Barkers Chemists (tooting) Limited, SW17 7TG

Description

Data updated on: 01-11-2023

The firm referred to as Barkers Chemists (tooting) was started on 1924-03-17 as a Private Limited Company. This company's registered office can be reached at Tooting on 223 Upper Tooting Road, London. Assuming you want to reach this business by post, its post code is SW17 7TG. The office reg. no. for Barkers Chemists (tooting) Limited is 00196441. This company's classified under the NACE and SIC code 47730, that means Dispensing chemist in specialised stores. The most recent filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was released on 2022-12-31.

The company owes its well established position on the market and permanent improvement to exactly two directors, namely Mayank P. and Vijaykumar P., who have been presiding over the company since 2023.

The companies with significant control over this firm are: Pearl Chemist Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 2 London Wall Place, EC2Y 5AU and was registered as a PSC under the reg no 07976515.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	370 080	482 160	538 591	543 558	558 919	567 966

Balance Sheet
Cash Bank In Hand	89 307	306	533	1 154	3 964	58 872
Cash Bank On Hand						58 872	75 279	424	1 145	5 573	3 895	2 700
Current Assets	631 084	1 496 159	1 385 137	1 310 350	1 237 391	1 122 616	1 060 441	1 107 964	1 212 139	1 213 900	1 333 853	1 320 045
Debtors	464 380	1 425 127	1 318 565	1 249 134	1 176 229	1 008 647	932 776	1 052 619	1 160 480	1 160 278	1 277 833	1 257 857
Net Assets Liabilities						567 966	613 029	679 034	716 271	705 146	845 062	926 503
Net Assets Liabilities Including Pension Asset Liability	370 080	482 160	538 591	543 558	558 919	567 966
Other Debtors							37 432	37 602	40 199	31 636	30 755	37 890
Property Plant Equipment						23 448	19 049	17 171	18 255	14 840	11 775	10 357
Stocks Inventory	77 397	70 726	66 039	60 062	57 198	55 097
Tangible Fixed Assets	9 526	23 529	41 455	34 346	28 351	23 448
Total Inventories						55 097	52 386	54 921	50 514	48 049	52 125	59 488

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	351 579	463 659	520 090	525 057	540 418	549 465
Shareholder Funds	370 080	482 160	538 591	543 558	558 919	567 966

Other Financial Data
Accrued Liabilities						4 981	4 714
Accumulated Depreciation Impairment Property Plant Equipment						62 812	44 429	47 814	50 781	54 196	57 261	60 524
Amounts Owed By Group Undertakings						810 535	798 530	831 507	858 904	903 977	981 075	1 044 965
Average Number Employees During Period							9	11	9	10	8	8
Bank Borrowings Overdrafts						102 620	221 589	119 501	135 755	162 462	130 621	98 601
Corporation Tax Payable						3 379	11 939
Creditors						323 515	221 589	119 501	135 755	162 462	130 621	98 601
Creditors Due After One Year		577 390	486 771	499 389	424 718	323 515
Creditors Due Within One Year	270 303	459 911	401 003	301 522	281 878	254 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 129		271
Disposals Property Plant Equipment							22 782		308
Increase From Depreciation Charge For Year Property Plant Equipment							3 746	3 385	3 238	3 415	3 065	3 263
Net Current Assets Liabilities	360 781	1 036 248	984 134	1 008 828	955 513	868 033	815 569	781 364	833 771	855 588	966 079	1 016 661
Number Shares Allotted		15 000	15 000	15 000	15 000	15 000
Number Shares Issued Fully Paid								15 000	15 000	15 000	15 000	15 000
Other Creditors							6 666	8 897	23 033	132 824	110 403	98 119
Other Taxation Social Security Payable							11 889	13 945	7 959	16 521	46 898	31 366
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments						2 912	4 190
Property Plant Equipment Gross Cost						86 260	63 478	64 985	69 036	69 036	69 036	70 881
Provisions For Liabilities Charges	227	227	227	227	227
Recoverable Value-added Tax						35 443	33 242
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000	15 000
Share Premium Account	3 501	3 501	3 501	3 501	3 501	3 501
Tangible Fixed Assets Additions		20 341	28 180
Tangible Fixed Assets Cost Or Valuation	36 895	57 236	85 416	86 025	86 260
Tangible Fixed Assets Depreciation	27 369	33 707	43 961	51 679	57 909	62 812
Tangible Fixed Assets Depreciation Charged In Period		6 338	10 254
Total Additions Including From Business Combinations Property Plant Equipment								1 507	4 359			1 845
Total Assets Less Current Liabilities	370 307	1 059 777	1 025 589	1 043 174	983 864	891 481	834 618	798 535	852 026	870 428	977 854	1 027 018
Trade Creditors Trade Payables						134 916	123 697	113 895	118 328	141 927	151 281	119 647
Trade Debtors Trade Receivables						159 757	96 814	183 510	261 377	224 665	266 003	175 002
Profit Loss										-11 125	139 916	81 441
Provisions For Liabilities Balance Sheet Subtotal										2 820	2 171	1 914

Company staff

Mayank P.

Role: Director

Appointed: 01 November 2023

Latest update: 19 January 2024

Role: Director

Appointed: 31 December 1991

Resigned: 29 April 1994

Latest update: 19 January 2024

People with significant control

Pearl Chemist Ltd

Address: 6th Floor 2 London Wall Place, London, EC2Y 5AU, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England And Wales

Registration number 07976515

Notified on 7 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alichem (Uk) Limited

Address: Ellesmere 33 Golf Side, Cheam, Sutton, SM2 7HA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 05889739

Notified on 6 April 2016

Ceased on 7 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	24 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Barkers Chemists (tooting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mayank P.

Vijaykumar P.

Yasmin J.

Yasmin J.

Anjana P.

Rajnikant P.

Mehboob J.

Shushma P.

Rajnikant P.

Rajnikant P.

Audrey Y.

Lewis Y.

People with significant control

Pearl Chemist Ltd

Alichem (Uk) Limited

Accounts Documents

Company filings

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