Founded in 1996, Coagh Pharmacies, classified under reg no. NI031156 is an active company. Currently registered at Coagh Pharmacies Limited 9/11 Main Street BT80 0EN, Cookstown the company has been in the business for twenty eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - John O., appointed on 29 March 2007. In addition, a secretary was appointed - Eugene O., appointed on 29 March 2007. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Fiona C. who worked with the the firm until 29 March 2007.
Office Address | Coagh Pharmacies Limited 9/11 Main Street |
Office Address2 | Coagh |
Town | Cookstown |
Post code | BT80 0EN |
Country of origin | United Kingdom |
Registration Number | NI031156 |
Date of Incorporation | Mon, 29th Jul 1996 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st January |
Company age | 28 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Ballymilligan Pharmacy from Cookstown, Northern Ireland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Ballymilligan Pharmacy
9 Main Street, Coagh, Cookstown, County Tyrone, BT80 0EN, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland |
Registration number | Ni063441 |
Notified on | 29 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 185 536 | 174 151 | |
Balance Sheet | |||
Cash Bank On Hand | 159 918 | 82 511 | |
Current Assets | 430 060 | 453 551 | 435 745 |
Debtors | 146 023 | 140 056 | 202 815 |
Net Assets Liabilities | 174 151 | 113 142 | |
Property Plant Equipment | 112 238 | 104 294 | |
Total Inventories | 153 577 | 150 419 | |
Cash Bank In Hand | 162 180 | 159 918 | |
Net Assets Liabilities Including Pension Asset Liability | 185 536 | 174 151 | |
Stocks Inventory | 121 857 | 153 577 | |
Tangible Fixed Assets | 15 822 | 112 238 | |
Reserves/Capital | |||
Called Up Share Capital | 10 | 10 | |
Profit Loss Account Reserve | 185 526 | 174 141 | |
Shareholder Funds | 185 536 | 174 151 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 61 208 | 77 968 | |
Average Number Employees During Period | 26 | 26 | |
Creditors | 389 536 | 413 744 | |
Disposals Property Plant Equipment | 61 200 | ||
Fixed Assets | 15 822 | 112 238 | 104 294 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 760 | ||
Net Current Assets Liabilities | 172 157 | 64 015 | 22 001 |
Property Plant Equipment Gross Cost | 173 446 | 182 262 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 102 | 13 153 | |
Total Additions Including From Business Combinations Property Plant Equipment | 70 016 | ||
Total Assets Less Current Liabilities | 187 979 | 176 253 | 126 295 |
Creditors Due Within One Year | 257 903 | 389 536 | |
Number Shares Allotted | 10 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 2 443 | 2 102 | |
Share Capital Allotted Called Up Paid | 10 | 10 | |
Tangible Fixed Assets Additions | 99 861 | ||
Tangible Fixed Assets Cost Or Valuation | 73 585 | 173 446 | |
Tangible Fixed Assets Depreciation | 57 763 | 61 208 | |
Tangible Fixed Assets Depreciation Charged In Period | 3 445 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 9/11 Main Street Coagh on 2019/12/12 to Coagh Pharmacies Limited 9/11 Main Street Coagh Cookstown BT80 0EN filed on: 12th, December 2019 |
address | Free Download (1 page) |
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