Andrews Pharmacy Limited in Macclesfield, SK10 3DE

Description

Data updated on: 01-11-2023

2001 signifies the founding of Andrews Pharmacy Limited, a firm registered at 71 Kennedy Avenue, in Macclesfield. That would make twenty three years Andrews Pharmacy has existed in this business, as the company was established on 2001-12-13. Its Companies House Registration Number is 04339538 and the postal code is SK10 3DE. This business's classified under the NACE and SIC code 47730 which stands for Dispensing chemist in specialised stores. Its most recent accounts describe the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was filed on Tuesday 13th December 2022.

On September 22, 2016, the corporation was employing a Post Office Assistant to fill a part time post in the retail in Macclesfield, North West. They offered a flexitime agreement with wage £7.40 per hour. The offered job required entry level employee experience. Andrews Pharmacy required candidates with some job experience. All the applications should include reference id PO1.

The firm owes its success and permanent improvement to a group of two directors, specifically Sarah-Jane H. and Andrew H., who have been leading the firm for two years. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Sarah-Jane H. as a secretary for the last 2 years.

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	258 139	322 460	319 522	314 234	340 087	340 337

Balance Sheet
Cash Bank On Hand						173 761	69 130	57 969	251 115	145 936	239 144	1 372 276	1 311 794
Current Assets	543 265	609 547	674 553	566 606	666 918	644 965	606 598	619 257	642 928	718 684	1 171 302	1 926 396	1 928 729
Debtors	301 525	300 007	330 784	226 309	304 354	314 645	393 365	418 389	253 809	383 686	754 001	420 937	451 076
Net Assets Liabilities						340 337	303 076	303 547	297 010	325 114	630 300	1 286 210	1 366 106
Other Debtors							2 934	1 287	120	120	120	120	485
Property Plant Equipment						187 886	170 005	144 012	116 888	105 937	91 163	89 316	102 452
Total Inventories						156 559	144 103	142 899	138 004	189 062	178 157	133 183	165 859
Cash Bank In Hand	133 576	184 066	208 684	204 643	193 882	173 761
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	258 139	322 460	319 522	314 234	340 087	340 337
Stocks Inventory	108 164	125 474	135 085	135 654	168 682	156 559
Tangible Fixed Assets	71 512	220 625	243 762	251 312	213 506	187 886

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	257 139	321 460	318 522	313 234	339 087	339 337
Shareholder Funds	258 139	322 460	319 522	314 234	340 087	340 337

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						299 745	299 745	299 745	299 745	299 745	299 745	299 745	299 745
Accumulated Depreciation Impairment Property Plant Equipment						217 992	245 094	272 551	291 038	311 080	328 980	346 619	367 889
Additions Other Than Through Business Combinations Property Plant Equipment							13 840	1 464	1 355	9 091	3 126		34 406
Average Number Employees During Period									36	36	68	84	62
Bank Borrowings						28 179	12 760	12 746
Bank Overdrafts						14 718	15 318
Creditors						464 336	460 768	446 977	462 807	499 508	632 166	729 503	665 076
Fixed Assets	71 513	220 626	243 763	251 313	213 507	187 887	170 006	144 013	116 889	105 938	91 164	89 317	102 453
Increase From Depreciation Charge For Year Property Plant Equipment							31 105	27 457	23 278	20 042	17 900		21 270
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						299 746	299 746	299 746	299 746	299 746	299 746	299 746	299 746
Net Current Assets Liabilities	186 626	183 032	248 070	117 041	167 045	180 629	145 830	172 280	180 121	219 176	539 136	1 196 893	1 263 653
Other Creditors						18 669	15 339	8 889	6 473	4 928	16 788	1 849	1 085
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 003		4 791
Other Disposals Property Plant Equipment							4 619		9 992
Property Plant Equipment Gross Cost						405 878	415 099	416 563	407 926	417 017	420 143	435 935	470 341
Taxation Social Security Payable						61 405	43 340	48 087	42 552	63 860	144 881	211 765	72 780
Total Assets Less Current Liabilities	258 139	403 658	491 833	368 354	380 552	368 516	315 836	316 293	297 010
Trade Creditors Trade Payables						328 718	359 856	363 676	392 041	410 704	441 415	470 884	540 994
Trade Debtors Trade Receivables						262 785	357 187	357 021	217 252	345 080	707 756	371 168	398 393
Creditors Due After One Year Total Noncurrent Liabilities		81 198
Creditors Due Within One Year Total Current Liabilities	356 639	426 515
Intangible Fixed Assets Aggregate Amortisation Impairment	299 745	299 745	299 745	299 745	299 745	299 745
Intangible Fixed Assets Cost Or Valuation	299 746	299 746	299 746	299 746	299 746	299 746
Tangible Fixed Assets Additions		160 373		51 945		7 615
Tangible Fixed Assets Cost Or Valuation	126 908	287 281	346 318	398 263	398 263	405 878
Tangible Fixed Assets Depreciation	55 396	66 656	102 556	146 951	184 757	217 992
Tangible Fixed Assets Depreciation Charge For Period		11 260
Creditors Due After One Year			172 311	54 120	40 465	28 179
Creditors Due Within One Year			426 483	449 565	499 873	464 336
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				44 395	37 806	33 235