Abell Chemist Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Abell Chemist Limited can be found at Harrow at Metroline House. You can find the company by referencing its post code - HA1 1BQ. This enterprise has been operating on the UK market for twenty one years. This company is registered under the number 04795839 and company's last known status is active. This business's registered with SIC code 47730 - Dispensing chemist in specialised stores. Abell Chemist Ltd filed its account information for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-05-09.

Having two job offers since Wed, 17th Sep 2014, the enterprise has been a quite active employer on the labour market. On Mon, 12th Mar 2018, it was employing new workers for a full time Dispensary Manager post in Bushey, and on Wed, 17th Sep 2014, for the vacant post of a full time pharmacy dispenser in Watford.

As suggested by this specific firm's executives list, since Tue, 27th Jun 2017 there have been two directors: Shabbir K. and Mustafa H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	43 433	18 666	67	918	18 636

Balance Sheet
Cash Bank On Hand						75 958	6 892	43 126	63 335
Current Assets	190 982	174 906	145 995	151 564	146 399	236 241	145 541	266 531	308 299
Debtors	74 637	63 203	60 458	52 107	51 487	132 170	101 924	162 155	188 814
Net Assets Liabilities						710	-8 569	-28 793	-18 267
Other Debtors							24 143	21 060	51 955
Property Plant Equipment						72 100	104 075	93 667	84 301
Total Inventories						28 113	36 725	61 250	56 150
Cash Bank In Hand	57 595	71 076	51 287	53 732	65 838
Intangible Fixed Assets	284 936	269 939	254 942	239 945	224 948
Net Assets Liabilities Including Pension Asset Liability	43 433	18 666	67	918	18 636
Stocks Inventory	58 750	40 627	34 250	45 725	29 074
Tangible Fixed Assets	7 290	6 571	6 744	6 173	5 566

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	43 431	18 664	65	916	18 634
Shareholder Funds	43 433	18 666	67	918	18 636

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						382 415	427 895	478 372	528 848
Accumulated Depreciation Impairment Property Plant Equipment						19 666	31 230	41 638	51 004
Average Number Employees During Period								14	13
Bank Borrowings Overdrafts							352 053	343 725	384 731
Corporation Tax Payable								5 277	13 462
Creditors						363 016	352 053	343 725	384 731
Dividends Paid On Shares							581 641	531 164
Fixed Assets	292 226	276 510	261 686	246 118	230 514	139 585	685 716	624 831	564 989
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 320 000	1 265 000	1 210 000
Increase From Amortisation Charge For Year Intangible Assets							45 480	50 477	50 477
Increase From Depreciation Charge For Year Property Plant Equipment							11 564	10 408	9 367
Intangible Assets						67 485	581 641	531 164	480 688
Intangible Assets Gross Cost						449 900	1 009 536	1 009 536
Net Current Assets Liabilities	-248 793	-257 844	-261 619	-245 200	-211 878	-126 775	-324 665	-294 081	-182 604
Number Shares Issued Fully Paid							200
Other Creditors							309 988	362 191	292 440
Other Taxation Social Security Payable							3 369	1 470	2 471
Par Value Share		0	0	0	0		1
Property Plant Equipment Gross Cost						91 765	135 305	135 305
Provisions For Liabilities Balance Sheet Subtotal						12 100	17 567	15 818	15 921
Total Additions Including From Business Combinations Property Plant Equipment							43 540
Total Assets Less Current Liabilities	43 433	18 666	67	918	18 636	12 810	361 051	330 750	382 385
Trade Creditors Trade Payables							156 849	191 674	182 530
Trade Debtors Trade Receivables							77 781	141 095	136 859
Creditors Due Within One Year	439 775	432 750	407 614	396 764	358 277
Intangible Fixed Assets Aggregate Amortisation Impairment	164 964	179 961	194 958	209 955	224 952
Intangible Fixed Assets Amortisation Charged In Period		14 997	14 997	14 997	14 997
Intangible Fixed Assets Cost Or Valuation	449 900	449 900	449 900	449 900	449 900
Number Shares Allotted		200	200	200	200
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			911	104
Tangible Fixed Assets Cost Or Valuation	15 558	15 558	16 470	16 574	16 574
Tangible Fixed Assets Depreciation	8 268	8 987	9 725	10 401	11 008
Tangible Fixed Assets Depreciation Charged In Period		719	738	675	607