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Broadway Pharmacy (staines) LLP STAINES

Founded in 2004, Broadway Pharmacy (staines) LLP, classified under reg no. OC309967 is an active company. Currently registered at 3 The Broadway TW18 1AT, Staines the company has been in the business for 20 years. Its financial year was closed on Monday 28th October and its latest financial statement was filed on 29th October 2022.

As of 10 May 2024, our data shows no information about any ex officers on these positions.

Broadway Pharmacy (staines) LLP Address / Contact

Office Address 3 The Broadway
Office Address2 Kingston Road
Town Staines
Post code TW18 1AT
Country of origin United Kingdom

Company Information / Profile

Registration Number OC309967
Date of Incorporation Wed, 10th Nov 2004
End of financial Year 28th October
Company age 20 years old
Account next due date Sun, 28th Jul 2024 (79 days left)
Account last made up date Sat, 29th Oct 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Patricia L.

Position: LLP Member

Appointed: 01 November 2006

Kelvin L.

Position: LLP Member

Appointed: 31 October 2006

Julie L.

Position: LLP Designated Member

Appointed: 10 November 2004

Kelvin L.

Position: LLP Member

Appointed: 10 November 2004

Resigned: 31 October 2006

Kelvin L.

Position: LLP Designated Member

Appointed: 10 November 2004

Resigned: 31 October 2006

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Julie L. This PSC has significiant influence or control over the company,.

Julie L.

Notified on 16 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-302020-10-292021-10-292022-10-29
Balance Sheet
Cash Bank On Hand75 247115 285313 222359 158224 018
Current Assets304 331399 793562 214514 604393 001
Debtors170 494244 942228 426130 446143 983
Property Plant Equipment41 66687 737153 290132 804 
Total Inventories58 59039 56620 56625 00025 000
Other
Accrued Liabilities Deferred Income42 93251 32850 338  
Accumulated Amortisation Impairment Intangible Assets360 304386 040411 776437 512463 248
Accumulated Depreciation Impairment Property Plant Equipment274 241289 278316 713339 98580 321
Average Number Employees During Period55555
Bank Borrowings Overdrafts407 361230 88396 70062 45545
Creditors665 676328 535320 865345 679208 596
Fixed Assets196 084216 419256 236210 014185 868
Increase From Amortisation Charge For Year Intangible Assets 25 73625 73625 73625 736
Increase From Depreciation Charge For Year Property Plant Equipment 15 03727 43523 27212 474
Intangible Assets154 418128 682102 94677 21051 474
Intangible Assets Gross Cost514 722514 722514 722514 722 
Merchandise58 59039 56620 56625 00025 000
Net Current Assets Liabilities-361 345128 863302 485265 682184 405
Other Creditors 1 69746 940129 26098 569
Other Taxation Social Security Payable1 1789568242 7535 041
Prepayments Accrued Income 6 8966 0613 4093 123
Property Plant Equipment Gross Cost315 907377 015470 003472 789488 681
Recoverable Value-added Tax30 11726 06116 16627 69329 849
Total Additions Including From Business Combinations Property Plant Equipment 61 10892 9882 78615 892
Total Assets Less Current Liabilities-165 261345 282558 721475 696370 273
Trade Creditors Trade Payables214 205187 492100 09994 98780 727
Trade Debtors Trade Receivables140 377211 985206 19999 344111 011
Administrative Expenses  206 081209 736 
Amortisation Expense Intangible Assets  25 73625 736 
Cost Sales  1 019 2631 000 255 
Depreciation Expense Property Plant Equipment  27 43523 272 
Gross Profit Loss  443 849372 062 
Interest Payable Similar Charges Finance Costs  6 4074 391 
Operating Profit Loss  250 318163 670 
Other Interest Receivable Similar Income Finance Income  2 4202 130 
Other Operating Income Format1  12 5501 344 
Profit Loss  246 331161 409 
Turnover Revenue  1 463 1121 372 317 

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 29th October 2022
filed on: 27th, October 2023 		Free Download (11 pages)

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