Wooton Pharmacy Limited is a private limited company that can be found at 6 St. Colme Street, Edinburgh EH3 6AD. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-11, this 5-year-old company is run by 1 director.
Director Robert W., appointed on 11 December 2018.
The company is categorised as "dispensing chemist in specialised stores" (SIC: 47730).
The last confirmation statement was filed on 2022-12-10 and the date for the subsequent filing is 2023-12-24. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 6 St. Colme Street |
Town | Edinburgh |
Post code | EH3 6AD |
Country of origin | United Kingdom |
Registration Number | SC615846 |
Date of Incorporation | Tue, 11th Dec 2018 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (79 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Robert W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert W.
Notified on | 11 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 95 506 | 184 230 | 246 397 | 150 254 |
Current Assets | 254 956 | 357 196 | 393 342 | 342 816 |
Debtors | 108 132 | 117 367 | 91 992 | 118 066 |
Net Assets Liabilities | 7 218 | 68 271 | 116 645 | 139 656 |
Other Debtors | 12 851 | 16 260 | 15 948 | 16 727 |
Property Plant Equipment | 10 670 | 869 | 1 244 | 622 |
Total Inventories | 51 318 | 55 599 | 54 953 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 225 878 | 283 154 | 340 430 | 397 706 |
Accumulated Depreciation Impairment Property Plant Equipment | 38 260 | 48 061 | 49 552 | 50 174 |
Average Number Employees During Period | 8 | 8 | 8 | 8 |
Bank Borrowings Overdrafts | 546 733 | 504 400 | 465 667 | 423 333 |
Creditors | 911 368 | 869 035 | 750 382 | 708 048 |
Deferred Tax Asset Debtors | 269 | 158 | 229 | |
Dividends Paid On Shares | 919 633 | |||
Fixed Assets | 930 303 | 863 226 | 806 325 | 748 427 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 343 750 | 334 125 | 317 625 | 301 125 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 48 930 | |||
Increase From Amortisation Charge For Year Intangible Assets | 62 049 | 57 276 | 57 276 | 57 276 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 694 | 9 801 | 1 491 | 622 |
Intangible Assets | 919 633 | 862 357 | 805 081 | 747 805 |
Intangible Assets Gross Cost | 1 145 511 | 1 145 511 | 1 145 511 | |
Net Current Assets Liabilities | -10 219 | 74 080 | 60 702 | 99 277 |
Other Creditors | 364 635 | 364 635 | 284 715 | 284 715 |
Other Taxation Social Security Payable | 35 437 | 37 824 | 36 290 | 34 278 |
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Property Plant Equipment Gross Cost | 48 930 | 48 930 | 50 796 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 498 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 866 | |||
Total Assets Less Current Liabilities | 920 084 | 937 306 | 867 027 | 847 704 |
Trade Creditors Trade Payables | 122 355 | 135 977 | 135 733 | 140 264 |
Trade Debtors Trade Receivables | 95 281 | 100 838 | 75 886 | 101 110 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 27 566 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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