Founded in 1964, Stanhope Chemists, classified under reg no. 00816747 is an active company. Currently registered at The Pharmacy DL13 2TZ, Stanhope the company has been in the business for sixty years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 2 directors in the the firm, namely Alison F. and Austin F.. In addition one secretary - Alison F. - is with the company. As of 1 June 2024, there were 2 ex directors - Sylvia S., Brian R. and others listed below. There were no ex secretaries.
| Office Address | The Pharmacy |
| Office Address2 | 79 Front Street |
| Town | Stanhope |
| Post code | DL13 2TZ |
| Country of origin | United Kingdom |
| Registration Number | 00816747 |
| Date of Incorporation | Fri, 21st Aug 1964 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st May |
| Company age | 60 years old |
| Account next due date | Thu, 29th Feb 2024 (93 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 06 October 1994
Position: Director
Appointed: 06 October 1994
Position: Director
Appointed: 06 October 1994
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Austin F. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Austin F.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 103 251 | 100 109 | 106 164 | 107 857 | 103 387 | 197 977 | 245 703 | 191 778 |
| Current Assets | 286 982 | 292 345 | 293 785 | 310 955 | 433 141 | 484 844 | 480 532 | 450 376 |
| Debtors | 99 353 | 106 636 | 96 621 | 108 098 | 234 754 | 191 867 | 134 829 | 138 598 |
| Net Assets Liabilities | 107 408 | 106 416 | 113 464 | 129 453 | 201 973 | 263 060 | 296 761 | 277 178 |
| Other Debtors | 24 894 | 17 220 | 18 011 | 26 522 | 54 012 | 31 086 | 33 781 | 45 619 |
| Property Plant Equipment | 53 150 | 47 421 | 42 919 | 38 630 | 35 010 | 31 477 | 28 754 | 25 779 |
| Total Inventories | 84 378 | 85 600 | 91 000 | 95 000 | 95 000 | 95 000 | 100 000 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 680 | 52 409 | 57 126 | 61 415 | 65 284 | 68 817 | 72 189 | 75 164 |
| Average Number Employees During Period | 9 | 6 | 7 | 7 | 8 | |||
| Bank Borrowings Overdrafts | 24 703 | 18 224 | 11 512 | 4 879 | 4 692 | |||
| Corporation Tax Payable | 33 360 | 32 687 | 31 052 | 31 775 | 34 098 | 42 946 | 34 418 | 28 406 |
| Creditors | 24 703 | 18 224 | 11 512 | 4 879 | 259 526 | 247 280 | 207 061 | 194 079 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 729 | 4 717 | 4 289 | 3 869 | 3 533 | 3 372 | 2 975 | |
| Net Current Assets Liabilities | 89 424 | 86 542 | 90 486 | 103 279 | 173 615 | 237 564 | 273 471 | 256 297 |
| Number Shares Issued Fully Paid | 824 | 824 | ||||||
| Other Creditors | 11 174 | 17 203 | 13 424 | 8 055 | 39 891 | 44 963 | 5 520 | 15 377 |
| Other Taxation Social Security Payable | 429 | 849 | 1 146 | 259 | 565 | 400 | 429 | 1 806 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 99 830 | 99 830 | 100 045 | 100 045 | 100 294 | 100 294 | 100 943 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 463 | 9 323 | 8 429 | 7 577 | 6 652 | 5 981 | 5 464 | 4 898 |
| Total Additions Including From Business Combinations Property Plant Equipment | 215 | 249 | 649 | |||||
| Total Assets Less Current Liabilities | 142 574 | 133 963 | 133 405 | 141 909 | 208 625 | 269 041 | 302 225 | 282 076 |
| Trade Creditors Trade Payables | 146 381 | 148 623 | 150 981 | 160 891 | 180 280 | 158 971 | 166 694 | 148 490 |
| Trade Debtors Trade Receivables | 74 459 | 89 416 | 78 610 | 81 576 | 180 742 | 160 781 | 101 048 | 92 979 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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