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Ackers (chemists) Limited KENT

Ackers (chemists) started in year 1954 as Private Limited Company with registration number 00535531. The Ackers (chemists) company has been functioning successfully for seventy years now and its status is active. The firm's office is based in Kent at 94 Church Road. Postal code: DA10 0HF.

The firm has 2 directors, namely Himanshu P., Rakesh P.. Of them, Himanshu P., Rakesh P. have been with the company the longest, being appointed on 15 June 1991. As of 1 May 2024, there were 2 ex directors - Ramjibhai P., Madhuben P. and others listed below. There were no ex secretaries.

Ackers (chemists) Limited Address / Contact

Office Address 94 Church Road
Office Address2 Swanscombe
Town Kent
Post code DA10 0HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00535531
Date of Incorporation Fri, 9th Jul 1954
Industry Dispensing chemist in specialised stores
End of financial Year 31st December
Company age 70 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, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Himanshu P.

Position: Director

Appointed: 15 June 1991

Rakesh P.

Position: Director

Appointed: 15 June 1991

Ramjibhai P.

Position: Director

Resigned: 22 December 2016

Madhuben P.

Position: Director

Resigned: 25 January 2021

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Rakesh P. The abovementioned PSC has significiant influence or control over the company,.

Rakesh P.

Notified on 1 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 215 2751 436 9141 898 4761 981 2721 979 107       
Balance Sheet
Cash Bank On Hand     798 707767 629778 511772 7651 187 4581 129 539849 573
Current Assets3 081 5472 816 9403 131 7922 692 6402 586 3312 609 2712 493 3332 225 1952 071 4202 399 5422 458 6852 019 459
Debtors938 1891 007 925903 0241 346 988748 3321 115 564970 704786 684767 587682 084759 146599 886
Net Assets Liabilities     2 091 6631 904 3321 681 7411 335 2911 379 6581 560 1661 696 348
Other Debtors     100 617228 411131 082147 005134 570122 019128 665
Property Plant Equipment     831 587772 954719 447668 448627 035603 929560 464
Total Inventories     695 000755 000660 000531 068530 000570 000570 000
Cash Bank In Hand1 586 5681 324 3391 648 768780 652952 999       
Intangible Fixed Assets468 214468 214468 214468 214468 214       
Net Assets Liabilities Including Pension Asset Liability1 215 2751 436 9131 898 4761 981 2721 979 107       
Stocks Inventory556 790484 676580 000565 000885 000       
Tangible Fixed Assets152 158137 537930 151941 780878 662       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve1 215 1751 436 8131 898 3761 981 1721 979 007       
Shareholder Funds1 215 2751 436 9141 898 4761 981 2721 979 107       
Other
Accumulated Depreciation Impairment Property Plant Equipment     430 464476 622531 154582 153631 233677 591722 074
Amounts Owed By Group Undertakings Participating Interests     719 419394 840376 263293 68396 102327 082117 893
Average Number Employees During Period      353532243030
Bank Borrowings Overdrafts     120 239121 726125 69756 83250 0008 3338 333
Comprehensive Income Expense     112 556-187 331-222 592-346 45044 367180 508136 182
Corporation Tax Payable     38 546    1312 531
Creditors     1 817 4811 830 2411 731 1871 872 8632 065 2051 930 8531 319 123
Depreciation Rate Used For Property Plant Equipment      151515 1515
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 882     
Disposals Property Plant Equipment      14 455     
Fixed Assets620 444605 8241 398 4371 410 0661 346 9481 299 8731 241 2401 187 7331 136 7341 095 3211 072 2151 028 750
Income From Related Parties     24 00024 00010 000223 796   
Increase From Depreciation Charge For Year Property Plant Equipment      58 04054 53250 999 46 35844 483
Intangible Assets     468 214468 214468 214468 214468 214468 214468 214
Intangible Assets Gross Cost     468 214468 214468 214468 214468 214468 214468 214
Investments     72727272727272
Investments Fixed Assets727272727272727272727272
Net Current Assets Liabilities594 831831 090500 039571 206632 159791 790663 092494 008198 557334 337527 832700 336
Other Creditors     1 430 3751 100 2591 074 6541 062 5611 263 5081 036 376791 079
Other Investments Other Than Loans     72727272727272
Other Taxation Social Security Payable     15 71721 51122 50217 94819 22417 86115 058
Profit Loss     112 556-187 331-222 592-346 45044 367180 508136 182
Property Plant Equipment Gross Cost     1 262 0501 249 5761 250 6011 250 6011 258 2681 281 5201 282 538
Total Additions Including From Business Combinations Property Plant Equipment          23 2521 018
Total Assets Less Current Liabilities1 215 2751 436 9131 898 4761 981 2721 979 1072 091 6631 904 3321 681 7411 335 2911 429 6581 600 0471 729 086
Trade Creditors Trade Payables     212 604586 745508 334735 522782 473868 270492 122
Trade Debtors Trade Receivables     295 528347 453279 339326 899451 412310 045353 328
Advances Credits Directors    1 414 4001 418 8751 075 3571 054 9551 038 0571 045 695942 688775 334
Advances Credits Made In Period Directors     96 00078 000  150 02128 028100 296
Advances Credits Repaid In Period Directors     91 525421 51820 40216 898142 383131 035267 650
Creditors Due Within One Year2 486 7161 985 8502 631 7532 121 4341 954 172       
Intangible Fixed Assets Cost Or Valuation468 214468 214468 214468 214468 214       
Number Shares Allotted 100100100100       
Other Debtors Due After One Year938 1891 007 925903 0241 346 988748 332       
Par Value Share 1111       
Secured Debts2 486 7161 985 8502 631 7532 121 4341 954 172       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 2 739859 01884 3674 155       
Tangible Fixed Assets Cost Or Valuation294 112296 8511 155 8681 240 2351 245 017       
Tangible Fixed Assets Depreciation141 954159 314225 717299 082366 355       
Tangible Fixed Assets Depreciation Charged In Period 17 36066 40572 73867 273       
Amount Specific Advance Or Credit Directors 30 000 96 000        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 1st, September 2023 		Free Download (15 pages)

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