Broughton Park Pharmacy Limited in Salford, M7 4NX

Description

Data updated on: 01-11-2023

Broughton Park Pharmacy is a company with it's headquarters at M7 4NX Salford at Unit 3 Newbury Place Pharmacy. The firm has been operating since 2010 and is registered under the identification number 07162752. The firm has been actively competing on the UK market for fourteen years now and company last known status is active. The enterprise's classified under the NACE and SIC code 47730 - Dispensing chemist in specialised stores. Its most recent filed accounts documents cover the period up to 2023-02-28 and the most current confirmation statement was filed on 2023-07-26.

On Tuesday 8th May 2018, the firm was looking for a Pharmacy Dispenser to fill a full time post in the medical industry in Salford, North West. They offered a full time job with salary from £15600 to £19500 per year. The offered position required no experience and a CSE or its equivalent. All the applications should include job offer number 1.

In this company, many of director's duties up till now have been executed by Jonathan R. and Mark F.. Out of these two people, Jonathan R. has managed company for the longest period of time, having become a vital part of the Management Board on 2010-02-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						220 264	154 818	131 903	75 879	191 748	130 397	434 172	340 020
Current Assets	276 803	318 064	387 994	387 994	423 912	429 447	319 615	401 335	346 189	337 989	374 965	576 864	613 859
Debtors	165 597	160 396	88 562	88 562	102 683	186 344	140 458	245 067	247 445	121 876	219 203	112 327	203 474
Net Assets Liabilities						329 822	222 661	358 342	316 502	366 307	437 508	660 728	713 516
Other Debtors						23 988	16 125	15 438	12 970	19 016	19 745	33 508	41 216
Property Plant Equipment						80 221	64 177	53 826	43 061	34 449	27 559	22 047	54 277
Total Inventories						22 839	24 339	24 365	22 865	24 365	25 365	30 365	70 365
Cash Bank In Hand	83 617	135 079	275 843	275 843	296 890	220 264
Intangible Fixed Assets	481 500	454 750	428 000	428 000	401 250	374 500
Net Assets Liabilities Including Pension Asset Liability	42 288	107 458	189 005	189 005	240 498	329 822
Stocks Inventory	27 589	22 589	23 589	23 589	24 339	22 839
Tangible Fixed Assets	8 966	7 173	5 738	5 738	4 590	80 221

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	42 284	107 454	189 001	189 001	240 494	329 818

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						160 500	193 250	226 000	258 750	291 500	324 250	357 000	389 750
Accumulated Depreciation Impairment Property Plant Equipment						29 050	45 094	58 551	69 316	77 928	84 818	90 330	103 898
Additions Other Than Through Business Combinations Property Plant Equipment								3 106					45 798
Average Number Employees During Period						17	19	17	17	15	15	13	13
Bank Overdrafts						252 629	301 494	238 809	175 407	111 855
Corporation Tax Payable						12 146		48 100	13 817	32 844	33 639	80 628	32 255
Creditors						554 346	652 881	555 819	498 998	399 631	325 766	266 183	249 870
Fixed Assets	490 466	461 923	433 738	433 738	405 840	454 721	555 927	512 826	469 311	427 949	388 309	350 047	349 527
Future Minimum Lease Payments Under Non-cancellable Operating Leases							990 000	950 400	910 800	871 200	831 600	792 000	752 400
Increase From Amortisation Charge For Year Intangible Assets							32 750	32 750	32 750	32 750	32 750	32 750	32 750
Increase From Depreciation Charge For Year Property Plant Equipment							16 044	13 457	10 765	8 612	6 890	5 512	13 568
Intangible Assets						374 500	491 750	459 000	426 250	393 500	360 750	328 000	295 250
Intangible Assets Gross Cost						535 000	685 000	685 000	685 000	685 000	685 000	685 000	685 000
Net Current Assets Liabilities	-448 178	-354 465	-244 733	-244 733	-165 342	-124 899	-333 266	-154 484	-152 809	-61 642	49 199	310 681	363 989
Other Creditors						76 548	75 035	56 075	57 115	24 652	-5 784
Property Plant Equipment Gross Cost						109 271	109 271	112 377	112 377	112 377	112 377	112 377	158 175
Total Additions Including From Business Combinations Intangible Assets							150 000
Trade Creditors Trade Payables						213 023	276 352	212 835	252 659	230 280	297 911	185 555	217 615
Trade Debtors Trade Receivables						162 356	124 333	229 629	234 475	102 860	199 458	78 819	162 258
Amount Specific Advance Or Credit Directors												13 120	21 815
Amount Specific Advance Or Credit Made In Period Directors													8 695
Bank Borrowings Overdrafts Secured	469 170	415 035	360 899	360 899	306 764	252 629
Capital Employed	42 288	107 458	189 005	189 005	240 498	329 822
Creditors Due Within One Year	724 981	672 529	632 727	632 727	589 254	554 346
Intangible Fixed Assets Aggregate Amortisation Impairment	53 500	80 250		107 000	133 750	160 500
Intangible Fixed Assets Amortisation Charged In Period		26 750		26 750	26 750	26 750
Intangible Fixed Assets Cost Or Valuation	535 000	535 000		535 000	535 000	535 000
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						95 686
Tangible Fixed Assets Cost Or Valuation	13 585	13 585		13 585	13 585	109 271
Tangible Fixed Assets Depreciation	4 619	6 412		7 847	8 995	29 050
Tangible Fixed Assets Depreciation Charged In Period		1 793		1 435	1 148	20 055

Company staff

Jonathan R.

Role: Director

Appointed: 19 February 2010

Latest update: 31 March 2024

Mark F.

Role: Director

Appointed: 19 February 2010

Latest update: 31 March 2024

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17 July 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 July 2014
Annual Accounts 14 July 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 July 2015

Pharmacy Dispenser in Salford, posted on Tuesday 8th May 2018
Region / City	North West, Salford
Industry	Healthcare
Salary	From £8.00 to £10.00 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	1

Pharmacy Dispenser in Salford, posted on Tuesday 8th May 2018

Region / City

North West, Salford

Industry

Healthcare

Salary

From £8.00 to £10.00 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

Broughton Park Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Mark F.

Yomtov J.

Accounts Documents

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