Guardian Pharmacy started in year 2007 as Private Limited Company with registration number 06324300. The Guardian Pharmacy company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Peterborough Rd, Harrow at C/o John Cumming Ross Ltd. Postal code: HA1 2AX.
At present there are 2 directors in the the company, namely Joe S. and Andrew N.. In addition one secretary - Joe S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Andrew N. who worked with the the company until 23 April 2008.
Office Address | C/o John Cumming Ross Ltd |
Office Address2 | Kirkland Hse 11-15 |
Town | Peterborough Rd, Harrow |
Post code | HA1 2AX |
Country of origin | United Kingdom |
Registration Number | 06324300 |
Date of Incorporation | Wed, 25th Jul 2007 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Andrew N. The abovementioned PSC. The second one in the persons with significant control register is Joe S. This PSC .
Andrew N.
Notified on | 6 April 2016 |
Ceased on | 7 February 2019 |
Nature of control: |
right to appoint and remove directors |
Joe S.
Notified on | 6 April 2016 |
Ceased on | 7 February 2019 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 803 552 | 634 576 |
Current Assets | 1 789 688 | 1 760 930 |
Debtors | 803 149 | 843 743 |
Net Assets Liabilities | 105 072 | 152 037 |
Other Debtors | 176 075 | 198 714 |
Property Plant Equipment | 316 261 | 272 644 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 2 341 886 | 2 420 591 |
Accumulated Depreciation Impairment Property Plant Equipment | 571 289 | 517 604 |
Average Number Employees During Period | 67 | 54 |
Bank Borrowings Overdrafts | 1 007 236 | 926 178 |
Corporation Tax Payable | 29 975 | 35 496 |
Creditors | 1 382 236 | 1 226 178 |
Fixed Assets | 624 525 | 502 203 |
Increase From Amortisation Charge For Year Intangible Assets | 78 705 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 980 | |
Intangible Assets | 308 264 | 229 559 |
Intangible Assets Gross Cost | 2 650 150 | |
Net Current Assets Liabilities | 926 928 | 931 895 |
Other Creditors | 375 000 | 300 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 665 | |
Other Disposals Property Plant Equipment | 122 087 | |
Other Taxation Social Security Payable | 18 656 | 18 820 |
Property Plant Equipment Gross Cost | 887 550 | 790 248 |
Provisions For Liabilities Balance Sheet Subtotal | 64 145 | 55 883 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 64 145 | 55 883 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 785 | |
Total Assets Less Current Liabilities | 1 551 453 | 1 434 098 |
Trade Creditors Trade Payables | 464 936 | 567 369 |
Trade Debtors Trade Receivables | 627 074 | 645 029 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, November 2023 |
accounts | Free Download (12 pages) |
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