Founded in 2001, Tudor Pharmacy, classified under reg no. 04217874 is an active company. Currently registered at 43 Camp Road SL9 7PG, Gerrards Cross the company has been in the business for 23 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 3 directors, namely Amarjit R., Sanjit R. and Pritpal R.. Of them, Amarjit R., Sanjit R., Pritpal R. have been with the company the longest, being appointed on 30 September 2022. Currenlty, the company lists one former director, whose name is Vipul M. and who left the the company on 30 September 2022. In addition, there is one former secretary - Sweta M. who worked with the the company until 30 September 2022.
| Office Address | 43 Camp Road |
| Town | Gerrards Cross |
| Post code | SL9 7PG |
| Country of origin | United Kingdom |
| Registration Number | 04217874 |
| Date of Incorporation | Wed, 16th May 2001 |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| End of financial Year | 30th September |
| Company age | 23 years old |
| Account next due date | Sun, 30th Jun 2024 (75 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 30 September 2022
Position: Director
Appointed: 30 September 2022
Position: Director
Appointed: 30 September 2022
The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Med Stop Limited from Gerrards Cross, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sweta M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Vipul M., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Med Stop Limited
43 Camp Road, Gerrards Cross, SL9 7PG, England
| Legal authority | England |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10779968 |
| Notified on | 30 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sweta M.
| Notified on | 11 June 2018 |
| Ceased on | 30 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vipul M.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-09-30 |
| Net Worth | 665 831 | 717 411 | 754 655 | 760 577 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 606 524 | 609 532 | 636 315 | 678 500 | 623 278 | 607 310 | 26 968 | |||
| Current Assets | 699 097 | 684 164 | 730 521 | 714 563 | 688 181 | 728 804 | 772 522 | 772 212 | 760 380 | 869 433 |
| Debtors | 106 328 | 78 829 | 74 146 | 52 623 | 24 666 | 45 553 | 48 912 | 104 169 | 107 857 | 799 333 |
| Other Debtors | 10 156 | 9 344 | 9 606 | 14 638 | 742 045 | |||||
| Property Plant Equipment | 5 512 | 4 409 | 3 527 | 5 814 | 4 651 | 6 615 | 4 961 | |||
| Total Inventories | 55 416 | 53 983 | 46 936 | 45 110 | 44 765 | 45 213 | 43 132 | |||
| Net Assets Liabilities | 783 207 | 689 326 | 598 301 | 624 874 | 706 936 | |||||
| Cash Bank In Hand | 554 101 | 569 245 | 600 370 | 606 524 | ||||||
| Intangible Fixed Assets | 106 250 | 93 750 | 81 250 | 68 750 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 665 831 | 717 411 | ||||||||
| Stocks Inventory | 38 668 | 36 090 | 56 005 | 55 416 | ||||||
| Tangible Fixed Assets | 9 318 | 8 534 | 6 890 | 5 512 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 665 731 | 717 311 | 754 555 | 760 477 | ||||||
| Shareholder Funds | 665 831 | 717 411 | 754 655 | 760 577 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 181 250 | 193 750 | 206 250 | 218 750 | 231 250 | 243 750 | 249 999 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 576 | 21 678 | 22 560 | 24 013 | 25 176 | 26 830 | 28 484 | |||
| Corporation Tax Payable | 19 913 | 11 739 | 16 523 | |||||||
| Creditors | 168 248 | 121 793 | 142 874 | 175 318 | 202 109 | 152 795 | 166 202 | |||
| Current Tax For Period | 11 739 | 16 523 | ||||||||
| Dividends Paid | 60 000 | 35 000 | 46 000 | |||||||
| Fixed Assets | 115 568 | 152 284 | 168 140 | 214 262 | 205 659 | 197 277 | 93 226 | 29 082 | 18 546 | 4 962 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 6 249 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 102 | 882 | 1 453 | 1 163 | 1 654 | 1 654 | ||||
| Intangible Assets | 68 750 | 56 250 | 43 750 | 31 250 | 18 750 | 6 250 | 1 | |||
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | ||||
| Investments Fixed Assets | 50 000 | 80 000 | 140 000 | 145 000 | 150 000 | 56 162 | 5 681 | 5 681 | ||
| Net Current Assets Liabilities | 550 263 | 565 127 | 586 515 | 546 315 | 566 388 | 585 930 | 597 204 | 570 103 | 607 585 | 703 231 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 33 076 | 39 126 | 75 804 | 83 381 | 87 904 | 43 472 | 7 301 | |||
| Other Taxation Social Security Payable | 458 | 21 275 | 13 344 | 17 085 | 24 521 | 40 788 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 65 921 | 46 471 | 57 160 | |||||||
| Property Plant Equipment Gross Cost | 26 087 | 26 087 | 26 087 | 29 827 | 29 827 | 33 445 | ||||
| Total Assets Less Current Liabilities | 665 831 | 717 411 | 754 655 | 760 577 | 772 047 | 783 207 | 690 430 | 599 185 | 626 131 | 708 193 |
| Trade Creditors Trade Payables | 115 259 | 70 470 | 45 795 | 78 593 | 97 120 | 84 802 | 118 088 | |||
| Trade Debtors Trade Receivables | 42 466 | 15 322 | 35 947 | 38 355 | 87 855 | 93 219 | 57 288 | |||
| Average Number Employees During Period | 8 | 6 | 9 | 11 | 13 | |||||
| Other Investments Other Than Loans | 150 000 | 56 162 | 5 681 | 5 681 | -5 681 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 104 | 884 | 1 257 | 1 257 | ||||||
| Recoverable Value-added Tax | 9 606 | 10 557 | 12 972 | 13 070 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 740 | 3 618 | ||||||||
| Bank Borrowings Overdrafts | 25 | |||||||||
| Prepayments Accrued Income | 3 342 | 1 568 | ||||||||
| Creditors Due Within One Year | 148 834 | 119 037 | 144 006 | 168 248 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 143 750 | 156 250 | 168 750 | 181 250 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | 250 000 | 250 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 349 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 659 | 26 008 | 26 087 | 26 087 | ||||||
| Tangible Fixed Assets Depreciation | 15 341 | 17 474 | 19 197 | 20 575 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 133 | 1 378 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-09-30 to 2023-05-31 filed on: 12th, February 2024 |
accounts | Free Download (1 page) |
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