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Oldfield Pharmacies Limited PENTREBYCHAN

Founded in 2016, Oldfield Pharmacies, classified under reg no. 09989614 is an active company. Currently registered at Kano LL14 4DT, Pentrebychan the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

The firm has 2 directors, namely Bethan O., John O.. Of them, Bethan O., John O. have been with the company the longest, being appointed on 5 February 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Oldfield Pharmacies Limited Address / Contact

Office Address Kano
Office Address2 Wrexham Road
Town Pentrebychan
Post code LL14 4DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09989614
Date of Incorporation Fri, 5th Feb 2016
Industry Dispensing chemist in specialised stores
End of financial Year 30th April
Company age 8 years old
Account next due date Fri, 31st Jan 2025 (283 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Bethan O.

Position: Director

Appointed: 05 February 2016

John O.

Position: Director

Appointed: 05 February 2016

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is John O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bethan O. This PSC owns 25-50% shares and has 25-50% voting rights.

John O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Bethan O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-04-302019-01-312019-04-302019-07-312020-04-302021-04-302022-04-302023-04-30
Net Worth100        
Balance Sheet
Cash Bank On Hand 22 02712 38127 4952 149116 273176 089246 849173 779
Current Assets 316 265220 961328 184321 730463 533452 356544 698391 766
Debtors 262 243114 129253 171255 739290 783224 352297 849217 987
Net Assets Liabilities 574 722548 665634 952-855 434696 841227 948147 903141 036
Other Debtors 29 54625 18615 158 2 772   
Property Plant Equipment 49 44244 32742 19740 02233 68627 5981 7721 418
Total Inventories 31 99594 45147 51863 84256 47751 915  
Cash Bank In Hand100        
Net Assets Liabilities Including Pension Asset Liability100        
Reserves/Capital
Shareholder Funds100        
Other
Accumulated Depreciation Impairment Property Plant Equipment 5 3555 35516 34116 34125 06132 0658471 201
Average Number Employees During Period 8 11 121342
Bank Borrowings Overdrafts 618 125579 385565 363164 288120 10255 850  
Creditors 618 125579 385565 363551 288507 102442 850398 231251 794
Fixed Assets 1 626 9141 580 7621 564 95340 0221 501 726930 4361 772 
Increase From Depreciation Charge For Year Property Plant Equipment 5 355 10 986 8 7207 004402354
Investments Fixed Assets 1 577 4721 536 4351 522 756     
Net Current Assets Liabilities -424 673-443 318-356 621-336 151-291 383-254 395146 467139 972
Number Shares Issued Fully Paid 100 100 100100100100
Other Creditors 541 580495 806485 768     
Other Investments Other Than Loans 1 577 4721 577 4721 522 756     
Other Taxation Social Security Payable 39 10112 60341 3416092 2851 542-656-656
Par Value Share 1 1 1111
Property Plant Equipment Gross Cost 54 79754 79758 53858 53858 74759 6632 619 
Provisions 9 394       
Provisions For Liabilities Balance Sheet Subtotal 9 3949 3948 0178 0176 4005 243336354
Total Additions Including From Business Combinations Property Plant Equipment 54 797 3 741 209916981 
Total Assets Less Current Liabilities 1 202 2411 137 4441 208 332-296 1291 210 343676 041148 239141 390
Trade Creditors Trade Payables 160 257155 870157 696153 765176 973179 1618684
Trade Debtors Trade Receivables 232 69788 943238 01390 954259 388190 564277 920217 837
Accrued Liabilities    4 223    
Accrued Liabilities Deferred Income     84 0556 5463 2001 100
Accumulated Amortisation Impairment Intangible Assets    82 075136 791191 507  
Corporation Tax Payable    29 14129 90754 777  
Corporation Tax Recoverable       19 780 
Disposals Decrease In Amortisation Impairment Intangible Assets       191 507 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       31 620 
Disposals Intangible Assets      510 4861 094 345 
Disposals Property Plant Equipment       58 025 
Increase From Amortisation Charge For Year Intangible Assets     54 71654 716  
Intangible Assets    1 522 7561 468 040902 838  
Intangible Assets Gross Cost    1 604 8311 604 8311 094 345  
Prepayments Accrued Income    8451 6655 882149150
Recoverable Value-added Tax    23 94026 95827 906  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with updates 2024/02/04
filed on: 16th, February 2024 		Free Download (4 pages)

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