Avenue Pharmacy (sunderland) Limited in Tyne And Wear, SR6 7JW

Description

Data updated on: 01-11-2023

Avenue Pharmacy (sunderland) came into being in 2002 as a company enlisted under no 04490888, located at SR6 7JW Tyne And Wear at 5 Orchard Gardens. The company has been in business for 22 years and its official status is active. This firm's classified under the NACE and SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. 2022-07-31 is the last time company accounts were reported.

At the moment, the directors registered by this specific limited company are as follow: James B. appointed 16 years ago and Robert B. appointed 22 years ago. To support the directors in their duties, this specific limited company has been using the skills of Doreen B. as a secretary for the last 22 years.

Robert B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 246 247	1 496 107	1 593 046	1 828 950	1 312 209	1 520 986

Balance Sheet
Cash Bank In Hand	216 325	339 572	157 503	99 280	406 730	274 318
Cash Bank On Hand						274 318	489 403	429 171	347 001	897 346	1 205 542	805 351	652 590
Current Assets	859 184	932 262	1 094 391	1 075 973	1 201 418	1 495 457	1 706 931	1 575 078	1 500 675	2 229 545	2 606 515	2 300 798	2 093 728
Debtors	356 499	337 376	630 900	675 333	485 281	905 001	961 122	887 807	955 274	1 072 226	1 154 220	1 229 398	1 194 361
Intangible Fixed Assets	947 759	876 575	805 391	734 207	663 023	591 839
Net Assets Liabilities						1 520 986	1 601 774	1 598 191	1 520 042	1 803 547	2 171 284	1 951 654	1 832 227
Net Assets Liabilities Including Pension Asset Liability	1 246 247	1 496 107	1 593 046	1 828 950	1 312 209	1 520 986
Other Debtors						75 265	73 105	66 166	219 811	131 486	142 092	209 624	155 798
Property Plant Equipment						78 938	62 822	70 968	69 077	52 140	68 592	55 241
Stocks Inventory	286 360	255 314	305 988	301 360	309 407	316 138
Tangible Fixed Assets	386 800	698 993	716 236	781 995	99 825	78 938
Total Inventories						316 138	261 963	258 100	198 400	259 973	246 753	266 049	246 777

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 246 147	1 496 007	1 592 946	1 828 850	1 312 109	1 520 886
Shareholder Funds	1 246 247	1 496 107	1 593 046	1 828 950	1 312 209	1 520 986

