The Green Tree Pharmacy started in year 2001 as Private Limited Company with registration number 04262475. The The Green Tree Pharmacy company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Kirkby Stephen at 6-8 Market Street. Postal code: CA17 4QS. Since January 7, 2002 The Green Tree Pharmacy Limited is no longer carrying the name Elderfair.
The company has one director. Swee W., appointed on 31 March 2017. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 6-8 Market Street |
| Town | Kirkby Stephen |
| Post code | CA17 4QS |
| Country of origin | United Kingdom |
| Registration Number | 04262475 |
| Date of Incorporation | Tue, 31st Jul 2001 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 31 March 2017
The list of PSCs who own or control the company includes 4 names. As we established, there is H & W Pharma Ltd from Penrith, United Kingdom. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Lorraine F. This PSC owns 25-50% shares. The third one is Swee W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
H & W Pharma Ltd
Clint Mill Cornmarket, Penrith, CA11 7HW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10500947 |
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
Lorraine F.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
25-50% shares |
Swee W.
| Notified on | 1 April 2017 |
| Ceased on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
Jeffrey F.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
25-50% shares |
| Elderfair | January 7, 2002 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 282 | 30 472 | 19 738 | 28 650 | 65 183 | 79 345 | 97 100 |
| Current Assets | 128 662 | 233 581 | 184 264 | 217 375 | 226 499 | 290 158 | 276 154 |
| Debtors | 81 346 | 143 063 | 107 998 | 126 296 | 98 887 | 150 625 | 107 776 |
| Net Assets Liabilities | 253 264 | 294 701 | 286 883 | 286 976 | 298 363 | 339 867 | 308 994 |
| Other Debtors | 6 551 | 33 035 | 31 177 | 19 882 | 7 854 | 14 593 | 14 204 |
| Property Plant Equipment | 53 741 | 49 554 | 46 331 | 42 585 | 40 438 | 43 270 | 39 682 |
| Total Inventories | 44 034 | 60 046 | 56 528 | 62 429 | 62 429 | 60 188 | 71 278 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 94 757 | 100 935 | 107 113 | 113 291 | 126 672 | 140 053 | 153 434 |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 972 | 53 821 | 58 604 | 63 417 | 68 314 | 66 247 | 71 287 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 662 | 1 560 | 1 067 | 2 750 | 9 787 | 3 344 | |
| Amounts Owed By Related Parties | 23 229 | 23 229 | 35 321 | 35 424 | |||
| Average Number Employees During Period | 8 | 7 | 8 | 8 | 8 | 8 | 8 |
| Creditors | 73 674 | 127 223 | 76 821 | 100 511 | 83 005 | 96 253 | 94 383 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 743 | -1 797 | |||||
| Disposals Property Plant Equipment | -9 022 | -1 892 | |||||
| Financial Commitments Other Than Capital Commitments | 150 333 | 139 333 | 128 333 | 117 333 | 106 329 | 95 325 | 84 321 |
| Fixed Assets | 206 085 | 195 720 | 186 319 | 176 395 | 160 867 | 150 318 | 133 349 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 178 | 6 178 | 6 178 | 13 381 | 13 381 | 13 381 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 849 | 4 783 | 4 813 | 4 897 | 5 676 | 6 837 | |
| Intangible Assets | 152 344 | 146 166 | 139 988 | 133 810 | 120 429 | 107 048 | 93 667 |
| Intangible Assets Gross Cost | 247 101 | 247 101 | 247 101 | 247 101 | 247 101 | 247 101 | 247 101 |
| Net Current Assets Liabilities | 54 988 | 106 358 | 107 443 | 116 864 | 143 494 | 193 905 | 181 771 |
| Other Creditors | 2 835 | 4 100 | 3 313 | 3 991 | 3 100 | 3 726 | 3 926 |
| Property Plant Equipment Gross Cost | 102 713 | 103 375 | 104 935 | 106 002 | 108 752 | 109 517 | 110 969 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 809 | 7 377 | 6 879 | 6 283 | 5 998 | 4 356 | 6 126 |
| Taxation Social Security Payable | 314 | ||||||
| Total Assets Less Current Liabilities | 261 073 | 302 078 | 293 762 | 293 259 | 304 361 | 344 223 | 315 120 |
| Trade Creditors Trade Payables | 69 165 | 111 077 | 69 733 | 90 777 | 73 668 | 81 363 | 90 457 |
| Trade Debtors Trade Receivables | 74 795 | 110 028 | 76 821 | 83 185 | 67 804 | 100 711 | 58 148 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, July 2023 |
accounts | Free Download (12 pages) |
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