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Siddique Pharmacy Limited WEST YORKSHIRE

Siddique Pharmacy Limited is a private limited company situated at 215 Great Horton Road, Bradford, West Yorkshire BD7 3BG. Its net worth is valued to be roughly 1241915 pounds, and the fixed assets that belong to the company come to 116186 pounds. Incorporated on 2001-10-25, this 22-year-old company is run by 2 directors and 1 secretary.
Director Mohammed S., appointed on 25 October 2001. Director Razia S., appointed on 25 October 2001.
Moving on to secretaries, we can name: Mohammed S., appointed on 25 October 2001.
The company is categorised as "dispensing chemist in specialised stores" (SIC code: 47730).
The latest confirmation statement was filed on 2022-11-27 and the date for the next filing is 2023-12-11. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.

Siddique Pharmacy Limited Address / Contact

Office Address 215 Great Horton Road
Office Address2 Bradford
Town West Yorkshire
Post code BD7 3BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04311286
Date of Incorporation Thu, 25th Oct 2001
Industry Dispensing chemist in specialised stores
End of financial Year 28th February
Company age 23 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Mohammed S.

Position: Director

Appointed: 25 October 2001

Mohammed S.

Position: Secretary

Appointed: 25 October 2001

Razia S.

Position: Director

Appointed: 25 October 2001

T.i.b. Secretaries Limited

Position: Corporate Secretary

Appointed: 25 October 2001

Resigned: 25 October 2001

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Mohammed S. This PSC and has 50,01-75% shares. Another one in the PSC register is Razia B. This PSC owns 25-50% shares.

Mohammed S.

Notified on 25 October 2016
Nature of control: 50,01-75% shares

Razia B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1 241 9151 366 6451 345 1901 335 1031 488 8001 692 892       
Balance Sheet
Cash Bank On Hand     1 293 7801 573 9571 399 7831 487 8981 373 3871 498 3841 159 468833 543
Current Assets1 400 9161 511 3541 320 3991 359 4001 577 4461 816 1002 040 3852 055 7972 081 6612 090 6462 327 1662 417 6952 588 826
Debtors286 126263 339335 234311 720318 740334 170312 323429 789341 563460 009672 3471 119 0671 627 063
Net Assets Liabilities     1 692 8971 865 8301 912 1811 895 7051 891 2561 873 6712 008 1572 123 613
Other Debtors     115 935111 655227 121122 420241 203457 755852 3281 339 224
Property Plant Equipment     75 85853 74437 13024 76926 01219 01011 2967 363
Total Inventories     188 150154 105226 225252 200257 250156 435139 160128 220
Cash Bank In Hand1 052 2171 187 811871 265905 9341 075 9961 293 780       
Intangible Fixed Assets 0146 247134 469122 691110 913       
Net Assets Liabilities Including Pension Asset Liability1 241 9151 366 6451 345 1901 335 1071 488 8001 692 892       
Stocks Inventory62 57360 204113 900141 747182 710188 150       
Tangible Fixed Assets116 18696 470136 674114 60995 41675 859       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve1 241 8151 366 5451 345 0901 335 0071 488 7001 692 792       
Shareholder Funds1 241 9151 366 6451 345 1901 335 1031 488 8001 692 892       
Other
Total Fixed Assets Additions 836225 456          
Total Fixed Assets Cost Or Valuation171 742172 578376 886          
Total Fixed Assets Depreciation55 55676 10893 965          
Total Fixed Assets Depreciation Charge In Period 20 55228 206          
Total Fixed Assets Depreciation Disposals  -10 349          
Total Fixed Assets Disposals  -21 148          
Accumulated Amortisation Impairment Intangible Assets     42 20553 98365 76177 53989 317101 095112 873124 651
Accumulated Depreciation Impairment Property Plant Equipment     145 675167 789185 561197 922199 627207 309215 023208 856
Additions Other Than Through Business Combinations Property Plant Equipment       1 158 11 148680 3 545
Amounts Owed To Related Parties     6 53421 77243049986953695224
Average Number Employees During Period     2530313030313335
Bank Borrowings          44 16733 33323 333
Corporation Tax Payable     66 34963 71431 66313 78320 47222 44549 55748 345
Creditors     5 4672 961228286 3047 66749 83437 00025 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -6 321  -13 644
Disposals Property Plant Equipment         -8 200  -13 645
Finance Lease Liabilities Present Value Total     5 4672 9612282282 0002 0003 6671 667
Fixed Assets116 18696 470282 921249 078218 107186 772152 879124 487100 34889 81371 03351 54135 830
Increase From Amortisation Charge For Year Intangible Assets      11 77811 77811 77811 77811 77811 77811 778
Increase From Depreciation Charge For Year Property Plant Equipment      22 11417 77212 3618 0267 6827 7147 477
Intangible Assets     110 91399 13587 35775 57963 80152 02340 24528 467
Intangible Assets Gross Cost     153 118153 118153 118153 118153 118153 118153 118153 118
Net Current Assets Liabilities1 140 0191 277 4631 079 6181 097 9011 277 7821 515 5871 717 8121 789 8221 795 3571 811 3101 854 1721 993 6162 112 783
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors     5 4515 1535 0273 4225 552136 6096 5327 146
Par Value Share   111 111111
Prepayments          22 43010 73920 855
Property Plant Equipment Gross Cost     221 533221 533222 691222 691225 639226 319226 319216 219
Provisions For Liabilities Balance Sheet Subtotal     4 0001 9001 900 2 2001 700  
Taxation Social Security Payable     4 6405 4004 5425 3356 1055 6097 0375 603
Total Assets Less Current Liabilities1 256 2051 373 9331 362 5391 346 9791 495 8891 702 3591 870 6911 914 3091 895 7051 901 1231 925 2052 045 1572 148 613
Total Borrowings     5 4672 9612282287 66749 83437 00025 000
Trade Creditors Trade Payables     214 800223 801221 580263 037244 337299 963348 857402 725
Trade Debtors Trade Receivables     218 235200 668202 668219 143218 806214 592256 000266 984
Creditors Due After One Year Total Noncurrent Liabilities5 5905888 150          
Creditors Due Within One Year Total Current Liabilities260 897233 891240 782          
Intangible Fixed Assets Additions  153 118          
Intangible Fixed Assets Aggregate Amortisation Impairment 06 871          
Intangible Fixed Assets Amortisation Charged In Period  6 871          
Intangible Fixed Assets Cost Or Valuation 0153 118          
Provisions For Liabilities Charges8 7006 7009 2007 4005 3004 000       
Tangible Fixed Assets Additions 83672 338          
Tangible Fixed Assets Cost Or Valuation171 742172 578223 768          
Tangible Fixed Assets Depreciation55 55676 10887 094          
Tangible Fixed Assets Depreciation Charge For Period 20 55221 335          
Tangible Fixed Assets Depreciation Disposals  -10 349          
Tangible Fixed Assets Disposals  -21 148          
Creditors Due After One Year  8 1494 4721 7895 467       
Creditors Due Within One Year  240 781261 499299 664300 513       
Number Shares Allotted  100100100100       
Value Shares Allotted  100100100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 30th, November 2023 		Free Download (9 pages)

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