Abel Chemist Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Abel Chemist Limited could be gotten hold of in Cashs Business Centre 1st Floor, 228 Widdrington Road in Coventry. The company's post code is CV1 4PB. Abel Chemist has been present on the market since the company was started on 9th May 2003. The company's registration number is 04758750. The company's principal business activity number is 47730 meaning Dispensing chemist in specialised stores. 31st May 2022 is the last time when the company accounts were filed.

For the following business, just about all of director's assignments have so far been carried out by Natwarlal P. who was chosen to lead the company twenty one years ago. Additionally, the director's tasks are supported by a secretary - Chandrakant K., who joined the business in May 2003.

Natwarlal P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260 503	272 397	620 082	617 645	605 723	603 362

Balance Sheet
Cash Bank In Hand	7 102	75 280	421 965	187 794	181 486	174 066
Cash Bank On Hand						174 066	166 449	160 961	155 282	149 439	145 268	145 268	143 636
Current Assets	271 798	233 034	514 636	280 465	274 157	266 737	259 120	253 632	247 953	242 110	237 939	237 939	236 307
Debtors	240 071	140 529	92 671	92 671	92 671	92 671	92 671	92 671	92 671	92 671	92 671	92 671	92 671
Intangible Fixed Assets	81 000	74 250
Net Assets Liabilities Including Pension Asset Liability	260 503	272 397	620 082
Other Debtors									92 671	92 671	92 671	92 671	92 671
Property Plant Equipment						12 500	12 500	12 500	12 500	12 500	12 500	12 500
Stocks Inventory	24 625	17 225
Tangible Fixed Assets	922	13 238	12 500	12 500	12 500	12 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	260 403	272 297	619 982	617 545	605 623	603 262
Shareholder Funds	260 503	272 397	620 082	617 645	605 723	603 362

Other Financial Data
Accrued Liabilities						3 590	3 588	3 588	1 842
Average Number Employees During Period													1
Corporation Tax Payable						70	620	1 595	1 342
Creditors						107 845	102 723	94 436	54 805	51 321	51 668	51 588	45 838
Creditors Due Within One Year	93 079	76 473	26 724	107 290	112 904	107 845
Disposals Investment Property Fair Value Model									41 915
Dividends Paid							5 000	4 000
Fixed Assets	81 922	115 943	132 170	444 470	444 470	444 470	444 470	444 470	402 555	402 555	402 555	402 555	402 555
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 750
Intangible Fixed Assets Amortisation Charged In Period		6 750
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			60 750
Intangible Fixed Assets Cost Or Valuation	135 000	135 000
Intangible Fixed Assets Disposals			135 000
Investment Property						431 970	431 970	431 970	390 055	390 055	390 055	390 055	390 055
Investment Property Fair Value Model						431 970	431 970	431 970	390 055	390 055	390 055	390 055
Net Current Assets Liabilities	178 719	156 561	487 912	173 175	161 253	158 892	156 397	159 196	193 148	190 789	186 271	186 351	190 469
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors									53 463	47 183	48 036	49 223	43 699
Other Taxation Social Security Payable									1 342	4 138	3 632	2 365	2 139
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							2 505	6 799	-7 963
Property Plant Equipment Gross Cost						12 500	12 500	12 500	12 500	12 500	12 500	12 500
Provisions For Liabilities Charges	138	107
Recoverable Value-added Tax						92 671	92 671	92 671	92 671
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 500	91 215	312 300
Tangible Fixed Assets Cost Or Valuation	9 104	21 604	12 500	12 500	12 500
Tangible Fixed Assets Depreciation	8 182	8 366
Tangible Fixed Assets Depreciation Charged In Period		184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 366
Tangible Fixed Assets Disposals			9 104
Total Assets Less Current Liabilities	260 641	272 504	620 082	617 645	605 723	603 362	600 867	603 666	595 703	593 344	588 826	588 906	593 024

Company staff

Chandrakant K.

Role: Secretary

Appointed: 09 May 2003

Latest update: 18 February 2024

Natwarlal P.

Role: Director

Appointed: 09 May 2003

Latest update: 18 February 2024

People with significant control

Natwarlal P.

Notified on 6 April 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 June 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	30 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 January 2014

Abel Chemist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chandrakant K.

Natwarlal P.

Stephen S.

Jacqueline S.

People with significant control

Natwarlal P.

Accounts Documents

Company filings

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