Founded in 1988, Community Pharmacology Services, classified under reg no. SC111340 is an active company. Currently registered at Suite 2/1 & Suite 3/1, Mccafferty House G20 7BE, Glasgow the company has been in the business for 36 years. Its financial year was closed on December 31 and its latest financial statement was filed on 30th September 2022.
The firm has 3 directors, namely Marcin G., Gordon C. and Alan W.. Of them, Gordon C., Alan W. have been with the company the longest, being appointed on 31 December 1989 and Marcin G. has been with the company for the least time - from 16 October 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 2/1 & Suite 3/1, Mccafferty House |
Office Address2 | 99 Firhill Road |
Town | Glasgow |
Post code | G20 7BE |
Country of origin | United Kingdom |
Registration Number | SC111340 |
Date of Incorporation | Thu, 2nd Jun 1988 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Futuremeds Ltd from Wirral, England. This PSC is classified 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 one in the persons with significant control register is Gordon C. This PSC has significiant influence or control over the company,. Then there is Alane W., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Futuremeds Ltd
Bridle Road Clinic Bridle Road, Bromborough, Wirral, CH62 6EE, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 12521988 |
Notified on | 24 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gordon C.
Notified on | 6 April 2016 |
Ceased on | 24 August 2023 |
Nature of control: |
significiant influence or control |
Alane W.
Notified on | 6 April 2016 |
Ceased on | 24 August 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 776 547 | 967 966 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 249 881 | 161 537 | 397 790 | 280 787 | 184 581 | 43 770 | 36 660 | |
Current Assets | 768 257 | 984 147 | 849 499 | 1 401 442 | 820 579 | 788 192 | 833 667 | 1 009 766 |
Debtors | 662 299 | 734 266 | 687 962 | 1 003 652 | 539 792 | 603 611 | 789 897 | 973 106 |
Net Assets Liabilities | 1 156 028 | 791 244 | 756 005 | 700 746 | 651 520 | |||
Other Debtors | 590 968 | 243 968 | 443 128 | 133 500 | 133 500 | |||
Property Plant Equipment | 40 079 | 34 642 | 83 893 | 79 779 | 79 640 | 63 357 | 203 924 | |
Total Inventories | 25 000 | |||||||
Cash Bank In Hand | 105 958 | 249 881 | ||||||
Tangible Fixed Assets | 48 509 | 40 079 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 265 | 1 265 | ||||||
Profit Loss Account Reserve | 775 282 | 966 701 | ||||||
Shareholder Funds | 776 547 | 967 966 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 17 684 | 17 686 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 771 | 135 566 | 145 284 | 158 807 | 174 323 | 191 454 | 247 263 | |
Average Number Employees During Period | 16 | 20 | 20 | |||||
Bank Borrowings Overdrafts | -10 696 | |||||||
Corporation Tax Recoverable | 77 140 | 163 248 | 95 338 | 33 480 | 255 358 | |||
Creditors | 56 260 | 26 641 | 329 307 | 102 516 | 103 338 | 187 792 | 387 170 | |
Fixed Assets | 63 359 | 203 924 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 108 104 | 65 176 | 39 175 | 150 127 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 45 537 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 638 | 9 718 | 13 523 | 15 516 | 17 131 | 55 808 | ||
Loans From Directors | 182 000 | |||||||
Net Current Assets Liabilities | 728 038 | 927 887 | 822 858 | 1 072 135 | 718 063 | 684 854 | 645 876 | 622 596 |
Nominal Value Allotted Share Capital | 1 286 | 1 286 | ||||||
Number Shares Allotted | 265 | 1 286 | 1 286 | |||||
Number Shares Issued Fully Paid | 265 | 266 | ||||||
Other Creditors | 161 173 | 14 581 | 30 503 | 16 450 | 10 167 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 843 | |||||||
Other Disposals Property Plant Equipment | 45 843 | |||||||
Other Taxation Social Security Payable | 132 413 | 69 058 | 65 794 | 124 812 | 117 061 | |||
Par Value Share | 1 | 1 | 1 | |||||
Payments To Related Parties | 110 544 | |||||||
Prepayments Accrued Income | 158 603 | 458 602 | ||||||
Property Plant Equipment Gross Cost | 212 851 | 170 208 | 229 177 | 238 586 | 253 963 | 254 811 | 451 187 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 598 | 8 489 | 8 489 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -8 489 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 200 | 58 969 | 9 409 | 15 377 | 848 | 196 373 | ||
Total Assets Less Current Liabilities | 776 547 | 967 966 | 857 500 | 1 156 028 | 797 842 | 764 494 | 709 233 | 826 520 |
Trade Creditors Trade Payables | 35 721 | 18 877 | 7 041 | 28 846 | 70 952 | |||
Trade Debtors Trade Receivables | 321 906 | 107 576 | 65 145 | 497 795 | 125 646 | |||
Creditors Due Within One Year | 40 219 | 56 260 | ||||||
Share Capital Allotted Called Up Paid | 265 | 265 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 30th September 2023 to 31st December 2023 filed on: 20th, October 2023 |
accounts | Free Download (1 page) |
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