Anita Gribbin Pharmacy Ltd in Bt41 3tf, BT41 3TF

Description

Data updated on: 01-11-2023

Anita Gribbin Pharmacy Ltd may be reached at 55 Main Street, Toomebridge in Bt41 3tf. The company's area code is BT41 3TF. Anita Gribbin Pharmacy has been present on the British market for twenty two years. The company's reg. no. is NI043629. This firm's SIC and NACE codes are 47730: Dispensing chemist in specialised stores. Anita Gribbin Pharmacy Limited reported its account information for the financial period up to Friday 30th September 2022. Its latest confirmation statement was released on Monday 3rd July 2023.

There's 1 managing director at present controlling the firm, namely Anita G. who has been utilizing the director's assignments for twenty two years. The firm had been managed by Robert P. up until 2002. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Brian G. as a secretary since 2002.

Anita G. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	370 795	426 951	488 878	532 268	595 936

Balance Sheet
Cash Bank On Hand						757 996	878 480	856 775	835 469
Current Assets	536 914	564 976	657 340	624 192	741 477	1 002 469	1 098 663	1 073 519	1 067 913
Debtors	130 037	86 406	92 619	212 532	104 109	107 961	118 778	118 909	127 075
Net Assets Liabilities						820 962	813 563	850 342	881 107
Other Debtors						21 246	20 985	29 799	27 971
Property Plant Equipment						19 082	22 397	81 213	112 505
Total Inventories						136 512	101 405	97 835	105 369
Cash Bank In Hand	317 847	389 184	463 671	325 205	543 773
Net Assets Liabilities Including Pension Asset Liability	370 795	426 951	488 878	532 268	595 936
Stocks Inventory	89 030	89 386	101 050	86 455	93 595
Tangible Fixed Assets	6 110	5 257	15 206	29 067	29 275

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	370 794	426 950	488 877	532 267	595 935
Shareholder Funds	370 795	426 951	488 878	532 268	595 936

Other Financial Data
Accrued Liabilities									3 899
Accumulated Amortisation Impairment Intangible Assets							25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						138 632	140 707	142 335	150 194
Additions Other Than Through Business Combinations Property Plant Equipment							7 583	65 934	50 681
Amortisation Rate Used For Intangible Assets							40	40
Applicable Tax Rate						19	19	19
Average Number Employees During Period						15	20	25	23
Bank Borrowings Overdrafts						1 200	2 209	1 804
Bank Overdrafts								1 804	1 250
Corporation Tax Payable						28 302	4 407	82
Creditors						200 589	245 122	256 214	5 875
Current Tax For Period						28 302	4 407	82
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit								20 303
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								20 303
Deferred Tax Liabilities								20 303
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 848	3 548	-8 844
Disposals Property Plant Equipment							2 193	5 490	-11 530
Finished Goods						136 512	101 405	97 835
Increase From Depreciation Charge For Year Property Plant Equipment							3 923	5 176	16 703
Intangible Assets Gross Cost							25 000	25 000
Net Current Assets Liabilities	399 295	463 618	543 425	503 201	566 661	801 880	853 541	817 305	802 603
Net Deferred Tax Liability Asset								20 303
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors						58 506	65 001	44 349	39 535
Other Inventories								97 835	105 369
Other Taxation Social Security Payable						3 387	3 566	5 572
Par Value Share		1	1	1	1		1	1	1
Prepayments								2 007	4 225
Profit Loss On Ordinary Activities Before Tax						146 403	26 508	77 164
Property Plant Equipment Gross Cost						157 714	163 104	223 548	262 699
Provisions For Liabilities Balance Sheet Subtotal								20 303	28 126
Taxation Including Deferred Taxation Balance Sheet Subtotal								20 303
Taxation Social Security Payable								3 645	5 792
Tax Decrease Increase From Effect Tax Incentives								3 404
Tax Expense Credit Applicable Tax Rate						27 817	5 036	14 661
Tax Increase Decrease From Effect Capital Allowances Depreciation						485	-629	-11 544
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								369
Tax Tax Credit On Profit Or Loss On Ordinary Activities						28 302	4 407	20 385
Total Assets Less Current Liabilities	405 405	468 875	558 631	532 268	595 936	820 962	875 938	898 518	915 108
Total Borrowings								1 804	1 250
Trade Creditors Trade Payables						109 194	169 939	162 067	154 754
Trade Debtors Trade Receivables						86 715	97 793	89 110	94 879
Creditors Due After One Year	34 610	41 924	69 753
Creditors Due Within One Year	137 619	101 358	113 915	120 991	174 816
Fixed Assets	6 110	5 257	15 206	29 067	29 275
Intangible Fixed Assets Aggregate Amortisation Impairment			25 000	25 000
Intangible Fixed Assets Cost Or Valuation			25 000	25 000
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		831	11 703	20 287	9 166
Tangible Fixed Assets Cost Or Valuation	113 043	113 874	125 577	145 864	155 030
Tangible Fixed Assets Depreciation	106 933	108 617	110 371	116 797	125 755
Tangible Fixed Assets Depreciation Charged In Period		1 684	1 754	6 426	8 958

Company staff

Anita G.

Role: Director

Appointed: 26 September 2002

Latest update: 16 January 2024

Brian G.

Role: Secretary

Appointed: 03 July 2002

Latest update: 16 January 2024

People with significant control

Anita G.

Notified on 3 July 2016

Nature of control:

substantial control or influence

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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 20 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014

Anita Gribbin Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita G.

Brian G.

Robert P.

People with significant control

Anita G.

Accounts Documents

Company filings

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