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Crofton Pharmacy Ltd ORPINGTON

Crofton Pharmacy started in year 2014 as Private Limited Company with registration number 09274156. The Crofton Pharmacy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Orpington at 1 Place Farm Avenue. Postal code: BR6 8DG. Since 20th June 2015 Crofton Pharmacy Ltd is no longer carrying the name Nousewell.

There is a single director in the firm at the moment - Naimishkumar P., appointed on 22 December 2014. In addition, a secretary was appointed - Nita P., appointed on 22 December 2014. As of 29 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Crofton Pharmacy Ltd Address / Contact

Office Address 1 Place Farm Avenue
Town Orpington
Post code BR6 8DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09274156
Date of Incorporation Tue, 21st Oct 2014
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 3rd Nov 2023 (2023-11-03)
Last confirmation statement dated Thu, 20th Oct 2022

Company staff

Nita P.

Position: Secretary

Appointed: 22 December 2014

Naimishkumar P.

Position: Director

Appointed: 22 December 2014

Osker H.

Position: Director

Appointed: 21 October 2014

Resigned: 22 December 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Naimish P. This PSC and has 50,01-75% shares.

Naimish P.

Notified on 19 October 2016
Nature of control: 50,01-75% shares

Company previous names

Nousewell June 20, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand997 563665 989723 676535 398837 928 1 484 1831 518 515
Current Assets1 306 9861 062 7841 127 088968 0931 255 9971 577 4191 848 0691 872 242
Debtors239 001329 095336 912366 195359 421 317 794300 082
Net Assets Liabilities93 948224 686307 601406 134511 366679 137865 362946 520
Other Debtors  39 70467 77944 820   
Property Plant Equipment47 51135 92326 942370 813365 762 359 131488 454
Total Inventories68 70067 70066 50066 50066 500 53 94553 645
Cash Bank In Hand999 285       
Intangible Fixed Assets855 000       
Net Assets Liabilities Including Pension Asset Liability93 948       
Stocks Inventory68 700       
Tangible Fixed Assets47 511       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve93 848       
Other
Version Production Software     2 021 2 023
Accrued Liabilities      3 4003 500
Accrued Liabilities Not Expressed Within Creditors Subtotal    3 5003 6403 400 
Accumulated Amortisation Impairment Intangible Assets  285 000285 000380 000 570 000665 000
Accumulated Depreciation Impairment Property Plant Equipment  30 99837 73442 785 49 41651 547
Additions Other Than Through Business Combinations Property Plant Equipment   350 607   131 454
Average Number Employees During Period   1011101414
Creditors2 113 8271 634 0211 511 4291 502 7721 593 2451 599 0511 631 2941 604 176
Fixed Assets902 511795 923691 942940 813840 762741 973644 131678 454
Increase From Amortisation Charge For Year Intangible Assets   95 00095 000  95 000
Increase From Depreciation Charge For Year Property Plant Equipment   6 7365 051  2 131
Intangible Assets855 000760 000665 000570 000475 000 285 000190 000
Intangible Assets Gross Cost  950 000950 000855 000 855 000855 000
Loans From Directors      1 277 4111 302 858
Net Current Assets Liabilities-808 563-571 237-384 341-534 679-325 896-9 196221 227268 066
Other Creditors  1 258 6801 268 4111 283 705 1157 181
Prepayments Accrued Income      7 8537 853
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    7 85312 4367 853 
Property Plant Equipment Gross Cost  57 940408 547408 547 408 547540 001
Recoverable Value-added Tax      32 97149 253
Taxation Social Security Payable  49 14436 30349 957 62 65251 580
Total Assets Less Current Liabilities    514 865732 777868 759 
Trade Creditors Trade Payables  203 605198 058259 583 291 117239 057
Trade Debtors Trade Receivables  297 208298 416314 601 276 970242 976
Capital Employed93 948       
Creditors Due Within One Year2 115 549       
Intangible Fixed Assets Additions950 000       
Intangible Fixed Assets Aggregate Amortisation Impairment95 000       
Intangible Fixed Assets Amortisation Charged In Period95 000       
Intangible Fixed Assets Cost Or Valuation950 000       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions57 940       
Tangible Fixed Assets Cost Or Valuation57 940       
Tangible Fixed Assets Depreciation10 429       
Tangible Fixed Assets Depreciation Charged In Period10 429       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 29th, December 2023 		Free Download (7 pages)

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