Hodgson Pharmacy started in year 2001 as Private Limited Company with registration number 04163487. The Hodgson Pharmacy company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Kent at 59 Station Road. Postal code: DA3 7QA.
At the moment there are 2 directors in the the company, namely Amish P. and Dipakkumar P.. In addition one secretary - Dipakkumar P. - is with the firm. Currenlty, the company lists one former director, whose name is Amish P. and who left the the company on 27 March 2012. In addition, there is one former secretary - Chandrakant P. who worked with the the company until 27 March 2012.
Office Address | 59 Station Road |
Office Address2 | Longfield |
Town | Kent |
Post code | DA3 7QA |
Country of origin | United Kingdom |
Registration Number | 04163487 |
Date of Incorporation | Tue, 20th Feb 2001 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (380 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 27 March 2012
Position: Director
Appointed: 27 March 2012
Position: Director
Appointed: 20 February 2001
The list of PSCs who own or control the company includes 1 name. As we researched, there is Dipakkumar P. The abovementioned PSC and has 75,01-100% shares.
Dipakkumar P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 244 721 | 322 496 | 275 733 | 227 454 | 324 584 |
Current Assets | 553 429 | 492 102 | 386 243 | 350 811 | 444 262 |
Debtors | 230 424 | 96 266 | 37 401 | 43 780 | 35 970 |
Net Assets Liabilities | 281 514 | 255 328 | 202 249 | 186 940 | 200 422 |
Other Debtors | 18 268 | 32 596 | 21 667 | 35 221 | 27 918 |
Property Plant Equipment | 118 613 | 104 054 | 120 705 | 117 729 | 127 288 |
Total Inventories | 78 284 | 73 340 | 73 109 | 79 577 | 83 708 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 331 215 | 352 820 | 369 954 | 396 620 | 422 281 |
Average Number Employees During Period | 8 | 8 | 9 | 9 | 10 |
Creditors | 343 528 | 293 828 | 257 699 | 234 600 | 324 128 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 605 | 17 134 | 1 001 | 25 661 | |
Net Current Assets Liabilities | 209 901 | 198 274 | 128 544 | 116 211 | 120 134 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | |
Other Creditors | 55 582 | 58 647 | 61 346 | 63 912 | 65 877 |
Other Taxation Social Security Payable | 9 877 | 15 264 | 3 950 | 2 338 | 30 159 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 449 828 | 456 874 | 490 659 | 514 349 | 549 569 |
Provisions For Liabilities Balance Sheet Subtotal | 47 000 | 47 000 | 47 000 | 47 000 | 47 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 046 | 33 785 | 23 690 | 35 220 | |
Total Assets Less Current Liabilities | 328 514 | 302 328 | 249 249 | 233 940 | 247 422 |
Trade Creditors Trade Payables | 278 069 | 219 917 | 192 403 | 168 350 | 228 092 |
Trade Debtors Trade Receivables | 212 156 | 63 670 | 15 734 | 8 559 | 8 052 |
Dividends Paid | 80 000 | ||||
Profit Loss | 26 921 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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