Lightburn Pharmacy Limited GLASGOW


Founded in 1959, Lightburn Pharmacy, classified under reg no. SC034663 is an active company. Currently registered at 971 Carntyne Road G32 6LY, Glasgow the company has been in the business for 65 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 4 directors, namely Lynn D., Douglas M. and Margaret D. and others. Of them, Margaret D., George D. have been with the company the longest, being appointed on 29 September 1989 and Lynn D. and Douglas M. have been with the company for the least time - from 5 May 2008. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Lightburn Pharmacy Limited Address / Contact

Office Address 971 Carntyne Road
Town Glasgow
Post code G32 6LY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC034663
Date of Incorporation Wed, 16th Dec 1959
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 65 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Margaret D.

Position: Secretary

Resigned:

Lynn D.

Position: Director

Appointed: 05 May 2008

Douglas M.

Position: Director

Appointed: 05 May 2008

Margaret D.

Position: Director

Appointed: 29 September 1989

George D.

Position: Director

Appointed: 29 September 1989

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Lynn D. The abovementioned PSC and has 50,01-75% shares.

Lynn D.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 146 0261 002 525776 362       
Balance Sheet
Cash Bank In Hand374 995332 900385 269       
Cash Bank On Hand  385 269555 560615 680907 513335 649597 228683 907634 526
Current Assets769 792787 166675 034889 706980 5471 298 0732 312 3921 928 8422 083 8782 364 527
Debtors268 803326 996157 827207 046191 769258 3911 837 1031 198 2831 286 6721 550 236
Intangible Fixed Assets540 000450 000360 000       
Net Assets Liabilities  776 362855 987873 2771 150 7591 310 4761 544 3051 798 3282 056 137
Net Assets Liabilities Including Pension Asset Liability1 146 0261 002 525776 362       
Other Debtors  38 23040 22242 71442 303170 075106 79272 622124 107
Property Plant Equipment  224 937215 485209 149333 124282 065245 688263 566 
Stocks Inventory125 994127 270131 938       
Tangible Fixed Assets237 564227 739224 937       
Total Inventories  131 938127 100173 098132 169139 640133 331113 299179 765
Reserves/Capital
Called Up Share Capital808080       
Profit Loss Account Reserve1 145 9261 002 425776 262       
Shareholder Funds1 146 0261 002 525776 362       
Other
Accumulated Amortisation Impairment Intangible Assets  540 000630 000720 000810 000900 000900 000900 000 
Accumulated Depreciation Impairment Property Plant Equipment  173 843183 295192 478265 818316 877353 254372 815329 564
Average Number Employees During Period   25352019192326
Capital Redemption Reserve202020       
Creditors  480 852517 282494 820546 8291 268 135618 419532 640527 832
Creditors Due Within One Year408 717460 257480 852       
Fixed Assets787 797677 739584 937485 485389 149423 124282 065245 688263 566235 277
Increase From Amortisation Charge For Year Intangible Assets   90 00090 00090 00090 000   
Increase From Depreciation Charge For Year Property Plant Equipment   9 4529 18373 34051 05936 37741 29525 542
Intangible Assets  360 000270 000180 00090 000    
Intangible Assets Gross Cost  900 000900 000900 000900 000900 000900 000900 000 
Intangible Fixed Assets Aggregate Amortisation Impairment360 000450 000540 000       
Intangible Fixed Assets Amortisation Charged In Period 90 00090 000       
Intangible Fixed Assets Cost Or Valuation900 000900 000        
Investments Fixed Assets10 233         
Net Current Assets Liabilities361 075326 909194 182372 424485 727751 2441 044 2571 310 4231 551 2381 836 695
Number Shares Allotted 8080       
Other Creditors  10 79715 27712 0504 820653 87964 91512 613115 820
Other Taxation Social Security Payable  48 37571 32351 68852 38963 20073 61461 46989 521
Par Value Share 11       
Property Plant Equipment Gross Cost  398 780398 780401 627598 942598 942598 942636 381245 643
Provisions For Liabilities Balance Sheet Subtotal  2 7571 9221 59923 60915 84611 80616 47615 835
Provisions For Liabilities Charges2 8462 1232 757       
Share Capital Allotted Called Up Paid808080       
Tangible Fixed Assets Additions  8 914       
Tangible Fixed Assets Cost Or Valuation390 555390 555399 469       
Tangible Fixed Assets Depreciation152 991162 816174 532       
Tangible Fixed Assets Depreciation Charged In Period 9 82511 716       
Total Additions Including From Business Combinations Property Plant Equipment    2 847197 315  61 9152 166
Total Assets Less Current Liabilities1 148 8721 004 648779 119857 909874 8761 174 3681 326 3221 556 1111 814 8042 071 972
Trade Creditors Trade Payables  421 680430 682431 082489 620551 056432 971398 619322 491
Trade Debtors Trade Receivables  119 597166 824149 055216 088799 142166 391288 950259 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment        21 734 
Disposals Property Plant Equipment        24 476 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023
Free Download (10 pages)

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