For Resale			69 610	64 183	62 196	55 015
Fixed Assets	6 135	58 264	46 564	40 136	31 937	26 309	20 968	17 575	25 172	22 544
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-1 064	-1 915	-1 042	-993	-626	1 527	305
Increase From Depreciation Charge For Year Property Plant Equipment				10 321	8 199	6 711	5 341	4 441	5 892	5 306
Intangible Assets			2	2	2	2	2	2	2	2
Intangible Assets Gross Cost			170 850	170 850	170 850	170 850	170 850	170 850	170 850	170 850
Loans From Directors			3 196	2 996	1 496	1 496	746			5 786
Net Current Assets Liabilities	263 400	170 423	124 684	108 341	153 786	116 910	94 541	101 743	193 656	149 707
Nominal Value Allotted Share Capital			20	20	20	20	20	20	20	20
Number Shares Allotted		80	20	20	20	20	20	20	20	20
Other Creditors			425
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 894
Other Disposals Property Plant Equipment									8 988
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			102 309	106 202	106 202	107 285	107 285	108 333	113 928	116 606
Recoverable Value-added Tax							32 872	34 679	38 378	38 405
Taxation Including Deferred Taxation Balance Sheet Subtotal			8 895	7 831	5 916	4 874	3 881	3 255	4 782	5 087
Taxation Social Security Payable			35 676	36 688	31 868	20 899	24 839	35 181	59 024	20 078
Total Assets Less Current Liabilities	269 535	228 687	171 248	148 477	185 723	143 219	115 509	119 318	218 828	172 251
Trade Creditors Trade Payables			152 033	134 802	101 859	109 716	132 474	182 486	140 726	91 343
Trade Debtors Trade Receivables			151 576	138 644	112 803	102 752	107 694	89 931	102 838	10 050
Creditors Due After One Year	872	11 653
Creditors Due Within One Year	181 370	167 500	191 330
Investments Fixed Assets	2	2	2
Provisions For Liabilities Charges		11 653	8 895
Share Capital Allotted Called Up Paid	80	80	20
Tangible Fixed Assets Additions		67 730
Tangible Fixed Assets Cost Or Valuation	34 579	102 309	102 309
Tangible Fixed Assets Depreciation	28 446	44 047	55 747
Tangible Fixed Assets Depreciation Charged In Period		15 601	11 700

Company filings

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N & B Chemists Limited GATESHEAD

N & B Chemists Limited Address / Contact

Company Information / Profile

Company staff

Jeseem M.

Saima A.

Ayaz A.

Pallath M.

Noorjahan M.

Noorjahan M.

Qasim A.

Sharmena M.

Jeseem M.

Vimala P.

Vithayathil P.

Beena P.

People with significant control

Annual reports financial information

Company filings

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