Other Financial Data
Amount Specific Advance Or Credit Directors					99 123	179 239	239 244	44 622	140 134	35 385	50 626	81 833	72 669
Amount Specific Advance Or Credit Made In Period Directors						100 855	79 061	31 529	110 174		67 061	65 240	22 373
Amount Specific Advance Or Credit Repaid In Period Directors						20 739	19 056	226 151	14 662	104 749	51 820	34 033	31 537
Accrued Liabilities						23 619	102 826	20 841
Accumulated Amortisation Impairment Intangible Assets						831 840	903 024	974 208	1 045 392	1 116 576	1 187 760	1 258 944	1 330 128
Accumulated Depreciation Impairment Property Plant Equipment						106 636	122 752	121 995	119 567	119 953	129 974	137 710	118 375
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-2 137
Amounts Owed By Associates								131 657	147 551	584 956	645 435	691 954	662 967
Amounts Owed By Directors							239 244	44 622
Average Number Employees During Period							19	17	33	34	35	37	37
Corporation Tax Payable						102 134	61 628	12 396
Corporation Tax Recoverable						46 664	66 166	66 166
Creditors						637 900	619 856	487 935	418 559	146 683	122 236	560 764	395 343
Creditors Due After One Year	251 054	357 355	235 250	12 975
Creditors Due Within One Year	688 391	599 329	729 363	691 657	637 473	637 900
Debtors Due After One Year						-46 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 990	19 705	11 847		6 490	3 322
Disposals Property Plant Equipment								24 825	24 798	16 551		10 738	11 200
Fixed Assets	1 334 559	1 575 568	1 521 627	1 516 202	762 848	670 777	583 477	520 439	447 364	359 243	304 511	219 976	143 745
Increase From Amortisation Charge For Year Intangible Assets							71 184	71 184	71 184	71 184	71 184	71 184	71 184
Increase From Depreciation Charge For Year Property Plant Equipment							16 116	13 233	17 277	12 233	10 021	14 226	11 858
Intangible Assets						591 839	520 655	449 471	378 287	307 103	235 919	164 735	93 551
Intangible Assets Gross Cost						1 423 679	1 423 679	1 423 679	1 423 679	1 423 679	1 423 679	1 423 679
Intangible Fixed Assets Aggregate Amortisation Impairment	475 920	547 104	618 288	689 472	760 656	831 840
Intangible Fixed Assets Amortisation Charged In Period		71 184	71 184	71 184	71 184	71 184
Intangible Fixed Assets Cost Or Valuation	1 423 679	1 423 679	1 423 679	1 423 679	1 423 679
Loans From Associates							61 397
Merchandise						316 138	261 963	258 100
Net Current Assets Liabilities	170 793	332 933	365 028	384 316	563 945	857 557	1 023 508	1 087 143	1 082 116	1 598 472	1 998 021	1 740 034	1 698 385
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors								20 841	24 915	146 683	122 236	29 624	143 176
Other Taxation Social Security Payable						15 861	9 405	12 569	43 437	106 463	124 249	25 383	17 478
Par Value Share		1	1	1	1	1	1	1
Prepayments						2 675	2 337	3 222
Property Plant Equipment Gross Cost						185 574	185 574	192 963	188 644	172 093	198 566	192 951	55 938
Provisions						7 348	5 211
Provisions For Liabilities Balance Sheet Subtotal						7 348	5 211	9 391	9 438	7 485	9 012	8 356	9 903
Provisions For Liabilities Charges	8 051	55 039	58 359	58 593	14 584	7 348
Secured Debts	326 789	449 722	351 667	91 501
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		461 405	38 557	97 211	277 022
Tangible Fixed Assets Cost Or Valuation	459 450	780 898	819 455	897 318	185 574
Tangible Fixed Assets Depreciation	72 650	81 905	103 219	115 323	85 749	106 636
Tangible Fixed Assets Depreciation Charged In Period		17 652	21 314	26 517	24 508	20 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 397		14 413	54 082
Tangible Fixed Assets Disposals		139 957		19 348	988 766
Total Additions Including From Business Combinations Property Plant Equipment								32 214	20 479		26 473	5 123	14 689
Total Assets Less Current Liabilities	1 505 352	1 908 501	1 886 655	1 900 518	1 326 793	1 528 334	1 606 985	1 607 582	1 529 480	1 957 715	2 249 894	1 960 010	1 842 130
Trade Creditors Trade Payables						441 453	453 724	442 129	350 207	495 902	453 869	505 757	234 689
Trade Debtors Trade Receivables						601 158	580 270	552 700	490 705	310 301	285 255	311 367	348 610
Advances Credits Directors			56 136	33 480	99 123	179 239
Advances Credits Made In Period Directors				171 667	145 944
Advances Credits Repaid In Period Directors				149 011	13 341
Amounts Owed By Group Undertakings											710 420	691 954

Company staff

James B.

Role: Director

Appointed: 06 June 2008

Latest update: 25 February 2024

Doreen B.

Role: Secretary

Appointed: 22 July 2002

Latest update: 25 February 2024

Robert B.

Role: Director

Appointed: 22 July 2002

Latest update: 25 February 2024

People with significant control

Robert B.

Notified on 1 July 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 July 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 April 2013

General information
Services	Incontinence supply services Appliance dispensing Appointment booking for consultations not required Medicines use review (MUR) service New medicine service Alcohol screening and intervention service Emergency contraception Head lice management Inhaler technique service Medication review service Minor ailment service Stop smoking service Stop smoking voucher service Supervised consumption of medicines Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Sexual health services
Opening Times	Monday - Friday 9:00-13:00 and 14:00-18:00 Saturday 9:00-13:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking for consultations not required
Medicines use review (MUR) service
New medicine service
Alcohol screening and intervention service
Emergency contraception
Head lice management
Inhaler technique service
Medication review service
Minor ailment service
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Sexual health services

Opening Times

Monday - Friday 9:00-13:00 and 14:00-18:00
Saturday 9:00-13:00
Sunday closed

Avenue Pharmacy (sunderland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Doreen B.

Robert B.

Swift Incorporations Limited

People with significant control

Robert B.

Accounts Documents

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Pharmacy in

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