Meiklejohn Pharmacy started in year 1998 as Private Limited Company with registration number 03622112. The Meiklejohn Pharmacy company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Bedford at Unit 3, Meiklejohn Centre Kingswood Way. Postal code: MK40 4GH.
There is a single director in the firm at the moment - Indira P., appointed on 26 August 1998. In addition, a secretary was appointed - Sailesh P., appointed on 6 August 2002. As of 9 June 2024, there was 1 ex secretary - Kailashben P.. There were no ex directors.
Office Address | Unit 3, Meiklejohn Centre Kingswood Way |
Office Address2 | Great Denham |
Town | Bedford |
Post code | MK40 4GH |
Country of origin | United Kingdom |
Registration Number | 03622112 |
Date of Incorporation | Wed, 26th Aug 1998 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st October |
Company age | 26 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Indira P. The abovementioned PSC and has 25-50% shares.
Indira P.
Notified on | 26 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-06-30 | 2023-10-31 |
Net Worth | 304 478 | 329 410 | 333 452 | 346 307 | 347 504 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 93 842 | 214 882 | 174 815 | 143 844 | 143 844 | 745 911 | 517 395 | 1 448 050 | ||||
Current Assets | 754 320 | 980 029 | 874 586 | 555 676 | 292 682 | 449 139 | 485 143 | 512 480 | 897 044 | 1 138 910 | 992 031 | 1 871 417 |
Debtors | 253 124 | 159 374 | 360 309 | 283 884 | 128 976 | 166 605 | 241 404 | 296 903 | 315 748 | 315 748 | 398 341 | 356 671 |
Net Assets Liabilities | 347 504 | 366 592 | 429 068 | 448 246 | 594 239 | 721 618 | 880 906 | 1 899 273 | ||||
Property Plant Equipment | 966 210 | 925 678 | 915 339 | 873 027 | 849 312 | 849 312 | 771 804 | 644 506 | ||||
Total Inventories | 69 864 | 67 652 | 68 924 | 71 733 | 71 733 | 81 594 | 76 295 | 66 696 | ||||
Cash Bank In Hand | 435 611 | 752 640 | 448 380 | 204 247 | 93 842 | |||||||
Intangible Fixed Assets | 85 333 | 69 833 | 54 333 | 40 125 | 32 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 304 478 | 329 410 | 333 452 | 346 307 | 347 504 | |||||||
Stocks Inventory | 65 585 | 68 015 | 65 897 | 67 545 | 69 864 | |||||||
Tangible Fixed Assets | 285 859 | 297 453 | 412 180 | 934 577 | 966 210 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 304 378 | 329 310 | 333 352 | 346 207 | 347 404 | |||||||
Shareholder Funds | 304 478 | 329 410 | 333 452 | 346 307 | 347 504 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 122 900 | 129 320 | 134 456 | 139 592 | 143 444 | 147 296 | 150 827 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 480 976 | 569 636 | 659 918 | 741 161 | 741 161 | 805 033 | 924 772 | 215 523 | ||||
Average Number Employees During Period | 16 | 16 | 18 | 21 | 21 | 19 | 14 | 9 | ||||
Creditors | 531 542 | 643 188 | 637 483 | 634 774 | 634 774 | 1 200 832 | 872 602 | 616 650 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 150 827 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 534 | 14 534 | 731 486 | |||||||||
Disposals Intangible Assets | 155 000 | |||||||||||
Disposals Property Plant Equipment | 14 533 | 14 533 | 881 681 | |||||||||
Fixed Assets | 371 192 | 367 286 | 466 513 | 974 702 | 998 310 | 951 358 | 935 883 | 888 435 | 888 435 | 860 868 | 775 977 | 644 506 |
Increase From Amortisation Charge For Year Intangible Assets | 6 420 | 5 136 | 5 136 | 3 852 | 3 852 | 3 531 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 660 | 90 282 | 81 243 | 78 406 | 78 406 | 55 925 | 22 237 | |||||
Intangible Assets | 32 100 | 25 680 | 20 544 | 15 408 | 11 556 | 11 556 | 4 173 | |||||
Intangible Assets Gross Cost | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | |||||
Net Current Assets Liabilities | 125 706 | 470 313 | 344 025 | -182 308 | -238 860 | -194 049 | -152 340 | -122 294 | -122 294 | 62 599 | 119 429 | 1 254 767 |
Property Plant Equipment Gross Cost | 1 447 186 | 1 495 314 | 1 575 257 | 1 614 188 | 1 654 345 | 1 659 183 | 1 696 576 | 860 029 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 48 128 | 79 943 | 38 931 | 54 690 | 54 690 | 37 393 | 45 134 | |||||
Total Assets Less Current Liabilities | 496 898 | 837 599 | 810 538 | 792 394 | 759 450 | 757 309 | 783 543 | 766 141 | 766 141 | 736 118 | 895 406 | 1 899 273 |
Creditors Due After One Year | 192 420 | 508 189 | 477 086 | 446 087 | 411 946 | |||||||
Creditors Due Within One Year | 628 614 | 509 716 | 530 561 | 737 984 | 531 542 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 69 667 | 85 167 | 100 667 | 114 875 | 122 900 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 500 | 15 500 | 14 208 | 8 025 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | |||||||
Tangible Fixed Assets Additions | 68 613 | 180 911 | 595 456 | 129 070 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 473 136 | 541 749 | 722 660 | 1 318 116 | 1 447 186 | |||||||
Tangible Fixed Assets Depreciation | 187 277 | 244 296 | 310 480 | 383 539 | 480 976 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 57 019 | 66 184 | 73 059 | 97 437 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 2023/10/31 from 2023/06/30 filed on: 31st, October 2023 |
accounts | Free Download (1 page) |
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