Stancliffe Pharmacy started in year 2002 as Private Limited Company with registration number 04575428. The Stancliffe Pharmacy company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Leeds at 4 The Parade. Postal code: LS16 9AF.
At the moment there are 2 directors in the the company, namely David B. and Jacqueline B.. In addition one secretary - David B. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 The Parade |
| Office Address2 | Breary Lane Bramhope |
| Town | Leeds |
| Post code | LS16 9AF |
| Country of origin | United Kingdom |
| Registration Number | 04575428 |
| Date of Incorporation | Tue, 29th Oct 2002 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 29 October 2002
Position: Secretary
Appointed: 29 October 2002
Position: Director
Appointed: 29 October 2002
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jacqueline B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 188 774 | 128 482 | 124 938 | 117 116 | 107 071 | 174 652 | 208 500 |
| Current Assets | 326 820 | 256 207 | 268 097 | 238 555 | 231 385 | 284 675 | 314 145 |
| Debtors | 92 476 | 83 863 | 104 624 | 89 807 | 93 916 | 77 924 | 77 509 |
| Net Assets Liabilities | 223 002 | 200 728 | 203 253 | 181 468 | 169 987 | 162 335 | 167 629 |
| Other Debtors | 24 455 | 27 898 | 32 907 | 29 786 | 25 866 | 14 965 | 25 428 |
| Property Plant Equipment | 78 227 | 76 067 | 73 999 | 72 351 | 70 703 | 71 518 | 72 267 |
| Total Inventories | 45 570 | 43 862 | 38 535 | 31 632 | 30 398 | 32 099 | 28 136 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 130 000 | 140 000 | 150 000 | 160 000 | 170 000 | 180 000 | 190 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 084 | 39 244 | 41 312 | 42 960 | 44 608 | 44 362 | 47 110 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 39 918 | 30 345 | 21 124 | 11 914 | 3 413 | 6 103 | 514 |
| Corporation Tax Payable | 20 634 | 13 680 | 21 270 | 15 191 | 17 591 | 22 720 | 25 734 |
| Creditors | 39 918 | 30 345 | 21 124 | 11 914 | 3 413 | 213 524 | 227 860 |
| Deferred Tax Asset Debtors | 195 | 228 | 243 | 199 | 163 | ||
| Dividends Paid On Shares | 40 000 | 30 000 | |||||
| Fixed Assets | 148 227 | 136 067 | 123 999 | 112 351 | 100 703 | 91 518 | 82 267 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 160 | 2 068 | 1 648 | 1 648 | 2 748 | 2 748 | |
| Intangible Assets | 70 000 | 60 000 | 50 000 | 40 000 | 30 000 | 20 000 | 10 000 |
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | 114 693 | 95 006 | 100 378 | 81 031 | 72 697 | 71 151 | 86 285 |
| Other Creditors | 92 413 | 75 342 | 77 208 | 75 043 | 76 312 | 129 507 | 139 735 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 994 | ||||||
| Other Disposals Property Plant Equipment | 2 994 | ||||||
| Other Taxation Social Security Payable | 1 402 | 1 353 | 63 | 120 | 480 | 620 | |
| Property Plant Equipment Gross Cost | 115 311 | 115 311 | 115 311 | 115 880 | 119 377 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 334 | 923 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 563 | 3 497 | |||||
| Total Assets Less Current Liabilities | 262 920 | 231 073 | 224 377 | 193 382 | 173 400 | 162 669 | 168 552 |
| Trade Creditors Trade Payables | 87 400 | 60 935 | 59 679 | 57 417 | 54 798 | 54 714 | 61 257 |
| Trade Debtors Trade Receivables | 67 826 | 55 737 | 71 474 | 59 822 | 67 887 | 62 959 | 52 081 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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