Woods Pharmacy Limited is a private limited company that can be found at 2 Bellgate, Highfield, Hemel Hempstead HP2 5SB. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-12, this 5-year-old company is run by 3 directors.
Director Rajendra P., appointed on 12 February 2019. Director Varsha P., appointed on 12 February 2019. Director Rakhee P., appointed on 12 February 2019.
The company is classified as "dispensing chemist in specialised stores" (SIC code: 47730).
The last confirmation statement was filed on 2023-02-11 and the date for the subsequent filing is 2024-02-25. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 2 Bellgate |
| Office Address2 | Highfield |
| Town | Hemel Hempstead |
| Post code | HP2 5SB |
| Country of origin | United Kingdom |
| Registration Number | 11820967 |
| Date of Incorporation | Tue, 12th Feb 2019 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2019
Position: Director
Appointed: 12 February 2019
Position: Director
Appointed: 12 February 2019
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Rakhee P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Varsha P. This PSC owns 25-50% shares. The third one is Rajendra P., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Rakhee P.
| Notified on | 12 February 2019 |
| Nature of control: |
25-50% shares |
Varsha P.
| Notified on | 12 February 2019 |
| Nature of control: |
25-50% shares |
Rajendra P.
| Notified on | 12 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 372 646 | 479 942 | ||
| Current Assets | 515 955 | 608 167 | 567 682 | 524 510 |
| Debtors | 92 960 | 70 765 | ||
| Net Assets Liabilities | 980 951 | 1 060 003 | 1 147 892 | 1 055 403 |
| Property Plant Equipment | 40 444 | 31 907 | ||
| Total Inventories | 50 349 | 57 460 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 31 200 | 77 950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 830 | 15 367 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 5 |
| Balances Amounts Owed To Related Parties | 107 905 | 214 523 | ||
| Creditors | 479 248 | 437 121 | 257 505 | 253 404 |
| Fixed Assets | 944 244 | 888 957 | 837 715 | 784 297 |
| Increase From Amortisation Charge For Year Intangible Assets | 31 200 | 46 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 830 | 8 537 | ||
| Intangible Assets | 903 800 | 857 050 | ||
| Intangible Assets Gross Cost | 935 000 | 935 000 | ||
| Net Current Assets Liabilities | 36 707 | 171 046 | 310 177 | 271 106 |
| Property Plant Equipment Gross Cost | 47 274 | 47 274 | ||
| Total Additions Including From Business Combinations Intangible Assets | 935 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 274 | |||
| Total Assets Less Current Liabilities | 980 951 | 1 060 003 | 1 147 892 | 1 055 403 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy