Founded in 2013, Eastwood Pharmacy, classified under reg no. SC459435 is an active company. Currently registered at Abercorn House PA3 4DA, Paisley the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since April 29, 2014 Eastwood Pharmacy Limited is no longer carrying the name Prp Shelf 110.
The company has 2 directors, namely Monie P., David M.. Of them, David M. has been with the company the longest, being appointed on 8 October 2013 and Monie P. has been with the company for the least time - from 31 January 2014. As of 25 April 2024, there was 1 ex director - Alan P.. There were no ex secretaries.
| Office Address | Abercorn House |
| Office Address2 | 79 Renfrew Road |
| Town | Paisley |
| Post code | PA3 4DA |
| Country of origin | United Kingdom |
| Registration Number | SC459435 |
| Date of Incorporation | Wed, 18th Sep 2013 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 31 January 2014
Position: Director
Appointed: 08 October 2013
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Karlad Limited from Douglas, Isle Of Man. The abovementioned PSC is categorised as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Karlad Limited
3rd Floor Analyst House, Peel Road, Douglas, Isle Of Man, IM1 4LZ, Isle Of Man
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Not Specified/Other |
| Place registered | Isle Of Man |
| Registration number | 128456c |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Prp Shelf 110 | April 29, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2015-03-31 | 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 | 1 | -49 904 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 | 16 497 | ||||||||
| Cash Bank On Hand | 67 407 | 220 841 | 62 695 | 116 725 | 69 738 | 93 753 | 132 926 | 96 713 | ||
| Current Assets | 1 | 280 946 | 412 643 | 777 514 | 425 572 | 870 276 | 1 305 910 | 1 360 231 | 1 143 689 | 1 435 057 |
| Debtors | 217 172 | 274 459 | 480 896 | 290 100 | 663 551 | 1 126 172 | 1 171 978 | 939 263 | 1 228 344 | |
| Intangible Fixed Assets | 796 500 | |||||||||
| Net Assets Liabilities | -74 349 | -104 106 | -139 554 | -186 514 | -154 967 | -145 982 | -343 793 | -110 325 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -49 904 | ||||||||
| Other Debtors | 6 765 | 6 765 | 6 816 | 6 117 | 7 095 | 1 500 | ||||
| Property Plant Equipment | 172 187 | 156 420 | 32 706 | 19 465 | 17 546 | 21 907 | 17 326 | |||
| Stocks Inventory | 47 277 | |||||||||
| Tangible Fixed Assets | 171 833 | |||||||||
| Total Inventories | 70 777 | 75 777 | 72 777 | 90 000 | 110 000 | 94 500 | 71 500 | 110 000 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 400 | ||||||||
| Profit Loss Account Reserve | -50 304 | |||||||||
| Shareholder Funds | 1 | -49 904 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 30 860 | 352 249 | 31 023 | 29 994 | 22 722 | 30 375 | 7 387 | 55 384 | ||
| Accumulated Amortisation Impairment Intangible Assets | 177 000 | 265 500 | 354 000 | 445 330 | 537 623 | 630 141 | 721 596 | 16 256 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 478 | 50 475 | 61 907 | 82 224 | 92 906 | 26 714 | 36 221 | 2 733 | ||
| Amounts Owed By Associates | 719 183 | 792 818 | ||||||||
| Amounts Owed By Group Undertakings | 380 469 | 666 538 | 700 128 | |||||||
| Average Number Employees During Period | 25 | 18 | 21 | 21 | 22 | 21 | 19 | |||
| Bank Borrowings | 518 750 | 487 250 | 390 688 | 726 000 | 921 879 | 910 421 | 831 336 | 773 999 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | 476 000 | 531 278 | 910 421 | 544 670 | 172 000 | ||
| Creditors | 468 750 | 437 250 | 340 688 | 676 000 | 843 759 | 1 823 190 | 774 003 | 962 599 | ||
| Creditors Due After One Year | 550 000 | |||||||||
| Creditors Due Within One Year | 749 183 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 888 | 75 920 | ||||||||
| Disposals Property Plant Equipment | 4 720 | 75 945 | ||||||||
| Finance Lease Liabilities Present Value Total | 6 396 | |||||||||
| Fixed Assets | 968 333 | 880 187 | 775 920 | 583 519 | 478 976 | 402 884 | 316 977 | 220 941 | 156 453 | |
| Increase From Amortisation Charge For Year Intangible Assets | 88 500 | 91 330 | 92 293 | 92 518 | 91 455 | 2 660 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 885 | 20 317 | 10 682 | 9 728 | 9 507 | 10 008 | ||||
| Intangible Assets | 708 000 | 619 500 | 550 813 | 459 483 | 385 310 | 295 042 | 203 587 | 23 927 | ||
| Intangible Assets Gross Cost | 885 000 | 904 813 | 904 813 | 922 933 | 925 183 | 40 183 | ||||
| Intangible Fixed Assets Additions | 885 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 88 500 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 88 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 885 000 | |||||||||
| Investments Fixed Assets | 28 | 28 | 28 | 28 | 28 | |||||
| Merchandise | 70 777 | 75 777 | 72 777 | 90 000 | 110 000 | 94 500 | 71 500 | 110 000 | ||
| Net Current Assets Liabilities | 1 | -468 237 | -485 786 | -442 776 | -382 385 | 10 510 | 285 908 | -462 959 | 209 269 | 472 458 |
| Number Shares Allotted | 400 | |||||||||
| Other Creditors | 441 680 | 441 680 | 431 680 | 425 680 | 435 682 | 306 541 | 306 541 | 306 541 | ||
| Other Investments Other Than Loans | 28 | 28 | 28 | 28 | 28 | |||||
| Other Taxation Social Security Payable | 4 803 | 6 989 | 5 897 | 6 273 | 17 389 | 8 036 | 8 161 | 7 508 | ||
| Par Value Share | 1 | |||||||||
| Prepayments | 71 181 | 261 146 | 74 632 | 81 538 | 239 284 | 283 619 | 34 301 | 53 446 | ||
| Property Plant Equipment Gross Cost | 205 665 | 206 895 | 94 613 | 101 689 | 110 452 | 48 621 | 53 547 | 90 227 | ||
| Recoverable Value-added Tax | 15 806 | 19 783 | 14 691 | 14 130 | 21 117 | 18 828 | 16 933 | 19 764 | ||
| Secured Debts | 600 000 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 400 | ||||||||
| Tangible Fixed Assets Additions | 186 671 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 186 671 | |||||||||
| Tangible Fixed Assets Depreciation | 14 838 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 838 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 950 | 7 076 | 8 763 | 14 114 | 4 926 | 31 998 | ||||
| Total Assets Less Current Liabilities | 1 | 500 096 | 394 401 | 333 144 | 201 134 | 489 486 | 688 792 | -145 982 | 430 210 | 628 911 |
| Trade Creditors Trade Payables | 266 166 | 268 452 | 198 437 | 256 871 | 293 510 | 274 145 | 229 532 | 231 849 | ||
| Trade Debtors Trade Receivables | 180 707 | 193 202 | 193 961 | 181 297 | 199 233 | 162 308 | 168 846 | 360 816 | ||
| Amounts Owed To Group Undertakings | 80 803 | 145 803 | ||||||||
| Other Remaining Borrowings | 56 093 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 18 120 | 2 250 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (13 pages) |
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