Brinnington Pharmacy Limited in Bolton, BL6 4SA

Description

Data updated on: 01-11-2023

Brinnington Pharmacy Limited has been prospering in the business for at least thirteen years. Started with Registered No. 07595569 in 2011, it is located at Lynstock House Lynstock Way, Bolton BL6 4SA. The company's classified under the NACE and SIC code 47730 - Dispensing chemist in specialised stores. Brinnington Pharmacy Ltd reported its account information for the financial period up to Monday 31st October 2022. The company's latest confirmation statement was submitted on Thursday 30th March 2023.

As for the following firm, the full extent of director's assignments have so far been performed by Andrew C. who was arranged to perform management duties on 2017-11-01. The following firm had been supervised by Davinder S. up until 2017. One of the directors of this company is another limited company: Gorgemead Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-12	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	-5 224	44 113	182 715	321 550	390 729	1 000	1 000

Balance Sheet
Cash Bank In Hand		84 698	140	57 075	76 928	138 749
Cash Bank On Hand						138 749	187 929
Current Assets		273 419	328 649	592 619	702 522	843 446	790 681
Debtors		130 721	263 509	465 544	555 094	554 780	472 664
Net Assets Liabilities						390 729	292 236		1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	0	-5 224	44 113	182 715	321 550	390 729	1 000	1 000
Other Debtors		671	4 983			128 155	52 182
Property Plant Equipment						60 973	65 998
Stocks Inventory		58 000	65 000	70 000	70 500	149 917
Tangible Fixed Assets		108 033	94 697	81 075	69 669	60 973
Total Inventories						149 917	130 088
Trade Debtors		102 276	228 488

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-6 224	43 113	181 715	320 550	389 729
Shareholder Funds	0	-5 224	44 113	182 715	321 550	390 729	1 000	1 000

Other Financial Data
Accrued Liabilities						6 674	5 000
Accumulated Depreciation Impairment Property Plant Equipment						54 940	63 860
Average Number Employees During Period							11
Bank Borrowings						14 656
Bank Borrowings Overdrafts						14 656
Corporation Tax Payable						34 388	21 094
Creditors						513 690	8 276
Creditors Due After One Year			75 000	40 347	20 787
Creditors Due Within One Year		386 676	379 233	450 632	429 854	513 690
Finance Lease Liabilities Present Value Total							8 276
Increase From Depreciation Charge For Year Property Plant Equipment							8 920
Merchandise						149 917	130 088
Net Current Assets Liabilities		-113 257	-50 584	141 987	272 668	329 756	234 514
Number Shares Allotted			1 000	1 000	1 000	1 000		1 000		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						2 486	1 895
Par Value Share			1	1	1	1		1		1	1	1	1	1
Prepayments						907	1 056
Property Plant Equipment Gross Cost						115 913	129 858
Recoverable Value-added Tax						35 224	37 102
Secured Debts			75 000	57 562	40 791	14 656
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		110 098	5 590		333	995
Tangible Fixed Assets Cost Or Valuation	0	110 098	113 889	114 585	114 918	115 913
Tangible Fixed Assets Depreciation	0	2 065	19 191	33 510	45 249	54 940
Tangible Fixed Assets Depreciation Charged In Period			17 126		11 739	9 691
Total Additions Including From Business Combinations Property Plant Equipment							13 945
Total Assets Less Current Liabilities	0	-5 224	44 113	223 062	342 337	390 729	300 512
Trade Creditors Trade Payables						187 070	243 058
Trade Debtors Trade Receivables						390 494	382 324
Creditors Due Within One Year Total Current Liabilities		386 676
Fixed Assets		108 033
Fixtures Fittings Tools Equipment		71 612
Fixtures Fittings Tools Equipment Additions		73 448
Fixtures Fittings Tools Equipment Cost Or Valuation	0	73 448
Fixtures Fittings Tools Equipment Depreciation	0	1 836
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 836
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000
Number Shares Allotted Increase Decrease During Period			1 000
Other Creditors Due Within One Year		300 154
Prepayments Accrued Income Current Asset		27 774
Tangible Fixed Assets Depreciation Charge For Period		2 065
Tangible Fixed Assets Disposals		0	1 800
Trade Creditors Within One Year		86 522
V A T Current Asset		27 774	30 038
Called Up Share Capital Not Paid Not Expressed As Current Asset							1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Andrew C.

Role: Director

Appointed: 01 November 2017

Latest update: 9 April 2024

Gorgemead Limited

Role: Corporate Director

Appointed: 01 November 2017

Address: Lynstock Way, Lostock, Bolton, BL6 4SA, England

Latest update: 9 April 2024

People with significant control

The companies with significant control over this firm are: Gorgemead Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Lynstock Way, Lostock, BL6 4SA and was registered as a PSC under the reg no 01425062.

Gorgemead Limited

Address: Lynstock House Lynstock Way, Lostock, Bolton, BL6 4SA, PO Box 2076, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House Of England And Wales

Registration number 01425062

Notified on 1 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Davinder S.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Manmeet K.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 10/10/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10/10/2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

General information
Services	Medicines use review (MUR) service New medicine service Emergency contraception Minor ailment service Needle and syringe exchange Supervised consumption of medicines Seasonal flu vaccination service (not at risk groups) Prescription collection from local General Practices Prescription delivery service Private consultation room Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 8:30-13:00 and 13:00-18:00 Saturday 9:00-12:00 Sunday closed

General information

Services

Medicines use review (MUR) service
New medicine service
Emergency contraception
Minor ailment service
Needle and syringe exchange
Supervised consumption of medicines
Seasonal flu vaccination service (not at risk groups)
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 8:30-13:00 and 13:00-18:00
Saturday 9:00-12:00
Sunday closed

General information
Opening Times	Monday 8:00-23:00 Tuesday - Thursday 8:00-22:30 Friday 7:00-22:30 Saturday, Sunday 9:00-22:00

General information

Opening Times

Monday 8:00-23:00
Tuesday - Thursday 8:00-22:30
Friday 7:00-22:30
Saturday, Sunday 9:00-22:00

Brinnington Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Gorgemead Limited

Davinder S.

People with significant control

Gorgemead Limited

Davinder S.

Manmeet K.

Accounts Documents

NHS Organisations

Pharmacy in Stockport

Pharmacy in Stockport

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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