Manor Drug Company(nottingham)(the) started in year 1967 as Private Limited Company with registration number 00923390. The Manor Drug Company(nottingham)(the) company has been functioning successfully for 57 years now and its status is active. The firm's office is based in Manchester at 11 Manchester Road. Postal code: M28 3NS.
The firm has 3 directors, namely Peter C., Geoffrey T. and Angela C.. Of them, Peter C., Geoffrey T., Angela C. have been with the company the longest, being appointed on 12 February 2016. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 11 Manchester Road |
| Office Address2 | Walkden |
| Town | Manchester |
| Post code | M28 3NS |
| Country of origin | United Kingdom |
| Registration Number | 00923390 |
| Date of Incorporation | Wed, 22nd Nov 1967 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 30th November |
| Company age | 57 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is W R Evans Healthcare Ltd from Manchester, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
W R Evans Healthcare Ltd
11 Manchester Road, Worsley, Manchester, M28 3NS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 00664125 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 529 155 | 3 417 351 | 523 426 | 544 027 | 456 433 |
| Current Assets | 25 784 247 | 8 888 321 | 614 528 | 668 179 | 522 428 |
| Debtors | 21 780 450 | 2 762 667 | 52 813 | 82 415 | 40 234 |
| Net Assets Liabilities | 22 348 961 | 5 398 001 | 529 741 | 520 817 | 440 248 |
| Other Debtors | 58 313 | 10 701 | 14 528 | 22 512 | |
| Property Plant Equipment | 173 958 | 141 428 | 16 706 | 13 487 | 10 789 |
| Total Inventories | 2 474 642 | 2 708 303 | 38 289 | 41 737 | 25 761 |
| Other | |||||
| Audit Fees Expenses | 4 800 | 4 800 | 4 800 | ||
| Accrued Liabilities | 3 800 | 3 800 | |||
| Accumulated Amortisation Impairment Intangible Assets | 321 333 | 330 000 | 330 000 | 330 000 | 330 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 446 902 | 479 432 | 93 931 | 97 150 | 99 848 |
| Administration Support Average Number Employees | 2 | 2 | 2 | ||
| Administrative Expenses | 1 419 070 | 18 815 106 | 6 037 273 | ||
| Amortisation Expense Intangible Assets | 13 000 | 8 667 | |||
| Amounts Owed By Related Parties | 21 390 322 | 2 437 988 | 24 062 | 32 475 | |
| Amounts Owed To Related Parties | 400 000 | 487 571 | 82 712 | 32 495 | |
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Average Number Employees During Period | 48 | 45 | 36 | 5 | 5 |
| Cost Sales | 17 047 831 | 14 834 355 | 11 375 131 | ||
| Creditors | 3 632 911 | 3 646 748 | 101 493 | 160 849 | 92 969 |
| Current Tax For Period | 217 710 | 127 223 | 48 955 | ||
| Deferred Tax Asset Debtors | 4 952 | 4 952 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -6 232 | ||||
| Depreciation Expense Property Plant Equipment | 45 242 | 32 530 | 3 219 | 2 698 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -385 501 | ||||
| Disposals Intangible Assets | -15 000 | ||||
| Disposals Property Plant Equipment | -510 223 | ||||
| Distribution Average Number Employees | 38 | 35 | 26 | ||
| Finished Goods Goods For Resale | 2 474 642 | 2 708 303 | 38 289 | 41 737 | |
| Fixed Assets | 197 625 | 156 428 | 16 706 | ||
| Gain Loss On Disposals Property Plant Equipment | -32 284 | 48 574 | |||
| Gross Profit Loss | 2 411 680 | 1 905 836 | 1 196 230 | ||
| Impairment Loss Reversal | 97 994 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 667 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 530 | 3 219 | 2 698 | ||
| Intangible Assets | 23 667 | 15 000 | |||
| Intangible Assets Gross Cost | 345 000 | 345 000 | 330 000 | 330 000 | 330 000 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 10 | ||||
| Interest Payable Similar Charges Finance Costs | 10 | ||||
| Net Current Assets Liabilities | 22 151 336 | 5 241 573 | 513 035 | 507 330 | 429 459 |
| Number Shares Issued Fully Paid | 11 000 | 11 000 | 11 000 | ||
| Operating Profit Loss | 1 100 048 | -16 823 737 | -4 819 305 | ||
| Other Creditors | 2 079 | 10 | |||
| Other Departments Average Number Employees | 8 | 8 | 8 | ||
| Other Employee Expense | 1 088 | 1 030 | 1 336 | ||
| Other Operating Income Format1 | 107 438 | 85 533 | 21 738 | ||
| Other Payables Accrued Expenses | 657 | ||||
| Par Value Share | 1 | 1 | |||
| Pension Costs Defined Contribution Plan | 22 762 | 18 868 | 8 764 | ||
| Prepayments | 166 060 | 192 316 | 9 305 | 9 299 | 9 646 |
| Profit Loss | 888 560 | -16 950 960 | -4 868 260 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 100 038 | -16 823 737 | -4 819 305 | ||
| Property Plant Equipment Gross Cost | 620 860 | 620 860 | 110 637 | 110 637 | 110 637 |
| Revenue From Sale Goods | 19 459 511 | 16 740 191 | 12 571 361 | ||
| Social Security Costs | 48 256 | 42 564 | 28 848 | ||
| Staff Costs Employee Benefits Expense | 786 162 | 703 012 | 467 699 | ||
| Taxation Social Security Payable | 202 539 | 14 806 | 48 955 | ||
| Tax Expense Credit Applicable Tax Rate | 209 007 | -3 196 510 | -915 668 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -7 531 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 471 | 3 323 733 | 972 154 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 211 478 | 127 223 | 48 955 | ||
| Trade Creditors Trade Payables | 2 812 005 | 3 015 069 | 52 538 | 74 327 | 56 674 |
| Trade Debtors Trade Receivables | 219 116 | 69 098 | 8 745 | 26 113 | 8 076 |
| Turnover Revenue | 19 459 511 | 16 740 191 | 12 571 361 | ||
| Unpaid Contributions To Pension Schemes | 2 079 | ||||
| Wages Salaries | 714 056 | 640 550 | 428 751 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 30th November 2022 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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