Fullarton Pharmacy Limited, BT7 1NZ

Description

Data updated on: 01-11-2023

2004 marks the start of Fullarton Pharmacy Limited, a company located at 16 Mount Charles, Belfast in Belfast. That would make twenty years Fullarton Pharmacy has prospered in this business, as the company was registered on 2004-01-19. Its registered no. is NI049339 and the company post code is BT7 1NZ. This business's Standard Industrial Classification Code is 47730 which means Dispensing chemist in specialised stores. Fullarton Pharmacy Ltd reported its account information for the period that ended on 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-01-08.

Adam F. and Carole F. are listed as enterprise's directors and have been doing everything they can to help the company since 2004-01-19. To provide support to the directors, the company has been utilizing the skillset of Adam F. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 449	5 059	907	21 749

Balance Sheet
Cash Bank On Hand					26 362	62 036
Current Assets	426 889	342 137	329 960	283 059	226 200	270 423
Debtors	277 284	264 137	250 805	188 431	78 416	85 751
Net Assets Liabilities					36 142	17 109
Property Plant Equipment					5 081	61 771
Total Inventories					121 422	122 636
Cash Bank In Hand	71 605		1 155	6 628
Intangible Fixed Assets	686 800	617 228	547 656	547 656
Net Assets Liabilities Including Pension Asset Liability	13 449	5 059	907	21 749
Stocks Inventory	78 000	78 000	78 000	88 000
Tangible Fixed Assets	5 521	4 417	3 534	2 827

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 447	5 057	905	21 747
Shareholder Funds	13 449	5 059	907	21 749

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					263 482	301 301
Accumulated Depreciation Impairment Property Plant Equipment					34 099	49 542
Average Number Employees During Period					11	12
Creditors					313 920	328 807
Fixed Assets	692 321	621 645	551 190	550 483	497 971	516 842
Increase From Amortisation Charge For Year Intangible Assets						37 819
Increase From Depreciation Charge For Year Property Plant Equipment						15 443
Intangible Assets					492 890	455 071
Intangible Assets Gross Cost					756 372	756 372
Net Current Assets Liabilities	-40 906	-4 317	34 586	27 715	-87 720	-58 384
Property Plant Equipment Gross Cost					39 180	111 313
Provisions For Liabilities Balance Sheet Subtotal					776	11 588
Total Additions Including From Business Combinations Property Plant Equipment						72 133
Total Assets Less Current Liabilities	651 415	617 328	585 776	578 198	410 251	458 458
Creditors Due After One Year Total Noncurrent Liabilities	637 503	611 916
Creditors Due Within One Year Total Current Liabilities	467 795	346 454
Intangible Fixed Assets Aggregate Amortisation Impairment	69 572	139 144	208 716	208 716
Intangible Fixed Assets Amortisation Charged In Period		69 572
Intangible Fixed Assets Cost Or Valuation	756 372	756 372	756 372	756 372
Provisions For Liabilities Charges	463	353	272	208
Tangible Fixed Assets Cost Or Valuation	34 915	34 915	34 915	34 915
Tangible Fixed Assets Depreciation	29 394	30 498	31 381	32 088
Tangible Fixed Assets Depreciation Charge For Period		1 104
Creditors Due After One Year			584 597	556 241
Creditors Due Within One Year			295 374	255 344
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Depreciation Charged In Period				707

Company staff

Adam F.

Role: Director

Appointed: 19 January 2004

Latest update: 12 February 2024

Adam F.

Role: Secretary

Appointed: 19 January 2004

Latest update: 12 February 2024

Carole F.

Role: Director

Appointed: 19 January 2004

Latest update: 12 February 2024

People with significant control

Executives with significant control over the firm are: Carole F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carole F.

Notified on 8 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam F.

Notified on 8 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30

Fullarton Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

Adam F.

Carole F.

Cs Director Services Limited

People with significant control

Carole F.

Adam F.

Accounts Documents

Company filings

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