08953490 is the registration number assigned to Gables Pharmacy Ltd. It was registered as a Private Limited Company on 2014-03-21. It has been active on the market for the last ten years. The company could be found at Blb Advisory Limited, 1110 Elliott Court Coventry Business Park Hearld Avenue in Coventry. The office's post code assigned to this address is CV5 6UB. This firm's Standard Industrial Classification Code is 47730, that means Dispensing chemist in specialised stores. Gables Pharmacy Limited filed its account information for the financial period up to 2022-09-30. Its most recent confirmation statement was submitted on 2022-01-19.
Gables Pharmacy Ltd
General information
Name:
Gables Pharmacy Limited
Office Address:
Blb Advisory Limited, 1110 Elliott Court Coventry Business Park Hearld Avenue CV5 6UB Coventry
Number: 08953490
Incorporation date: 2014-03-21
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-09-30 |
| Currency | |||||||||
| Net Worth | -426 | 31 366 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 125 318 | 85 711 | 13 645 | 51 697 | 46 848 | 28 623 | 77 260 | 418 314 | |
| Current Assets | 218 557 | 222 463 | 199 051 | 152 191 | 154 320 | 157 078 | 121 640 | 158 309 | 484 635 |
| Debtors | 77 933 | 72 178 | 83 519 | 101 310 | 76 521 | 84 413 | 67 176 | 55 208 | 36 360 |
| Net Assets Liabilities | 31 366 | 18 570 | -81 792 | -122 265 | -120 713 | -96 890 | 30 035 | 309 824 | |
| Other Debtors | 9 899 | 11 376 | 4 765 | 12 594 | 6 383 | 1 400 | 728 | ||
| Property Plant Equipment | 10 810 | 6 213 | 8 913 | 6 723 | 4 834 | 8 792 | 8 792 | ||
| Total Inventories | 24 967 | 29 821 | 37 236 | 26 102 | 25 817 | 25 841 | 25 841 | 29 961 | |
| Cash Bank In Hand | 112 919 | 125 318 | |||||||
| Intangible Fixed Assets | 565 510 | 505 456 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -426 | ||||||||
| Stocks Inventory | 27 705 | 24 967 | |||||||
| Tangible Fixed Assets | 7 181 | 10 810 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -1 426 | 30 366 | |||||||
| Shareholder Funds | -426 | 31 366 | |||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 2 794 | 3 213 | 3 770 | 4 085 | 3 146 | 3 115 | 2 689 | 11 225 | |
| Accumulated Amortisation Impairment Intangible Assets | 95 086 | 155 140 | 215 194 | 275 248 | 335 302 | 395 356 | 395 356 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 523 | 11 120 | 15 648 | 17 838 | 19 727 | 10 519 | 10 519 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 228 | 7 387 | |||||||
| Average Number Employees During Period | 6 | 8 | 7 | 5 | 5 | ||||
| Bank Borrowings | 432 910 | 400 513 | 369 609 | ||||||
| Bank Borrowings Overdrafts | 406 660 | 358 693 | 369 609 | ||||||
| Corporation Tax Payable | 4 964 | 64 923 | |||||||
| Corporation Tax Recoverable | 2 050 | 2 050 | |||||||
| Creditors | 542 570 | 494 603 | 628 244 | 474 609 | 424 609 | 315 684 | 255 684 | 174 811 | |
| Fixed Assets | 572 691 | 516 266 | 451 615 | 394 261 | 332 017 | 270 074 | 213 978 | 213 978 | |
| Increase From Amortisation Charge For Year Intangible Assets | 60 054 | 60 054 | 60 054 | 60 054 | 60 054 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 597 | 4 528 | 2 190 | 1 889 | 3 429 | ||||
| Intangible Assets | 505 456 | 445 402 | 385 348 | 325 294 | 265 240 | 205 186 | 205 186 | ||
| Intangible Assets Gross Cost | 600 542 | 600 542 | 600 542 | 600 542 | 600 542 | 600 542 | 600 542 | ||
| Net Current Assets Liabilities | 62 389 | 41 937 | 61 558 | -476 053 | 20 327 | 33 822 | 4 816 | 71 741 | 309 824 |
| Number Shares Issued Fully Paid | 250 | ||||||||
| Other Creditors | 85 910 | 31 694 | |||||||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 395 356 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 637 | 10 519 | |||||||
| Other Disposals Intangible Assets | 600 542 | ||||||||
