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Pill Box Chemists Limited SLOUGH

Founded in 1999, Pill Box Chemists, classified under reg no. 03784836 is an active company. Currently registered at 17 David Road SL3 0DB, Slough the company has been in the business for twenty five years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 16th December 2002 Pill Box Chemists Limited is no longer carrying the name Heath End Pharmacy.

At the moment there are 2 directors in the the firm, namely Harminder V. and Davinder V.. In addition one secretary - Harminder V. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Pill Box Chemists Limited Address / Contact

Office Address 17 David Road
Office Address2 Colnbrook
Town Slough
Post code SL3 0DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03784836
Date of Incorporation Wed, 9th Jun 1999
Industry General medical practice activities
End of financial Year 30th June
Company age 25 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Harminder V.

Position: Director

Appointed: 18 June 2004

Harminder V.

Position: Secretary

Appointed: 09 June 1999

Davinder V.

Position: Director

Appointed: 09 June 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 June 1999

Resigned: 09 June 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 09 June 1999

Resigned: 09 June 1999

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Davinder V. This PSC has 25-50% voting rights and has 25-50% shares.

Davinder V.

Notified on 9 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Heath End Pharmacy December 16, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand1 692 014855 5401 406 6682 122 7652 355 253
Current Assets6 700 3158 052 39910 108 72811 347 82711 388 086
Debtors2 801 3764 416 4244 726 3255 679 5725 550 537
Net Assets Liabilities-503 837105 134306 585776 5181 054 818
Other Debtors392 668531 353515 629630 665686 990
Property Plant Equipment1 597 3471 562 9131 519 3521 471 8881 369 446
Total Inventories2 206 9252 780 4353 975 7353 545 4903 482 296
Other
Accrued Liabilities Deferred Income242 240258 126261 603314 813401 372
Accumulated Amortisation Impairment Intangible Assets10 698 41210 628 62411 204 89212 923 81014 296 085
Accumulated Depreciation Impairment Property Plant Equipment1 030 3761 169 5101 303 5751 432 4831 537 907
Additions Other Than Through Business Combinations Property Plant Equipment 104 70090 50481 4442 982
Administrative Expenses5 273 1394 717 2747 128 4737 277 3137 469 126
Amounts Owed To Group Undertakings335 962401 077215 539620 657537 203
Average Number Employees During Period163165164210169
Bank Borrowings8 871 2778 439 9739 693 1839 192 6488 676 481
Bank Borrowings Overdrafts8 420 2126 979 014287 827665 147483 698
Bank Overdrafts 456 724262 969416 897434 395
Cash Cash Equivalents 511 3001 634 4071 809 4123 065 901
Comprehensive Income Expense  -500 77533 979210 656
Corporation Tax Payable121 513273 686311 929418 633486 787
Cost Sales20 926 54223 740 86930 532 47438 085 98039 692 015
Creditors8 420 2126 979 0146 445 0747 381 0036 517 621
Current Tax For Period  100 056166 616221 677
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  2 102  
Finished Goods Goods For Resale2 206 9252 780 4353 975 7353 545 4903 482 296
Fixed Assets5 744 7795 070 1336 336 1145 803 4374 860 834
Further Item Tax Increase Decrease Component Adjusting Items  2 102155 572-904
Government Grant Income  280 00025 000 
Gross Profit Loss5 378 5035 706 2886 514 2357 554 438 
Impairment Loss Reversal On Investments   18 496 
Income Taxes Paid Refund Classified As Operating Activities  -66 722-59 912-153 523
Increase From Amortisation Charge For Year Intangible Assets 640 212576 268484 302911 258
Increase From Depreciation Charge For Year Property Plant Equipment 139 134134 065128 908105 424
Intangible Assets2 832 0042 191 7921 615 5243 600 362291 061
Intangible Assets Gross Cost13 530 41612 820 41612 820 41612 820 416 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  17 45127 22320 491
Interest Income On Bank Deposits  6956
Interest Paid Classified As Operating Activities  -287 529-242 917-250 686
Interest Payable Similar Charges Finance Costs201 017269 229287 529242 917250 686
Interest Received Classified As Investing Activities  -69-5-6
Investment Income Net Amounts Written Off Back To Investments1228   
Investments Fixed Assets1 315 4281 315 4283 201 2383 200 3273 200 327
Investments In Subsidiaries1 315 4281 315 4283 201 2383 200 3273 200 327
Net Cash Generated From Operations  -1 941 140-1 086 852-2 197 578
Net Current Assets Liabilities2 171 5962 014 0153 663 654  
Net Finance Income Costs  6956
Operating Profit Loss267 0441 119 704-111 157462 003 
Other Creditors282 361167 0771 920 000214 1081 130 831
Other Disposals Decrease In Amortisation Impairment Intangible Assets 710 000   
Other Disposals Intangible Assets 710 000   
Other Interest Receivable Similar Income Finance Income  6956
Other Operating Income Format1161 680130 690503 081  
Pension Other Post-employment Benefit Costs Other Pension Costs5 29213 55419 76126 67729 762
Percentage Class Share Held In Subsidiary 100100100100
Prepayments Accrued Income48 72087 11686 96883 32597 461
Profit Loss-23 298608 971201 4518 916739 317
Profit Loss On Ordinary Activities After Tax4 106-640 190500 775  
Profit Loss On Ordinary Activities Before Tax66 039-850 503398 617200 595 
Property Plant Equipment Gross Cost2 627 7232 732 4232 822 9272 904 3712 907 353
Provisions For Liabilities Balance Sheet Subtotal 943   
Social Security Costs113 665133 375142 058191 263192 019
Staff Costs Employee Benefits Expense2 096 3452 291 4362 492 3472 757 4142 920 610
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  78144275
Tax Tax Credit On Profit Or Loss On Ordinary Activities61 933210 313102 158166 616221 677
Total Assets Less Current Liabilities7 916 3757 084 1489 999 768  
Total Borrowings  287 827665 147483 698
Trade Creditors Trade Payables3 063 8482 973 0814 567 8575 163 3554 355 485
Trade Debtors Trade Receivables2 359 9883 797 9554 123 7284 500 5813 954 666
Turnover Revenue26 305 04529 447 15737 046 70945 640 41847 674 592
Wages Salaries1 977 3882 144 5072 330 5282 539 4742 698 829

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Group of companies' report and financial statements (accounts) made up to 30th June 2022
filed on: 28th, July 2023 		Free Download (36 pages)

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