Standish Pharmacy started in year 2003 as Private Limited Company with registration number 04736117. The Standish Pharmacy company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wigan at 15 Preston Road. Postal code: WN6 0HY.
The firm has 2 directors, namely Colin B., Susan B.. Of them, Colin B., Susan B. have been with the company the longest, being appointed on 22 December 2022. Currenlty, the firm lists one former director, whose name is Philip H. and who left the the firm on 22 December 2022. In addition, there is one former secretary - Emma H. who worked with the the firm until 22 December 2022.
Office Address | 15 Preston Road |
Office Address2 | Standish |
Town | Wigan |
Post code | WN6 0HY |
Country of origin | United Kingdom |
Registration Number | 04736117 |
Date of Incorporation | Wed, 16th Apr 2003 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Csb Health Ltd from Ormskirk, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Philip H. This PSC owns 25-50% shares. The third one is Emma H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Csb Health Ltd
17 Ruff Lane, Ormskirk, L39 4QX, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales Company Registrar |
Registration number | 14209423 |
Notified on | 22 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philip H.
Notified on | 16 April 2017 |
Ceased on | 22 December 2022 |
Nature of control: |
25-50% shares |
Emma H.
Notified on | 16 April 2017 |
Ceased on | 22 December 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 233 266 | 253 016 | 210 009 | 211 908 | 194 407 | 195 318 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 112 958 | 156 480 | 101 766 | 56 202 | 99 290 | 126 827 | 176 238 | |||||
Current Assets | 350 767 | 347 613 | 303 307 | 316 705 | 299 914 | 295 005 | 284 898 | 240 896 | 249 189 | 293 586 | 343 449 | 364 754 |
Debtors | 209 444 | 186 880 | 175 761 | 174 323 | 160 511 | 152 438 | 101 088 | 111 480 | 168 182 | 193 140 | 182 230 | 153 419 |
Net Assets Liabilities | 195 318 | 223 160 | 175 740 | 169 947 | 189 137 | 233 993 | 238 440 | |||||
Other Debtors | 152 437 | 101 088 | 111 123 | 168 182 | 164 980 | 182 230 | 153 419 | |||||
Property Plant Equipment | 6 512 | 3 501 | 2 546 | 2 725 | 1 874 | 2 555 | 2 250 | |||||
Total Inventories | 29 609 | 27 330 | 27 650 | 24 805 | 29 316 | 34 392 | 35 097 | |||||
Cash Bank In Hand | 108 570 | 133 290 | 101 137 | 117 080 | 111 502 | 112 958 | ||||||
Intangible Fixed Assets | 5 250 | 2 250 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 233 266 | 253 016 | 210 009 | 211 908 | 194 407 | 195 318 | ||||||
Stocks Inventory | 32 753 | 27 443 | 26 409 | 25 302 | 27 901 | 29 609 | ||||||
Tangible Fixed Assets | 22 284 | 22 664 | 16 967 | 12 719 | 8 633 | 6 512 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 204 | 204 | 204 | ||||||
Profit Loss Account Reserve | 233 262 | 253 012 | 210 005 | 211 704 | 194 203 | 195 114 | ||||||
Shareholder Funds | 233 266 | 253 016 | 210 009 | 211 908 | 194 407 | 195 318 | ||||||
Other | ||||||||||||
Accrued Liabilities | 1 105 | 1 105 | 1 206 | 1 210 | 1 105 | 1 717 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 533 | 34 404 | 35 359 | 36 137 | 36 988 | 37 812 | 38 317 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 383 | 957 | 1 505 | 200 | ||||||||
Amounts Owed To Related Parties | 295 | |||||||||||
Average Number Employees During Period | 13 | 10 | 10 | 10 | 8 | 8 | 9 | |||||
Bank Borrowings | 19 207 | |||||||||||
Creditors | 19 207 | 62 122 | 64 585 | 78 850 | 108 555 | 108 894 | 128 361 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 379 | |||||||||||
Disposals Property Plant Equipment | -17 523 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 955 | 778 | 851 | 824 | 505 | ||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
Net Current Assets Liabilities | 254 311 | 271 517 | 232 970 | 233 490 | 214 211 | 211 131 | 222 776 | 176 311 | 170 339 | 190 380 | 234 555 | 236 393 |
Nominal Value Allotted Share Capital | 204 | 204 | 204 | 204 | 204 | 204 | ||||||
Number Shares Issued Fully Paid | 204 | 204 | 204 | 204 | 204 | 204 | ||||||
Other Creditors | 8 650 | 867 | 3 054 | 1 099 | 949 | 120 | 568 | |||||
Other Inventories | 29 609 | 27 330 | 27 650 | 24 805 | 29 316 | 34 392 | 35 097 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 358 | 357 | ||||||||||
Property Plant Equipment Gross Cost | 55 045 | 37 905 | 37 905 | 38 862 | 38 862 | 40 367 | 40 567 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 117 | 3 117 | 3 117 | 3 117 | 3 117 | 3 117 | 203 | |||||
Taxation Social Security Payable | 404 | 646 | 8 216 | 15 961 | 21 319 | 18 080 | ||||||
Total Assets Less Current Liabilities | 281 845 | 296 431 | 249 937 | 246 209 | 222 844 | 217 643 | 226 277 | 178 857 | 173 064 | 215 065 | 237 110 | 238 643 |
Total Borrowings | 19 207 | |||||||||||
Trade Creditors Trade Payables | 67 450 | 59 504 | 60 426 | 68 329 | 85 086 | 86 350 | 107 996 | |||||
Company Contributions To Money Purchase Plans Directors | 15 600 | 15 600 | ||||||||||
Director Remuneration | 8 160 | 8 226 | 8 475 | 8 847 | 9 519 | 9 642 | ||||||
Creditors Due After One Year | 47 357 | 42 193 | 36 810 | 31 183 | 25 319 | 19 207 | ||||||
Creditors Due Within One Year | 96 456 | 76 096 | 70 337 | 83 215 | 85 703 | 83 874 | ||||||
Fixed Assets | 27 534 | 24 914 | 16 967 | 12 719 | 8 633 | 6 512 | ||||||
Number Shares Allotted | 2 | 2 | 4 | 204 | 204 | 204 | ||||||
Provisions For Liabilities Charges | 1 222 | 1 222 | 3 118 | 3 118 | 3 118 | 3 118 | ||||||
Value Shares Allotted | 2 | 2 | 4 | 204 | 204 | 204 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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