| Other Disposals Property Plant Equipment | 12 637 | 19 311 | |||||||
| Other Remaining Borrowings | 135 910 | 135 910 | 50 000 | 536 057 | 424 609 | 315 684 | 255 684 | ||
| Other Taxation Social Security Payable | 604 | 723 | 767 | 1 707 | 2 675 | 4 683 | 6 102 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 2 490 | 4 059 | 3 591 | 3 616 | 2 748 | 2 587 | |||
| Property Plant Equipment Gross Cost | 17 333 | 17 333 | 24 561 | 24 561 | 24 561 | 19 311 | 19 311 | ||
| Total Assets Less Current Liabilities | 635 080 | 558 203 | 513 173 | -81 792 | 352 344 | 303 896 | 218 794 | 285 719 | 309 824 |
| Total Borrowings | 542 570 | 494 603 | 419 609 | 536 057 | 424 609 | 315 684 | 255 684 | ||
| Trade Creditors Trade Payables | 80 785 | 91 856 | 118 232 | 67 693 | 118 403 | 79 340 | 79 196 | 92 561 | |
| Trade Debtors Trade Receivables | 59 789 | 66 034 | 90 904 | 60 311 | 75 282 | 63 189 | 54 480 | 36 360 | |
| Creditors Due After One Year | 635 506 | 526 837 | |||||||
| Creditors Due Within One Year | 156 168 | 180 526 | |||||||
| Intangible Fixed Assets Additions | 600 542 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 35 032 | 95 086 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 35 032 | 60 054 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 600 542 | 600 542 | |||||||
| Number Shares Allotted | 250 | 250 | |||||||
| Secured Debts | 450 000 | ||||||||
| Share Capital Allotted Called Up Paid | 250 | 250 | |||||||
| Tangible Fixed Assets Additions | 8 842 | 8 491 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 842 | 17 333 | |||||||
| Tangible Fixed Assets Depreciation | 1 661 | 6 523 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 661 | 4 862 | |||||||
Company staff
Bhavesh B.
Role: Director
Appointed: 21 March 2014
Latest update: 7 October 2023
Daksha B.
Role: Director
Appointed: 21 March 2014
Latest update: 7 October 2023
People with significant control
Bhavesh B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 02 February 2023 |
| Confirmation statement last made up date | 19 January 2022 |
| Annual Accounts 4 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 21 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 21 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 21 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 21 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 21 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 21 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 21 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 21 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 21 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
NHS Organisations
Pharmacy in Coventry
Address: Gables Medicentre, 268 Holbrook Lane, Coventry, West Midlands
Post code: CV6 4DD
Telephone: 02476 688902
Email: prescriptions@gablespharmacy.com
Additional contacts
Type: Pharmacist / Pharmacy Manager
Telephone: 02476 688902
Fax: 02476 688902
| General information | |
|---|---|
| Services |
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| Opening Times |
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data collected from NHS.uk (updated: 27 August 2021 13:15)
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
New registered office address Blb Advisory Limited, 1110 Elliott Court Coventry Business Park Hearld Avenue Coventry CV5 6UB. Change occurred on February 1, 2023. Company's previous address: C/O Blb Advisory Limited the Enterprise Hub 5 Whitefriars Street Coventry CV1 2DS. (AD01)
filed on: 1st, February 2023
filed on: 1st, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Abbey House Manor Road
Post code:
CV1 2FW
City / Town:
Coventry
Accountant/Auditor,
2015
Name:
Fox Evans Ltd
Address:
Abbey House Manor Road
Post code:
CV1 2FW
City / Town:
Coventry
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