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Lansdales Pharmacy Limited HIGH WYCOMBE

Lansdales Pharmacy started in year 1999 as Private Limited Company with registration number 03802833. The Lansdales Pharmacy company has been functioning successfully for 25 years now and its status is active. The firm's office is based in High Wycombe at Lansdales Pharmacy. Postal code: HP11 2RS.

At present there are 2 directors in the the firm, namely Saliya K. and Khalil K.. In addition one secretary - Samina H. - is with the company. As of 6 May 2024, there were 4 ex directors - Husnan K., Semiyah K. and others listed below. There were no ex secretaries.

Lansdales Pharmacy Limited Address / Contact

Office Address Lansdales Pharmacy
Office Address2 17 Desborough Avenue
Town High Wycombe
Post code HP11 2RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03802833
Date of Incorporation Thu, 8th Jul 1999
Industry Dispensing chemist in specialised stores
Industry Wholesale of pharmaceutical goods
End of financial Year 31st August
Company age 25 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Saliya K.

Position: Director

Appointed: 01 December 2016

Khalil K.

Position: Director

Appointed: 22 February 2015

Samina H.

Position: Secretary

Appointed: 08 July 1999

Husnan K.

Position: Director

Appointed: 01 December 2016

Resigned: 01 June 2018

Semiyah K.

Position: Director

Appointed: 27 June 2013

Resigned: 29 April 2015

Wasim K.

Position: Director

Appointed: 18 October 2012

Resigned: 15 April 2013

Khalil K.

Position: Director

Appointed: 08 July 1999

Resigned: 27 June 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Khalil K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Abdul K. This PSC owns 25-50% shares. The third one is Sakina K., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Khalil K.

Notified on 5 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Abdul K.

Notified on 19 August 2016
Ceased on 26 April 2017
Nature of control: 25-50% shares

Sakina K.

Notified on 19 August 2016
Ceased on 26 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth1 119 0021 052 532       
Balance Sheet
Cash Bank On Hand  262 916141 585513 789385 975467 525688 4621 197 894
Current Assets1 064 1741 074 2771 259 7831 013 1561 323 7651 034 4571 453 2541 800 8471 963 104
Debtors521 717388 065805 850700 816602 303408 201702 805849 553499 822
Net Assets Liabilities  1 127 882950 121847 483666 452696 651879 0901 358 490
Other Debtors  8 16917 25037 2502 2502 2502 25098 018
Property Plant Equipment  186 529185 376466 984551 579436 687311 995430 712
Total Inventories  191 017170 755207 673240 281282 924262 832265 388
Cash Bank In Hand404 739545 177       
Intangible Fixed Assets637 194584 737       
Net Assets Liabilities Including Pension Asset Liability1 119 0021 052 532       
Stocks Inventory137 718141 035       
Tangible Fixed Assets156 724125 965       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 118 9021 052 432       
Shareholder Funds1 119 0021 052 532       
Other
Accumulated Amortisation Impairment Intangible Assets  617 294717 689818 085917 108989 9531 062 7991 135 643
Accumulated Depreciation Impairment Property Plant Equipment  315 022382 534526 288708 815865 951901 0661 083 354
Additions Other Than Through Business Combinations Property Plant Equipment        301 005
Average Number Employees During Period  42434243423837
Bank Borrowings Overdrafts  722 630679 3261 022 804882 076825 730662 785543 669
Creditors  747 630679 3261 022 804882 076825 730662 785543 669
Fixed Assets793 918710 7021 577 1411 475 5931 656 8051 642 3771 454 6401 257 1021 302 975
Increase From Amortisation Charge For Year Intangible Assets   100 395100 39699 02372 84572 84672 845
Increase From Depreciation Charge For Year Property Plant Equipment   67 512143 754182 527157 136126 488182 287
Intangible Assets  1 390 6121 290 2171 189 8211 090 7981 017 953945 107872 263
Intangible Assets Gross Cost  2 007 9062 007 9062 007 9062 007 9062 007 9062 007 906 
Net Current Assets Liabilities348 886361 333332 321189 116260 931-59 582131 096335 175668 555
Other Creditors   81 606363 900274 526527 636518 470333 303
Other Taxation Social Security Payable  14 79813 889-3 28042 52642 204134 970134 015
Property Plant Equipment Gross Cost  501 551567 910993 2721 260 3941 302 6381 213 0611 514 066
Provisions For Liabilities Balance Sheet Subtotal  33 95035 26247 44934 26763 35550 40269 371
Total Assets Less Current Liabilities1 142 8041 072 0351 909 4621 664 7091 917 7361 582 7951 585 7361 592 2771 971 530
Trade Creditors Trade Payables  722 041598 751598 546637 174614 727674 639685 625
Trade Debtors Trade Receivables  738 898612 219287 330293 133637 112696 075401 804
Accrued Liabilities Deferred Income  17 15414 519     
Additional Provisions Increase From New Provisions Recognised   1 31212 187-13 18229 088  
Bank Borrowings  67 944747 2701 126 4721 021 889963 321800 378 
Corporation Tax Payable  48 47514 389     
Deferred Tax Liabilities   35 262-10 433-43 47263 355  
Finance Lease Liabilities Present Value Total  25 00025 000     
Merchandise  191 017170 755207 673240 281282 924  
Prepayments Accrued Income  18 21026 478135 97717 08023 27047 458 
Provisions  33 95035 26247 44934 26763 355  
Recoverable Value-added Tax  40 57344 869141 74695 73840 173103 770 
Total Additions Including From Business Combinations Property Plant Equipment   66 359425 362267 12242 24421 580 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       91 373 
Disposals Property Plant Equipment       111 157 
Creditors Due Within One Year715 288712 944       
Intangible Fixed Assets Aggregate Amortisation Impairment411 996464 453       
Intangible Fixed Assets Amortisation Charged In Period 52 457       
Intangible Fixed Assets Cost Or Valuation1 049 1901 049 190       
Provisions For Liabilities Charges23 80219 503       
Tangible Fixed Assets Additions 9 716       
Tangible Fixed Assets Cost Or Valuation333 809343 525       
Tangible Fixed Assets Depreciation177 085217 560       
Tangible Fixed Assets Depreciation Charged In Period 40 475       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 14th, March 2023 		Free Download (9 pages)

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