Brisco's Chemist Limited in Kirkby In Ashfield, NG17 7BB

Description

Data updated on: 01-11-2023

Brisco's Chemist is a business registered at NG17 7BB Kirkby In Ashfield at 1 3 Kingsway. The enterprise was established in 2012 and is registered under the registration number 08156946. The enterprise has been present on the UK market for twelve years now and company official state is active. This business's classified under the NACE and SIC code 47730 and has the NACE code: Dispensing chemist in specialised stores. The business latest annual accounts cover the period up to Sunday 31st July 2022 and the latest annual confirmation statement was released on Tuesday 9th May 2023.

There's a number of two directors running the business at the current moment, specifically Francis B. and Karl B. who have been carrying out the directors responsibilities since July 2012.

Executives who have control over the firm are as follows: Karl B. owns 1/2 or less of company shares. Juliet B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	3 004	38 042	110 208	120 047	91 826

Balance Sheet
Current Assets	65 641	87 363	119 930	129 874	108 523	122 475
Net Assets Liabilities					91 826	133 152
Cash Bank In Hand	23 114	47 541	76 419	67 525
Debtors	19 918	20 288	25 337	39 169
Intangible Fixed Assets	70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	3 004	38 042	110 201	120 047	91 826
Stocks Inventory	22 609	19 534	18 167	23 180
Tangible Fixed Assets	50 711	50 739	50 466	49 811

Capital & Reserves
Called Up Share Capital	2	2	9	9
Profit Loss Account Reserve	3 002	38 040	110 199	120 038
Shareholder Funds	3 004	38 042	110 208	120 047	91 826

Other Financial Data
Creditors					136 545	108 608
Fixed Assets	120 711	120 739	120 466	119 811	119 848	119 285
Net Current Assets Liabilities	38 075	-82 697	-10 265	236	-28 022	13 867
Total Assets Less Current Liabilities	158 786	38 042	110 208	120 047	91 826	133 152
Creditors Due After One Year	155 782
Creditors Due Within One Year	183 348	170 060	130 188	129 638	136 545
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions	51 525	848	497
Tangible Fixed Assets Cost Or Valuation	51 525	52 373	52 870	52 870
Tangible Fixed Assets Depreciation	814	1 634	2 404	3 059
Tangible Fixed Assets Depreciation Charged In Period	814	820	770	655

Company staff

Francis B.

Role: Director

Appointed: 25 July 2012

Latest update: 4 April 2024

Karl B.

Role: Director

Appointed: 25 July 2012

Latest update: 4 April 2024

People with significant control

Karl B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Juliet B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-25
End Date For Period Covered By Report	2013-07-31
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 February 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Brisco's Chemist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis B.

Karl B.

People with significant control

Karl B.

Juliet B.

Accounts Documents

Company filings

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