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Copmanthorpe Pharmacy Limited YORK

Copmanthorpe Pharmacy started in year 2010 as Private Limited Company with registration number 07475413. The Copmanthorpe Pharmacy company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in York at 8 The Shopping Precinct, Main Street. Postal code: YO23 3GG.

Currently there are 2 directors in the the company, namely Tracey L. and Colin P.. In addition one secretary - Colin P. - is with the firm. As of 27 April 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.

Copmanthorpe Pharmacy Limited Address / Contact

Office Address 8 The Shopping Precinct, Main Street
Office Address2 Copmanthorpe
Town York
Post code YO23 3GG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07475413
Date of Incorporation Tue, 21st Dec 2010
Industry Dispensing chemist in specialised stores
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Colin P.

Position: Secretary

Appointed: 21 December 2010

Tracey L.

Position: Director

Appointed: 21 December 2010

Colin P.

Position: Director

Appointed: 21 December 2010

Jonathon R.

Position: Director

Appointed: 21 December 2010

Resigned: 21 December 2010

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Colin P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Colin P.

Notified on 21 December 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth19 33943 811       
Balance Sheet
Cash Bank On Hand  22 58126 05125 76832 77399 215112 70179 497
Current Assets178 431188 324190 171172 833168 300177 634256 398264 211254 609
Debtors117 781118 624143 863126 536120 786116 722130 597126 573144 379
Net Assets Liabilities  140 481153 153161 953173 730213 554245 231241 015
Other Debtors  24 74514 37912 91313 03414 00922 96517 699
Property Plant Equipment  9 30513 32511 4959 7708 30510 7209 110
Total Inventories  23 72720 24621 74628 13926 58624 93730 733
Cash Bank In Hand29 24835 642       
Intangible Fixed Assets640 000608 000       
Net Assets Liabilities Including Pension Asset Liability19 33943 811       
Stocks Inventory31 40234 058       
Tangible Fixed Assets2 62515 160       
Reserves/Capital
Called Up Share Capital300300       
Profit Loss Account Reserve19 03943 511       
Shareholder Funds19 33943 811       
Other
Accumulated Amortisation Impairment Intangible Assets  128 000160 000192 000224 000256 000288 000320 000
Accumulated Depreciation Impairment Property Plant Equipment  9 54011 89613 92415 64917 11419 01020 620
Additions Other Than Through Business Combinations Property Plant Equipment   6 376198  4 311 
Amortisation Rate Used For Intangible Assets   555555
Average Number Employees During Period  109101010109
Corporation Tax Payable  16 83111 47710 70311 37717 89515 0747 602
Creditors  150 277146 287153 124152 956212 431212 982227 986
Depreciation Rate Used For Property Plant Equipment   151515151515
Fixed Assets642 625623 160521 305493 325459 495425 770392 305362 720329 110
Increase From Amortisation Charge For Year Intangible Assets   32 00032 00032 00032 00032 00032 000
Increase From Depreciation Charge For Year Property Plant Equipment   2 3562 0281 7251 4651 8961 610
Intangible Assets  512 000480 000448 000416 000384 000352 000320 000
Intangible Assets Gross Cost   640 000640 000640 000640 000640 000640 000
Net Current Assets Liabilities49 93257 86939 89426 54615 17624 67843 96751 22926 623
Number Shares Issued Fully Paid  300300300300300300300
Other Creditors  17 91625 25428 32931 48737 10237 70740 866
Other Taxation Social Security Payable  4 9175 9496 4444 0282 0503 8953 895
Par Value Share 1 111111
Property Plant Equipment Gross Cost  18 84525 22125 41925 41925 41929 73029 730
Total Assets Less Current Liabilities692 557681 029561 199519 871474 671450 448436 272413 949355 733
Trade Creditors Trade Payables  110 613103 607107 648106 064155 384156 306175 623
Trade Debtors Trade Receivables  119 118112 157107 873103 688116 588103 608126 680
Creditors Due After One Year673 218637 218       
Creditors Due Within One Year128 499130 455       
Intangible Fixed Assets Aggregate Amortisation Impairment 32 000       
Intangible Fixed Assets Amortisation Charged In Period 32 000       
Intangible Fixed Assets Cost Or Valuation640 000640 000       
Number Shares Allotted 300       
Share Capital Allotted Called Up Paid300300       
Tangible Fixed Assets Additions 15 209       
Tangible Fixed Assets Cost Or Valuation3 63618 845       
Tangible Fixed Assets Depreciation1 0113 685       
Tangible Fixed Assets Depreciation Charged In Period 2 674       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Thursday 21st December 2023
filed on: 21st, December 2023 		Free Download (3 pages)

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