Founded in 2015, Community Health & Medicine, classified under reg no. 09540537 is an active company. Currently registered at Piling Community Pharmacy Northwick Road BS35 4JF, Bristol the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2016/01/04 Community Health & Medicine Ltd is no longer carrying the name Community Pharmacy (UK).
The firm has 4 directors, namely Thomas B., Rachel B. and Timothy M. and others. Of them, Kim H. has been with the company the longest, being appointed on 14 April 2015 and Thomas B. has been with the company for the least time - from 17 April 2017. Currenlty, the firm lists one former director, whose name is Neil H. and who left the the firm on 1 April 2017. In addition, there is one former secretary - Neil H. who worked with the the firm until 1 April 2017.
| Office Address | Piling Community Pharmacy Northwick Road |
| Office Address2 | Pilning |
| Town | Bristol |
| Post code | BS35 4JF |
| Country of origin | United Kingdom |
| Registration Number | 09540537 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 17 April 2017
Position: Director
Appointed: 16 September 2015
Position: Director
Appointed: 16 September 2015
Position: Director
Appointed: 14 April 2015
| Community Pharmacy (UK) | January 4, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 380 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 154 | 2 214 | 86 | |||||
| Current Assets | 8 459 | 100 | 2 125 | 2 254 | -12 260 | 186 | ||
| Debtors | 8 281 | 8 281 | 8 281 | 100 | 100 | 100 | ||
| Net Assets Liabilities | 6 380 | 56 673 | 109 897 | 165 231 | 209 012 | 267 407 | 230 891 | 198 568 |
| Other Debtors | 100 | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 380 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 280 | |||||||
| Shareholder Funds | 6 380 | |||||||
| Other | ||||||||
| Amounts Owed To Group Undertakings | -35 626 | 23 774 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
| Bank Borrowings Overdrafts | 1 128 131 | 1 074 762 | 1 019 333 | 843 469 | 774 106 | 644 312 | ||
| Creditors | 1 128 131 | 1 074 762 | 1 019 333 | 1 028 857 | 902 749 | 843 469 | 738 480 | 668 086 |
| Current Asset Investments | 83 826 | -14 574 | ||||||
| Fixed Assets | 1 283 864 | 1 280 411 | 1 285 925 | 1 285 525 | ||||
| Investments Fixed Assets | 1 234 926 | 1 239 913 | 1 283 864 | 1 199 620 | 1 199 620 | 1 199 620 | ||
| Investments In Group Undertakings | 1 199 620 | 1 199 620 | 1 199 620 | 83 826 | -14 574 | |||
| Investments In Group Undertakings Participating Interests | 1 199 620 | 1 199 620 | 1 199 620 | |||||
| Net Current Assets Liabilities | -100 415 | -108 478 | -154 634 | -86 323 | -174 164 | -88 744 | -230 249 | -332 966 |
| Other Creditors | 46 926 | 46 925 | 86 305 | 116 532 | 117 251 | 200 172 | ||
| Total Assets Less Current Liabilities | 1 134 511 | 1 131 435 | 1 129 230 | 1 194 088 | 1 111 761 | 1 110 876 | 1 004 997 | 866 654 |
| Creditors Due After One Year | 1 128 131 | |||||||
| Creditors Due Within One Year | 108 696 | |||||||
| Investments | 1 234 926 | 1 239 913 | 1 283 864 | |||||
| Loans To Group Undertakings | 35 306 | 40 293 | 84 244 | |||||
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 1 570 | 1 393 | -179 | |||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Trade Creditors Trade Payables | 750 | 763 | 1 526 | |||||
| Trade Debtors Trade Receivables | 8 281 | 8 281 | 8 281 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 25 King Street Bristol BS1 4PB United Kingdom on 2023/06/21 to Piling Community Pharmacy Northwick Road Pilning Bristol BS35 4JF filed on: 21st, June 2023 |
address | Free Download (1 page) |
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