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East Harling Chemist Limited KING'S LYNN

East Harling Chemist started in year 2013 as Private Limited Company with registration number 08809812. The East Harling Chemist company has been functioning successfully for eleven years now and its status is active. The firm's office is based in King's Lynn at Marlborough House St. Peters Close. Postal code: PE34 3JX.

The company has 2 directors, namely Benjamin A., Lesley H.. Of them, Benjamin A., Lesley H. have been with the company the longest, being appointed on 11 December 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

East Harling Chemist Limited Address / Contact

Office Address Marlborough House St. Peters Close
Office Address2 West Lynn
Town King's Lynn
Post code PE34 3JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08809812
Date of Incorporation Wed, 11th Dec 2013
Industry Dispensing chemist in specialised stores
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Benjamin A.

Position: Director

Appointed: 11 December 2013

Lesley H.

Position: Director

Appointed: 11 December 2013

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we found, there is Lesley H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Benjamin A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lesley H.

Notified on 1 January 2024
Nature of control: 25-50% voting rights
25-50% shares

Benjamin A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth12 78729 249       
Balance Sheet
Cash Bank On Hand 30 43932 82668 88944 10953 09343 868118 81846 138
Current Assets204 756224 646222 461259 481227 639240 513265 375331 658305 998
Debtors112 312150 234146 135146 383134 969141 436177 802169 677204 962
Net Assets Liabilities 29 24934 20536 95115 3558 534-44 725-32 416-76 095
Other Debtors 20 76313 62315 94818 21736 60922 67821 55632 537
Property Plant Equipment   1 2962 8242 4681 9321 5801 264
Total Inventories 43 97343 50044 20948 56145 98443 70545 46954 898
Cash Bank In Hand55 74530 439       
Intangible Fixed Assets459 000408 000       
Net Assets Liabilities Including Pension Asset Liability12 78729 249       
Stocks Inventory36 69943 973       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve12 687        
Shareholder Funds12 78729 249       
Other
Description Principal Activities      47 730  
Accrued Liabilities Deferred Income     21041 02540 9171 800
Accumulated Amortisation Impairment Intangible Assets 102 000140 250191 250242 250293 250344 250395 250446 250
Accumulated Depreciation Impairment Property Plant Equipment   3247461 1021 6381 9902 306
Average Number Employees During Period   856778
Bank Borrowings Overdrafts 293 244266 308226 603177 689151 750154 31858 04458 044
Creditors 293 244266 308226 603177 689151 750323 464380 648406 496
Depreciation Rate Used For Property Plant Equipment      202020
Fixed Assets  369 750320 046270 574219 218167 682116 33065 014
Increase From Amortisation Charge For Year Intangible Assets  38 25051 00051 00051 00051 00051 00051 000
Increase From Depreciation Charge For Year Property Plant Equipment   324422356536352316
Intangible Assets 408 000369 750318 750267 750216 750165 750114 75063 750
Intangible Assets Gross Cost 510 000510 000510 000510 000510 000510 000510 000510 000
Net Current Assets Liabilities-113 885-85 507-69 237-56 492-77 530-58 934-58 089-46 684-100 498
Other Creditors 163 394159 696177 840158 180163 572235 248182 030238 841
Property Plant Equipment Gross Cost   1 6203 5703 5703 5703 5703 570
Raw Materials Consumables      43 70545 46954 898
Taxation Social Security Payable        261
Total Assets Less Current Liabilities345 115322 493300 513263 554193 044160 284109 59369 646-35 484
Trade Creditors Trade Payables 93 41980 02586 99096 06489 92488 21699 657107 550
Trade Debtors Trade Receivables 129 471132 512130 435116 752104 827155 124148 121172 425
Amounts Owed To Group Undertakings 1       
Creditors Due After One Year332 328293 244       
Creditors Due Within One Year318 641310 153       
Intangible Fixed Assets Additions510 000        
Intangible Fixed Assets Aggregate Amortisation Impairment51 000102 000       
Intangible Fixed Assets Amortisation Charged In Period51 00051 000       
Intangible Fixed Assets Cost Or Valuation510 000        
Merchandise   44 20948 56145 984   
Number Shares Allotted1010       
Number Shares Issued Fully Paid  1010     
Other Taxation Social Security Payable 4 4243 0622 2282 010    
Par Value Share1111     
Profit Loss  4 954      
Share Capital Allotted Called Up Paid1010       
Total Additions Including From Business Combinations Property Plant Equipment   1 6201 950    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Securities allocation resolution
filed on: 17th, February 2024 		Free Download (1 page)

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