Accrington Late Night Pharmacy Limited in Accrington, BB5 0AQ

Description

Data updated on: 01-11-2023

Accrington Late Night Pharmacy Limited 's been on the market for thirteen years. Started with Companies House Reg No. 07682753 in 2011, the company is located at 188 Blackburn Road, Accrington BB5 0AQ. This business's SIC and NACE codes are 47730: Dispensing chemist in specialised stores. Its latest financial reports were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-30.

With two job announcements since Tue, 29th Dec 2015, the corporation has been an active employer on the labour market. On Wed, 30th Dec 2015, it was seeking new employees for a part time Retail Assisstant position in Accrington, and on Tue, 29th Dec 2015, for the vacant position of a part time Prescrption Delivery Driver in Accrington.

As stated, this particular limited company was started in 2011 and has been governed by two directors.

Mohammed G. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 338	16 789	87 591	141 507	874

Balance Sheet
Cash Bank On Hand						153 704	176 251	17 018	84 006	137 813	207 555	238 753
Current Assets	156 675	153 169	150 577	194 928	100 338	262 264	313 434	467 245	341 519	474 774	395 386	424 577
Debtors	29 556	17 343	21 428	18 262	24 275	26 084	30 242	46 237	41 955	200 344	56 754	57 267
Net Assets Liabilities						110	19 551	36 728	82 482	115 028	171 952	305 879
Property Plant Equipment						234 424	195 616	472 926	513 136	493 975	480 334	509 505
Total Inventories						82 476	106 941	403 990	215 560	136 617	131 077	128 557
Cash Bank In Hand	95 567	86 489	103 283	148 381	44 161
Stocks Inventory	31 552	49 337	25 866	28 285	31 902
Tangible Fixed Assets	38 857	33 763	33 514	29 894	119 314
Net Assets Liabilities Including Pension Asset Liability		16 789	87 591	141 507	874

Capital & Reserves
Called Up Share Capital	100	100	101	101	110
Profit Loss Account Reserve	14 238	16 689	87 490	141 406	764
Shareholder Funds	14 338	16 789	87 591	141 507	874

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-505	-1 105		-875	-2 225	-2 825	-2 755
Average Number Employees During Period								12	14	14	34	35
Comprehensive Income Expense						103 601	41 441	17 177	45 754	32 546	56 924	133 927
Creditors						496 073	488 394	415 547	360 884	386 045	290 595	275 319
Dividends Paid						-104 366	-22 000
Fixed Assets		33 763	33 514	29 894	119 314		195 616	822 926	863 136	843 975	830 334	859 505
Intangible Assets								350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-24 519	-16 974	54 077	111 613	-118 440	-233 809	-174 960	-370 651	-418 895	-340 677	-364 962	-275 552
Nominal Value Allotted Share Capital						110	110	110	110	110	110	110
Number Shares Issued Fully Paid						110	110	110	110	110	110	110
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Profit Loss						103 601	41 441	17 177	45 754	32 546	56 924	133 927
Total Assets Less Current Liabilities	14 338	16 789				615	20 656	452 275	444 241	503 298	465 372	583 953
Creditors Due Within One Year	181 194	170 143	96 500	83 315	218 778
Number Shares Allotted	100	100	101	101	110
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	48 571	3 348
Tangible Fixed Assets Cost Or Valuation	48 571	51 919
Tangible Fixed Assets Depreciation	9 714	18 155
Tangible Fixed Assets Depreciation Charged In Period	9 714	8 441
Consideration For Shares Issued			1		1
Nominal Value Shares Issued	1		1		1
Number Shares Issued	100		1		1
Value Shares Allotted		100	101	101	110

Company staff

Nazia A.

Role: Director

Appointed: 01 August 2016

Latest update: 31 December 2023

Mohammed G.

Role: Director

Appointed: 27 June 2011

Latest update: 31 December 2023

People with significant control

Mohammed G.

Notified on 1 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 18 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 February 2013
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 August 2013

General information
Services	Appliance dispensing Appliance use review service Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Emergency contraception Inhaler technique service Medication review service Minor ailment service Needle and syringe exchange Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Inhaler technique service Pregnancy testing Seasonal flu vaccination service (not at risk groups) Stop smoking service Vaccination service Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Saturday 9:00-20:00 Sunday 10:00-20:00

General information

Services

Appliance dispensing
Appliance use review service
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Emergency contraception
Inhaler technique service
Medication review service
Minor ailment service
Needle and syringe exchange
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Vaccination service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Saturday 9:00-20:00
Sunday 10:00-20:00

Retail Assisstant in Accrington, posted on Wednesday 30th December 2015
Region / City	North West, Accrington
Industry	Healthcare
Salary	£6.70 per hour
Job type	part time (less than 30 hours)


Prescrption Delivery Driver in Accrington, posted on Tuesday 29th December 2015
Region / City	North West, Accrington
Industry	Medical services and healthcare
Salary	£6.70 per hour
Job type	full time
Career level	none

Retail Assisstant in Accrington, posted on Wednesday 30th December 2015

Region / City

North West, Accrington

Industry

Healthcare

Salary

£6.70 per hour

Job type

part time (less than 30 hours)

Prescrption Delivery Driver in Accrington, posted on Tuesday 29th December 2015

Region / City

North West, Accrington

Industry

Medical services and healthcare

Salary

£6.70 per hour

Job type

full time

Career level

none

Accrington Late Night Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazia A.

Mohammed G.

People with significant control

Mohammed G.

Accounts Documents

NHS Organisations

Pharmacy in Accrington

Jobs and Vacancies at Accrington Late Night Pharmacy Ltd

Company filings

Filing category

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