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North View Pharmacy Limited BRISTOL

North View Pharmacy started in year 2005 as Private Limited Company with registration number 05603816. The North View Pharmacy company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bristol at 29 North View. Postal code: BS6 7PT.

At present there are 2 directors in the the company, namely Mohammed M. and Sureya M.. In addition one secretary - Mohammed M. - is with the firm. Currenlty, the company lists one former director, whose name is Martin R. and who left the the company on 15 November 2005. In addition, there is one former secretary - Hazel P. who worked with the the company until 15 November 2005.

North View Pharmacy Limited Address / Contact

Office Address 29 North View
Office Address2 Westbury Park
Town Bristol
Post code BS6 7PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05603816
Date of Incorporation Wed, 26th Oct 2005
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (237 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Mohammed M.

Position: Director

Appointed: 15 November 2005

Mohammed M.

Position: Secretary

Appointed: 15 November 2005

Sureya M.

Position: Director

Appointed: 15 November 2005

Martin R.

Position: Director

Appointed: 26 October 2005

Resigned: 15 November 2005

Hazel P.

Position: Secretary

Appointed: 26 October 2005

Resigned: 15 November 2005

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Mohammed M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mohammed M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

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 Worth121 961152 229185 901       
Balance Sheet
Cash Bank In Hand78 017118 040204 622       
Cash Bank On Hand  204 622232 37379 69678 850125 712209 895282 608244 397
Current Assets175 490225 162301 815346 944192 630199 006245 098309 148416 980380 858
Debtors67 35178 81067 41384 31182 40489 40687 63668 753101 872101 461
Intangible Fixed Assets111 10994 44277 775       
Other Debtors  22 34425 02023 89024 23227 42026 17527 30028 298
Property Plant Equipment  15 30813 1858 3427 9796 8605 8264 9474 202
Stocks Inventory30 12228 31229 780       
Tangible Fixed Assets25 39020 20815 308       
Total Inventories  29 78030 26030 53030 75031 75030 50032 50035 000
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve121 861152 129185 801       
Shareholder Funds121 961152 229185 901       
Other
Accumulated Amortisation Impairment Intangible Assets  172 225188 892205 559222 226238 893250 000250 000 
Accumulated Depreciation Impairment Property Plant Equipment  38 37243 48348 32649 18950 40851 44252 32153 066
Average Number Employees During Period   9999999
Creditors  208 997273 719245 276228 655240 684220 230257 898222 404
Creditors Due Within One Year190 028187 583208 997       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     556    
Disposals Property Plant Equipment     1 000    
Dividends Paid   30 0008 00030 00030 000   
Fixed Assets136 499114 65093 08374 29352 78335 75317 9675 8264 9474 202
Increase From Amortisation Charge For Year Intangible Assets   16 66716 66716 66716 66711 107  
Increase From Depreciation Charge For Year Property Plant Equipment   5 1114 8431 4191 2191 034879745
Intangible Assets  77 77561 10844 44127 77411 107   
Intangible Assets Gross Cost  250 000250 000250 000250 000250 000250 000250 000 
Intangible Fixed Assets Aggregate Amortisation Impairment138 891155 558172 225       
Intangible Fixed Assets Amortisation Charged In Period 16 66716 667       
Intangible Fixed Assets Cost Or Valuation250 000250 000        
Net Current Assets Liabilities-14 53837 57992 81873 225-52 646-29 6494 41488 918159 082158 454
Number Shares Allotted 100100       
Other Creditors  92 09492 09579 43870 05770 70470 11471 43372 954
Other Taxation Social Security Payable  18 4252 5293 2983 2402 15413 35027 25310 043
Par Value Share 11       
Profit Loss   -8 383-139 38135 96746 277   
Property Plant Equipment Gross Cost  53 68056 66856 66857 16857 26857 26857 268 
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation53 68053 680        
Tangible Fixed Assets Depreciation28 29033 47238 372       
Tangible Fixed Assets Depreciation Charged In Period 5 1824 900       
Total Additions Including From Business Combinations Property Plant Equipment   2 988 1 500100   
Total Assets Less Current Liabilities121 961152 229185 901147 5181376 10422 38194 744164 029162 656
Trade Creditors Trade Payables  98 478179 095162 540155 358167 826136 766159 212139 407
Trade Debtors Trade Receivables  45 06959 29158 51465 17460 21642 57874 57273 163

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates October 26, 2023
filed on: 29th, October 2023 		Free Download (3 pages)

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