Broomwood Pharmacy started in year 1959 as Private Limited Company with registration number 00627988. The Broomwood Pharmacy company has been functioning successfully for 65 years now and its status is active. The firm's office is based in Altrincham at 63 Briarfield Road. Postal code: WA15 7DD.
The company has 3 directors, namely Leanne T., Edward T. and Deirdre T.. Of them, Deirdre T. has been with the company the longest, being appointed on 15 December 1991 and Leanne T. has been with the company for the least time - from 3 March 2023. As of 27 April 2024, there was 1 ex director - John T.. There were no ex secretaries.
| Office Address | 63 Briarfield Road |
| Office Address2 | Timperley |
| Town | Altrincham |
| Post code | WA15 7DD |
| Country of origin | United Kingdom |
| Registration Number | 00627988 |
| Date of Incorporation | Tue, 12th May 1959 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st July |
| Company age | 65 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 11 April 2013
Position: Director
Appointed: 15 December 1991
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Teggart Limited from Altrincham, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Edward T. This PSC has significiant influence or control over the company,. Moving on, there is Deirdre T., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Teggart Limited
63 Briarfield Road, Timperley, Altrincham, WA15 7DD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08603530 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Edward T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Deirdre T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 41 772 | 50 724 | 54 572 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 82 264 | 86 325 | 6 491 | 13 781 | 240 730 | 315 528 | 242 973 | ||
| Current Assets | 164 354 | 183 484 | 205 330 | 210 240 | 180 920 | 347 471 | 511 738 | 600 897 | 495 358 |
| Debtors | 121 187 | 138 197 | 86 304 | 85 097 | 137 371 | 259 072 | 198 407 | 213 750 | 180 316 |
| Net Assets Liabilities | 54 572 | 46 289 | 18 978 | 30 824 | 88 364 | 185 454 | 237 302 | ||
| Other Debtors | 22 622 | 23 341 | 23 794 | 3 264 | |||||
| Property Plant Equipment | 29 941 | 21 067 | 15 130 | 15 396 | 9 728 | 6 580 | 20 171 | ||
| Total Inventories | 36 762 | 38 818 | 37 058 | 74 618 | 72 601 | 71 619 | 72 069 | ||
| Cash Bank In Hand | 13 003 | 7 279 | 82 264 | ||||||
| Intangible Fixed Assets | 36 880 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 772 | 50 724 | |||||||
| Stocks Inventory | 30 164 | 38 008 | 36 762 | ||||||
| Tangible Fixed Assets | 9 303 | 36 880 | 29 941 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 500 | 1 500 | 1 500 | ||||||
| Profit Loss Account Reserve | 40 272 | 49 224 | 53 072 | ||||||
| Shareholder Funds | 41 772 | 50 724 | 54 572 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 263 | 70 633 | 77 370 | 86 266 | 92 570 | 95 718 | 99 998 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 496 | 800 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 28 279 | 38 461 | 44 264 | ||||||
| Average Number Employees During Period | 8 | 8 | 8 | 14 | 14 | 14 | 12 | ||
| Bank Borrowings Overdrafts | 10 114 | ||||||||
| Corporation Tax Payable | 29 525 | 26 113 | 18 388 | 5 588 | 38 137 | 46 518 | 35 365 | ||
| Creditors | 174 632 | 181 255 | 189 088 | 1 064 463 | 1 129 431 | 1 082 167 | 901 643 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
| Fixed Assets | 9 303 | 36 880 | 21 067 | 30 189 | 749 931 | 707 535 | 667 659 | 644 522 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 370 | 6 737 | 8 896 | 6 304 | 3 148 | 4 280 | |||
| Investments | 15 059 | ||||||||
| Investments Fixed Assets | 15 059 | 2 | 2 | 2 | 2 | ||||
| Investments In Group Undertakings | 15 059 | 2 | 2 | 2 | 2 | ||||
| Net Current Assets Liabilities | 32 917 | 20 688 | 30 698 | 28 985 | -8 168 | -716 992 | -617 693 | -481 270 | -406 285 |
| Other Creditors | 4 571 | 5 182 | 3 604 | 2 698 | 7 829 | 3 318 | 2 722 | ||
| Other Taxation Social Security Payable | 381 | 381 | 394 | 2 652 | 1 838 | 1 961 | 2 106 | ||
| Property Plant Equipment Gross Cost | 90 204 | 91 700 | 92 500 | 101 662 | 102 298 | 102 298 | 120 169 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 067 | 3 763 | 3 043 | ||||||
| Total Assets Less Current Liabilities | 42 220 | 57 568 | 60 639 | 50 052 | 22 021 | 32 939 | 89 842 | 186 389 | 238 237 |
| Trade Creditors Trade Payables | 111 876 | 111 118 | 112 207 | 247 294 | 270 789 | 271 717 | 233 139 | ||
| Trade Debtors Trade Receivables | 63 682 | 61 756 | 72 | 2 150 | 1 704 | 5 506 | 1 994 | ||
| Accrued Liabilities Deferred Income | 3 604 | 3 154 | 8 631 | 14 599 | 2 576 | ||||
| Amounts Owed To Group Undertakings | 44 264 | 802 562 | 743 794 | 685 790 | 625 579 | ||||
| Intangible Assets | 734 533 | 697 805 | 661 077 | 624 349 | |||||
| Intangible Assets Gross Cost | 734 533 | 734 533 | 734 533 | ||||||
| Number Shares Issued Fully Paid | 1 500 | 1 500 | 1 500 | 1 500 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 16 720 | 17 210 | 15 757 | 9 593 | |||||
| Prepayments Accrued Income | 6 271 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 043 | 2 115 | 1 478 | 935 | 935 | ||||
| Recoverable Value-added Tax | 17 523 | 35 020 | 38 286 | 41 218 | 39 285 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 734 533 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 162 | 636 | 17 871 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 36 728 | 73 456 | 110 184 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 36 728 | 36 728 | 36 728 | ||||||
| Creditors Due Within One Year | 131 437 | 162 796 | 174 632 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 50 724 | 54 572 | |||||||
| Number Shares Allotted | 1 500 | 1 500 | |||||||
| Provisions For Liabilities Charges | 448 | 6 844 | 6 067 | ||||||
| Share Capital Allotted Called Up Paid | 1 500 | -1 500 | -1 500 | ||||||
| Tangible Fixed Assets Additions | 42 300 | 4 012 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 43 892 | 86 192 | 90 204 | ||||||
| Tangible Fixed Assets Depreciation | 34 589 | 49 312 | 60 263 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 723 | 10 951 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 18th, April 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy