Founded in 2007, Abbey Chemists, classified under reg no. SC323221 is an active company. Currently registered at C/o Alexander Sloan, 7th Floor, 180 G2 5SG, Glasgow the company has been in the business for 17 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 4 directors in the the firm, namely Imran M., Siraj M. and Farzana M. and others. In addition one secretary - Asgher M. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Alexander Sloan, 7th Floor, 180 |
Office Address2 | St. Vincent Street |
Town | Glasgow |
Post code | G2 5SG |
Country of origin | United Kingdom |
Registration Number | SC323221 |
Date of Incorporation | Tue, 8th May 2007 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Asgher M. The abovementioned PSC and has 50,01-75% shares.
Asgher M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
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Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 927 483 | 2 228 902 | 1 474 807 | 1 488 661 | 1 465 286 |
Current Assets | 1 929 108 | 3 080 372 | 2 536 420 | 2 344 190 | 2 743 443 |
Debtors | 698 014 | 554 913 | 721 889 | 547 931 | 871 073 |
Net Assets Liabilities | 3 986 667 | 4 255 367 | 4 284 566 | 4 192 606 | 3 959 919 |
Other Debtors | 187 173 | 176 543 | 236 695 | 184 474 | 214 028 |
Property Plant Equipment | 164 820 | 120 126 | 393 427 | 450 078 | 380 425 |
Total Inventories | 303 611 | 296 557 | 339 724 | 307 598 | 407 084 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 000 | 1 687 500 | 1 875 000 | 2 062 500 | 2 250 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 170 843 | 215 537 | 261 965 | 371 908 | 412 513 |
Additions Other Than Through Business Combinations Property Plant Equipment | 319 729 | 176 237 | 51 150 | ||
Average Number Employees During Period | 40 | 41 | 40 | 43 | 41 |
Corporation Tax Payable | 77 098 | 140 546 | 47 275 | 41 247 | 33 492 |
Creditors | 1 026 809 | 1 677 179 | 1 128 381 | 885 889 | 1 265 822 |
Dividends Paid On Shares | 2 936 976 | 2 749 476 | |||
Fixed Assets | 3 101 796 | 2 869 602 | 2 955 403 | 2 824 554 | 2 567 401 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 165 000 | 428 250 | 372 750 | 306 450 | 262 950 |
Increase From Amortisation Charge For Year Intangible Assets | 187 500 | 187 500 | 187 500 | 187 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 694 | 46 428 | 116 534 | 97 085 | |
Intangible Assets | 2 936 976 | 2 749 476 | 2 561 976 | 2 374 476 | 2 186 976 |
Intangible Assets Gross Cost | 4 436 976 | 4 436 976 | 4 436 976 | 4 436 976 | |
Net Current Assets Liabilities | 902 299 | 1 403 193 | 1 408 039 | 1 458 301 | 1 477 621 |
Other Creditors | 477 242 | 929 768 | 359 482 | 192 223 | 422 825 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 591 | 56 480 | |||
Other Disposals Property Plant Equipment | 9 643 | 80 198 | |||
Other Taxation Social Security Payable | 20 480 | 19 273 | |||
Property Plant Equipment Gross Cost | 335 663 | 335 663 | 655 392 | 821 986 | 792 938 |
Provisions For Liabilities Balance Sheet Subtotal | 17 428 | 17 428 | 78 876 | 90 249 | 85 103 |
Total Assets Less Current Liabilities | 4 004 095 | 4 272 795 | 4 363 442 | 4 282 855 | 4 045 022 |
Trade Creditors Trade Payables | 472 469 | 606 865 | 721 624 | 631 939 | 790 232 |
Trade Debtors Trade Receivables | 510 841 | 378 370 | 485 194 | 363 457 | 657 045 |
Director Remuneration | 168 687 | 129 938 | 141 580 | 156 758 | 199 643 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 21st, March 2023 |
accounts | Free Download (11 pages) |
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