Parkhead Pharmacy Limited in Hopeman

Parkhead Pharmacy Limited

Parkhead Pharmacy started in year 1941 as Private Limited Company with registration number SC021721. The Parkhead Pharmacy company has been functioning successfully for 83 years now and its status is active. The firm's office is based in Elgin at 26 Harbour Street. Postal code: IV30 5RU.

The company has 5 directors, namely Lynn D., George D. and Alison E. and others. Of them, George D., Margaret D. have been with the company the longest, being appointed on 29 September 1989 and Lynn D. and George D. and Alison E. have been with the company for the least time - from 1 March 2010. As of 26 April 2024, there was 1 ex director - James P.. There were no ex secretaries.

Parkhead Pharmacy Limited Address / Contact

Office Address	26 Harbour Street
Office Address2	Hopeman
Town	Elgin
Post code	IV30 5RU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC021721
Date of Incorporation	Tue, 22nd Apr 1941
Industry	Dispensing chemist in specialised stores
End of financial Year	31st March
Company age	83 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated	Sun, 5th Mar 2023

Company staff

Margaret D.

Position: Secretary

Resigned:

Lynn D.

Position: Director

Appointed: 01 March 2010

George D.

Position: Director

Appointed: 01 March 2010

Alison E.

Position: Director

Appointed: 01 March 2010

George D.

Position: Director

Appointed: 29 September 1989

Margaret D.

Position: Director

Appointed: 29 September 1989

James P.

Position: Director

Appointed: 29 September 1989

Resigned: 13 June 1991

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is George D. This PSC and has 75,01-100% shares.

George D.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	935 236	944 924	1 000 952

Balance Sheet
Cash Bank In Hand	674 316	218 240	843 310
Cash Bank On Hand			843 310	934 921	944 706	1 004 717	1 136 161	1 120 507	869 496	818 528
Current Assets	780 096	829 758	953 010	1 033 383	1 055 370	1 131 199	1 408 990	1 201 187	1 027 309	996 289
Debtors	77 830	582 268	81 125	69 962	82 464	97 878	243 826	52 935	128 828	142 127
Intangible Fixed Assets	30 000
Net Assets Liabilities			1 000 952	1 091 495	1 122 195	1 159 474	1 265 381	1 205 374	1 018 192
Net Assets Liabilities Including Pension Asset Liability	935 236	944 924	1 000 952
Other Debtors			1 545	8 023	16 408	25 118	17 343	9 796	40 940	51 103
Property Plant Equipment			100 800	87 731	74 982	62 480	50 169	38 005	25 960
Stocks Inventory	27 950	29 250	28 575
Tangible Fixed Assets	127 760	114 284	100 800
Total Inventories			28 575	28 500	28 200	28 604	29 003	27 745	28 985	35 634

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	935 136	944 824	1 000 852
Shareholder Funds	935 236	944 924	1 000 952

Other
Accrued Liabilities			2 500	2 550
Accumulated Amortisation Impairment Intangible Assets			300 000	300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment			110 459	123 528	136 277	148 779	161 090	173 254	185 299	186 769
Average Number Employees During Period				12	9	11	10	11	11	11
Corporation Tax Payable			16 879	21 864
Creditors			174 619	143 611	123 894	151 188	312 101	153 558	154 888	135 060
Creditors Due Within One Year	122 781	119 905	174 619
Fixed Assets	286 816	243 340	229 856	207 542	194 793	182 291	169 980	157 816	145 771	144 301
Increase From Depreciation Charge For Year Property Plant Equipment				13 069	12 749	12 502	12 311	12 164	12 045	1 145
Intangible Assets Gross Cost			300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	270 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Investments Fixed Assets	129 056	129 056	129 056	119 811	119 811	119 811	119 811	119 811	119 811	119 811
Net Current Assets Liabilities	657 315	709 853	778 391	889 772	931 476	980 011	1 096 889	1 047 629	872 421	861 229
Number Shares Allotted		100	100
Other Creditors				20 472	8 364	11 865	155 706	19 430	36 801	43 589
Other Investments Other Than Loans			129 056	119 811	119 811	119 811	119 811	119 811	119 811	119 811
Other Taxation Social Security Payable			3 915	20 490	16 854	27 465	34 398	32 649	645
Par Value Share		1	1
Prepayments			1 044
Property Plant Equipment Gross Cost			211 259	211 259	211 259	211 259	211 259	211 259	211 259
Provisions For Liabilities Balance Sheet Subtotal			7 295	5 819	4 074	2 828	1 488	71
Provisions For Liabilities Charges	8 895	8 269	7 295
Recoverable Value-added Tax			16 437	4 399
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		556
Tangible Fixed Assets Cost Or Valuation	210 703	211 259
Tangible Fixed Assets Depreciation	82 943	96 975	110 459
Tangible Fixed Assets Depreciation Charged In Period		14 032	13 484
Total Assets Less Current Liabilities	944 131	953 193	1 008 247	1 097 314	1 126 269	1 162 302	1 266 869	1 205 445	1 018 192	1 005 530
Trade Creditors Trade Payables			115 910	102 649	98 676	111 858	121 997	101 479	117 442	91 471
Trade Debtors Trade Receivables			62 099	57 540	66 056	72 760	226 483	43 139	87 888	91 024

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