Colin Harris (chemists) started in year 1960 as Private Limited Company with registration number 00657676. The Colin Harris (chemists) company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Halesowen at Shop 2 130 Hagley Road. Postal code: B63 1DY.
At present there are 2 directors in the the firm, namely Guriqbal R. and Amie R.. In addition one secretary - Guriqbal R. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Richard S. who worked with the the firm until 3 April 2020.
Office Address | Shop 2 130 Hagley Road |
Office Address2 | Hayley Green |
Town | Halesowen |
Post code | B63 1DY |
Country of origin | United Kingdom |
Registration Number | 00657676 |
Date of Incorporation | Thu, 28th Apr 1960 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th April |
Company age | 64 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Randhawa Pharm Limited from Halesowen, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Christabel S. This PSC owns 75,01-100% shares.
Randhawa Pharm Limited
Shop 2 130 Hagley Road, Hayley Green, Halesowen, West Midlands, B63 1DY, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 07173717 |
Notified on | 3 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christabel S.
Notified on | 6 April 2016 |
Ceased on | 3 April 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 350 454 | 313 466 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 287 393 | 264 474 | 133 684 | 126 985 | 237 041 | 129 612 | 55 586 | |
Current Assets | 524 284 | 456 264 | 429 461 | 354 329 | 358 397 | 490 759 | 465 879 | 398 069 |
Debtors | 208 733 | 112 958 | 113 376 | 176 142 | 185 461 | 206 222 | 299 968 | 302 694 |
Net Assets Liabilities | 313 466 | 283 172 | 245 333 | 246 750 | 292 300 | 313 804 | 281 448 | |
Other Debtors | 17 910 | 31 198 | 26 871 | 28 273 | 25 399 | |||
Property Plant Equipment | 9 103 | 8 238 | 12 188 | 11 014 | 9 959 | 15 265 | 12 498 | |
Total Inventories | 55 913 | 51 611 | 44 503 | 45 951 | 44 586 | 36 299 | 39 789 | |
Cash Bank In Hand | 260 349 | 287 393 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 350 454 | 313 466 | ||||||
Stocks Inventory | 55 202 | 55 913 | ||||||
Tangible Fixed Assets | 10 066 | 9 103 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 349 454 | 306 923 | ||||||
Shareholder Funds | 350 454 | 313 466 | ||||||
Other | ||||||||
Accrued Liabilities | 2 780 | 7 580 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -7 579 | -7 580 | -3 300 | |||||
Accumulated Amortisation Impairment Intangible Assets | 50 200 | 50 200 | 50 200 | 50 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 276 | 44 141 | 45 445 | 46 619 | 47 674 | 53 518 | 57 077 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 150 | 792 | ||||||
Administrative Expenses | 229 489 | 237 460 | 269 304 | |||||
Average Number Employees During Period | 10 | 11 | 10 | 9 | 9 | 9 | ||
Comprehensive Income Expense | 80 550 | 147 504 | 93 644 | |||||
Creditors | 179 653 | 183 794 | 149 748 | 151 618 | 200 839 | 254 233 | 35 356 | |
Depreciation Expense Property Plant Equipment | 1 055 | 5 844 | 3 558 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | -50 200 | |||||||
Disposals Intangible Assets | -50 200 | |||||||
Dividend Per Share Interim | 35 | 126 | 126 | |||||
Dividends Paid | -35 000 | -126 000 | -126 000 | |||||
Dividends Paid On Shares Interim | 35 000 | 35 000 | 126 000 | 126 000 | ||||
Fixed Assets | 10 066 | 38 361 | 38 879 | 42 925 | 42 064 | 9 959 | ||
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -830 | -4 232 | ||||||
Gross Profit Loss | 330 223 | 421 282 | 387 166 | |||||
Income From Other Fixed Asset Investments | 846 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 865 | 1 304 | 1 174 | 1 055 | 5 844 | 3 559 | ||
Intangible Assets Gross Cost | 50 200 | 50 200 | 50 200 | 50 200 | ||||
Interest Payable Similar Charges Finance Costs | 505 | 1 750 | ||||||
Net Current Assets Liabilities | 342 037 | 276 611 | 245 667 | 204 581 | 206 779 | 282 340 | 306 119 | 307 606 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Comprehensive Income Expense Net Tax | -4 232 | |||||||
Other Creditors | 4 053 | 4 260 | 3 859 | 3 562 | 452 | |||
Other Inventories | 45 951 | 44 586 | 36 299 | 39 789 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments | 8 080 | 2 910 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 910 | 94 473 | 88 577 | |||||
Profit Loss | 84 782 | 147 504 | 93 644 | |||||
Profit Loss On Ordinary Activities Before Tax | 101 580 | 183 317 | 116 112 | |||||
Property Plant Equipment Gross Cost | 52 379 | 52 379 | 57 633 | 57 633 | 57 633 | 68 783 | 69 575 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 506 | 1 374 | 2 173 | 2 093 | ||||
Taxation Social Security Payable | 10 727 | 20 372 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 798 | 35 813 | 22 468 | |||||
Total Assets Less Current Liabilities | 352 103 | 314 972 | 284 546 | 247 506 | 248 843 | 299 879 | 321 384 | 320 104 |
Trade Creditors Trade Payables | 168 248 | 167 859 | 136 952 | 137 329 | 180 015 | |||
Trade Debtors Trade Receivables | 95 048 | 82 178 | 149 271 | 157 188 | 180 823 | |||
Director Remuneration | 47 905 | 46 062 | 90 | |||||
Creditors Due Within One Year | 182 247 | 179 653 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 032 | 14 213 | 14 213 | 14 028 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 50 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 200 | |||||||
Investments Fixed Assets | 29 258 | 30 641 | 30 737 | 31 050 | ||||
Number Shares Allotted | 1 000 | |||||||
Other Investments Other Than Loans | 29 258 | 30 641 | 30 737 | 31 050 | ||||
Other Taxation Social Security Payable | 7 352 | 11 675 | 8 937 | 10 727 | ||||
Provisions For Liabilities Charges | 1 649 | 1 506 | ||||||
Revaluation Reserve | 5 543 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 52 379 | |||||||
Tangible Fixed Assets Depreciation | 42 313 | 43 276 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 963 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 254 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 20th, April 2021 |
accounts | Free Download (14 pages) |
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