J England Pharmacy started in year 2011 as Private Limited Company with registration number 07687342. The J England Pharmacy company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wigan at 280 Gidlow Lane. Postal code: WN6 7PG.
The company has one director. Stuart E., appointed on 5 December 2023. There are currently no secretaries appointed. As of 27 April 2024, there were 4 ex directors - Charlotte E., John E. and others listed below. There were no ex secretaries.
Office Address | 280 Gidlow Lane |
Town | Wigan |
Post code | WN6 7PG |
Country of origin | United Kingdom |
Registration Number | 07687342 |
Date of Incorporation | Wed, 29th Jun 2011 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs who own or control the company is made up of 4 names. As we researched, there is St Helens Healthcare Limited from Chester, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is John E. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Charlotte E., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
St Helens Healthcare Limited
St Johns Chambers Love Street, Chester, CH1 1QN, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Notified on | 5 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John E.
Notified on | 6 April 2016 |
Ceased on | 5 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte E.
Notified on | 6 April 2016 |
Ceased on | 5 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
John E.
Notified on | 6 April 2016 |
Ceased on | 7 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 419 992 | 334 602 | 289 751 | 298 826 | 462 320 | 532 309 | 611 520 |
Current Assets | 764 241 | 649 084 | 761 911 | 776 623 | 927 111 | 956 378 | 910 998 |
Debtors | 273 467 | 238 585 | 401 136 | 409 459 | 399 220 | 360 319 | 236 735 |
Net Assets Liabilities | 187 867 | 135 654 | 76 443 | 136 827 | 244 623 | 358 809 | 412 156 |
Other Debtors | 56 549 | 55 147 | 50 315 | 47 885 | 50 230 | 53 207 | 60 410 |
Property Plant Equipment | 109 311 | 112 529 | 107 946 | 103 762 | 100 245 | 93 350 | 86 510 |
Total Inventories | 70 782 | 75 897 | 71 024 | 68 338 | 65 571 | 63 750 | 62 743 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 277 010 | 1 532 412 | 1 787 814 | 1 883 590 | 1 979 366 | 2 075 142 | 2 170 918 |
Accumulated Depreciation Impairment Property Plant Equipment | 21 296 | 23 257 | 28 403 | 32 986 | 35 747 | 42 642 | 48 792 |
Average Number Employees During Period | 18 | 18 | 17 | 17 | |||
Creditors | 1 325 189 | 1 097 290 | 1 097 346 | 996 157 | 752 093 | 650 570 | 574 425 |
Dividends Paid On Shares | 766 205 | 670 429 | |||||
Dividends Paid On Shares Interim | 4 000 | 4 000 | 5 200 | 4 000 | 5 600 | ||
Fixed Assets | 1 134 136 | 874 151 | 774 191 | 674 898 | 572 227 | 469 611 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 581 000 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 255 402 | 255 402 | 95 776 | 95 776 | 95 776 | 95 776 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 852 | 5 146 | 4 583 | 4 193 | 6 895 | 6 538 | |
Intangible Assets | 1 277 009 | 1 021 607 | 766 205 | 670 429 | 574 653 | 478 877 | 383 101 |
Intangible Assets Gross Cost | 2 554 019 | 2 554 019 | 2 554 019 | 2 554 019 | 2 554 019 | 2 554 019 | |
Net Current Assets Liabilities | 127 670 | 101 153 | 301 585 | 360 410 | 323 384 | 438 824 | 518 268 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 1 325 189 | 1 097 290 | 1 097 346 | 996 157 | 752 093 | 650 570 | 574 425 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 891 | 1 432 | 388 | ||||
Other Disposals Property Plant Equipment | 5 101 | 2 995 | 690 | ||||
Other Taxation Social Security Payable | 80 183 | 53 355 | 50 889 | 40 892 | 52 078 | 55 504 | 39 447 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 130 607 | 135 786 | 136 349 | 136 748 | 135 992 | 135 992 | 135 302 |
Provisions For Liabilities Balance Sheet Subtotal | 934 | 2 345 | 1 947 | 1 617 | 1 566 | 1 672 | 1 298 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 280 | 563 | 399 | 2 239 | |||
Total Assets Less Current Liabilities | 1 513 990 | 1 235 289 | 1 175 736 | 1 134 601 | 998 282 | 1 011 051 | 987 879 |
Trade Creditors Trade Payables | 267 958 | 208 628 | 239 582 | 230 280 | 233 104 | 223 796 | 205 719 |
Trade Debtors Trade Receivables | 216 918 | 183 438 | 350 821 | 361 574 | 348 990 | 307 112 | 176 325 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control December 5, 2023 filed on: 7th, December 2023 |
persons with significant control | Free Download (1 page) |
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