Hamill Pharmacy started in year 2004 as Private Limited Company with registration number NI053402. The Hamill Pharmacy company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Craigavon at 17 Thomas Street. Postal code: BT62 3NP.
At present there are 3 directors in the the company, namely Turlough H., Marian H. and Malachy H.. In addition one secretary - Marian H. - is with the firm. As of 15 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 17 Thomas Street |
| Office Address2 | Portadown |
| Town | Craigavon |
| Post code | BT62 3NP |
| Country of origin | United Kingdom |
| Registration Number | NI053402 |
| Date of Incorporation | Tue, 21st Dec 2004 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st January |
| Company age | 20 years old |
| Account next due date | Tue, 31st Oct 2023 (197 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 01 February 2013
Position: Director
Appointed: 21 December 2004
Position: Secretary
Appointed: 21 December 2004
Position: Director
Appointed: 21 December 2004
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Turlough H. This PSC and has 25-50% shares. The second one in the PSC register is Marian H. This PSC owns 25-50% shares.
Turlough H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Marian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 622 350 | 758 509 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 313 860 | 228 281 | ||
| Current Assets | 808 577 | 957 670 | 868 965 | 757 202 |
| Debtors | 248 415 | 573 305 | 423 793 | 401 882 |
| Net Assets Liabilities | 647 658 | 444 887 | ||
| Property Plant Equipment | 100 088 | 95 929 | ||
| Total Inventories | 131 312 | 127 039 | ||
| Cash Bank In Hand | 422 978 | 263 765 | ||
| Net Assets Liabilities Including Pension Asset Liability | 622 350 | 758 509 | ||
| Stocks Inventory | 137 184 | 120 600 | ||
| Tangible Fixed Assets | 87 802 | 95 308 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 622 250 | 758 409 | ||
| Shareholder Funds | 622 350 | 758 509 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 731 | 66 890 | ||
| Average Number Employees During Period | 25 | 25 | ||
| Creditors | 321 395 | 408 244 | ||
| Fixed Assets | 87 802 | 95 308 | 100 088 | 95 929 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 159 | |||
| Net Current Assets Liabilities | 534 548 | 663 201 | 547 570 | 348 958 |
| Property Plant Equipment Gross Cost | 162 819 | 162 819 | ||
| Total Assets Less Current Liabilities | 622 350 | 758 509 | 647 658 | 444 887 |
| Creditors Due Within One Year | 274 029 | 294 469 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 000 | 1 250 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 1 250 000 | 1 250 000 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 11 724 | |||
| Tangible Fixed Assets Cost Or Valuation | 133 882 | 145 606 | ||
| Tangible Fixed Assets Depreciation | 46 080 | 50 298 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 218 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 21, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy