Wise Pharmacies started in year 1964 as Private Limited Company with registration number 00820761. The Wise Pharmacies company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Manchester at 27 Aspinall Street. Postal code: M14 5UD.
The firm has one director. Mohammed B., appointed on 1 August 2002. There are currently no secretaries appointed. At present there is 1 former director listed by the firm - Mohammad A., who left the firm on 1 August 2002. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 27 Aspinall Street |
| Office Address2 | Rusholme |
| Town | Manchester |
| Post code | M14 5UD |
| Country of origin | United Kingdom |
| Registration Number | 00820761 |
| Date of Incorporation | Fri, 25th Sep 1964 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 01 August 2002
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Cameolord Limited from Manchester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cameolord Limited
27 Aspinall Street, Manchester, M14 5UD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 01706918 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 810 266 | 948 820 | 2 576 901 |
| Current Assets | 8 136 164 | 8 137 888 | 8 021 965 |
| Debtors | 6 834 294 | 6 678 246 | 4 930 808 |
| Net Assets Liabilities | 6 421 633 | 6 480 296 | 6 630 006 |
| Other Debtors | 1 575 257 | 2 165 169 | 791 725 |
| Property Plant Equipment | 3 133 491 | 3 090 054 | 3 069 373 |
| Total Inventories | 491 604 | 510 822 | 514 256 |
| Other | |||
| Audit Fees Expenses | 6 650 | 6 650 | 6 650 |
| Accrued Liabilities Deferred Income | 6 650 | 13 300 | 681 531 |
| Accumulated Amortisation Impairment Intangible Assets | 2 063 584 | 487 499 | 499 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 826 583 | 857 450 | 906 309 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 064 | ||
| Administration Support Average Number Employees | 59 | 61 | 61 |
| Administrative Expenses | 1 236 712 | 1 534 470 | 1 666 088 |
| Amortisation Expense Intangible Assets | 12 500 | 12 500 | |
| Amounts Owed By Group Undertakings Participating Interests | 3 154 226 | 3 184 226 | 3 234 226 |
| Amounts Owed To Group Undertakings Participating Interests | 2 346 295 | 2 346 295 | 2 346 295 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 59 | 61 | 61 |
| Bank Borrowings | 136 333 | 100 778 | 65 352 |
| Business Divestiture Decrease In Amortisation Impairment Intangible Assets | -1 588 585 | ||
| Comprehensive Income Expense | 1 151 507 | 58 663 | 149 710 |
| Corporation Tax Payable | 180 882 | 207 763 | 40 351 |
| Cost Inventories Recognised As Expense Net Write Downs Reversals | 6 309 854 | 6 236 048 | 7 057 035 |
| Cost Sales | 6 666 021 | 6 596 810 | 7 461 199 |
| Creditors | 5 044 616 | 4 967 295 | 4 703 907 |
| Current Tax For Period | 180 882 | 26 882 | 40 351 |
| Depreciation Expense Property Plant Equipment | 45 734 | 43 437 | 48 859 |
| Disposals Through Business Divestiture Intangible Assets | 1 588 585 | ||
| Distribution Costs | 13 008 | ||
| Finished Goods Goods For Resale | 491 604 | 510 822 | 514 256 |
| Fixed Assets | 3 583 592 | 3 527 655 | 3 494 474 |
| Gross Profit Loss | 2 542 264 | 1 585 640 | 1 871 818 |
| Income Taxes Paid Refund Classified As Operating Activities | -1 | -207 763 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 434 342 | 138 554 | 1 628 081 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -27 317 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 437 | 48 859 | |
| Intangible Assets | 250 001 | 237 501 | 225 001 |
| Intangible Assets Gross Cost | 2 313 585 | 725 000 | 725 000 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 137 | 1 704 | 2 661 |
| Interest Paid Classified As Operating Activities | 2 137 | 1 704 | 2 661 |
| Interest Payable Similar Charges Finance Costs | 2 137 | 1 704 | 2 661 |
| Investments Fixed Assets | 200 100 | 200 100 | 200 100 |
| Investments In Group Undertakings | 200 100 | 200 100 | 200 100 |
| Net Cash Flows From Used In Financing Activities | -35 098 | -35 555 | -35 426 |
| Net Cash Flows From Used In Investing Activities | -246 449 | -28 178 | |
| Net Cash Flows From Used In Operating Activities | 715 889 | 174 109 | 1 691 685 |
| Net Cash Generated From Operations | 718 026 | 175 814 | 1 902 109 |
| Net Current Assets Liabilities | 3 091 548 | 3 170 593 | 3 318 058 |
| Nominal Value Allotted Share Capital | 5 000 | 5 000 | 5 000 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | |
| Operating Profit Loss | 1 307 209 | 87 249 | 192 722 |
| Other Creditors | 788 282 | 756 946 | 119 378 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 570 | ||
| Other Disposals Property Plant Equipment | 12 570 | 5 886 | |
| Other Operating Income Format1 | 1 657 | 36 079 | |
| Other Provisions Balance Sheet Subtotal | 117 174 | 117 174 | 117 174 |
| Other Taxation Social Security Payable | 11 238 | 16 262 | 15 791 |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 15 884 | 19 928 | 35 828 |
| Proceeds From Sales Property Plant Equipment | 4 701 | 5 886 | |
| Profit Loss | 1 151 507 | 58 663 | 149 710 |
| Profit Loss On Ordinary Activities Before Tax | 1 305 072 | 85 545 | 190 061 |
| Property Plant Equipment Gross Cost | 3 960 074 | 3 947 504 | 3 975 682 |
| Provisions | 117 174 | 117 174 | 117 174 |
| Purchase Intangible Assets | 250 000 | ||
| Purchase Property Plant Equipment | 1 150 | 34 064 | |
| Repayments Borrowings Classified As Financing Activities | 35 098 | 35 555 | 35 426 |
| Revenue From Sale Goods | 9 208 285 | 8 182 450 | 9 333 017 |
| Social Security Costs | 94 687 | 118 629 | 119 351 |
| Staff Costs Employee Benefits Expense | 780 935 | 954 714 | 908 884 |
| Tax Decrease From Utilisation Tax Losses | 19 555 | 106 323 | 106 323 |
| Tax Expense Credit Applicable Tax Rate | 247 964 | 16 254 | 36 112 |
| Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment | -47 527 | 116 951 | 110 562 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 153 565 | 26 882 | 40 351 |
| Total Assets Less Current Liabilities | 6 675 140 | 6 698 248 | 6 812 532 |
| Total Current Tax Expense Credit | 153 565 | 26 882 | 40 351 |
| Trade Creditors Trade Payables | 1 711 269 | 1 626 729 | 1 500 561 |
| Trade Debtors Trade Receivables | 2 104 811 | 1 328 851 | 904 857 |
| Turnover Revenue | 9 208 285 | 8 182 450 | 9 333 017 |
| Wages Salaries | 670 364 | 816 157 | 753 705 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (22 pages) |
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