C.h. Smith Dispensing Chemists Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

C.h. Smith Dispensing Chemists started its operations in the year 1937 as a Private Limited Company under the ID 00326102. This business has been prospering for eighty seven years and it's currently active. The company's head office is registered in London at 12 Gateway Mews. Anyone can also find this business by the area code, N11 2UT. The company's registered with SIC code 47730 meaning Dispensing chemist in specialised stores. 2022/12/31 is the last time the accounts were reported.

In order to satisfy its customers, this business is constantly led by a unit of two directors who are Pathmavathy D. and Christopher D.. Their successful cooperation has been of utmost importance to the following business for 33 years.

Executives who have control over the firm are as follows: Pathmavathy D. owns 1/2 or less of company shares. Christopher D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	140 434	96 720	87 977	78 446	276 821

Balance Sheet
Cash Bank In Hand	10 252	8 194	11 182	6 510	13 825
Cash Bank On Hand					13 825	17 795	20 092	5 703	19 403	23 542	35 242	49 291	41 822
Current Assets	15 176	12 060	11 307	13 319	18 298	19 795	21 197	7 059	20 508	24 042	38 562	55 509	48 113
Debtors	4 924	3 866	125	6 809	4 473	2 000	1 105	1 356	1 105	500	3 320	6 218	6 291
Net Assets Liabilities							284 475	291 781	303 322	315 594	326 241	331 208	341 523
Other Debtors							1 105	1 356	1 105	500	500	718	500
Property Plant Equipment					701	526	395	296	222	166	125	94
Tangible Fixed Assets	136	102	78	59	701

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	68 937	25 223	16 480	6 949	241 622
Shareholder Funds	140 434	96 720	87 977	78 446	276 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					602	777	908	1 007	1 081	1 137	1 178	1 209	1 233
Average Number Employees During Period						1	1	1
Creditors					222 781	227 443	237 720	206 432	211 711	202 918	206 749	212 237	190 616
Creditors Due Within One Year	445 481	486 045	494 011	505 535	222 781
Fixed Assets	570 739	570 705	570 681	570 662	481 304	501 129	500 998	500 899	500 825	500 769	500 728	500 697	500 673
Increase From Depreciation Charge For Year Property Plant Equipment						175	131	99	74	56	41	31	24
Investment Property					480 603	500 603	500 603	500 603	500 603	500 603	500 603	500 603	500 603
Investment Property Fair Value Model					480 603	500 603	500 603	500 603	500 603	500 603	500 603	500 603
Net Current Assets Liabilities	-430 305	-473 985	-482 704	-492 216	-204 483	-207 648	-216 523	-2 686	14 208	17 743	32 262	42 748	33 317
Number Shares Allotted		500	500	500	500
Other Creditors					215 456	222 836	233 154	206 432	211 711	202 918	206 749	212 237	190 616
Other Taxation Social Security Payable					90	41						1 168	2 859
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 303	1 303	1 303	1 303	1 303	1 303	1 303	1 303
Provisions For Liabilities Balance Sheet Subtotal													1 851
Revaluation Reserve	70 997	70 997	70 997	70 997	34 699
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions					875
Tangible Fixed Assets Cost Or Valuation	428	428	428	428	1 303
Tangible Fixed Assets Depreciation	292	326	350	369	602
Tangible Fixed Assets Depreciation Charged In Period		34	24	19	233
Tangible Fixed Assets Disposals					90 000
Total Assets Less Current Liabilities	140 434	96 720	87 977	78 446	276 821	293 481	284 475	498 213	515 033	518 512	532 990	543 445	533 990
Trade Creditors Trade Payables					7 235	4 566	4 566
Trade Debtors Trade Receivables					4 473	2 000					2 820	5 500	5 791

Company staff

Pathmavathy D.

Role: Secretary

Appointed: 12 September 2001

Latest update: 3 February 2024

Pathmavathy D.

Role: Director

Appointed: 30 November 1991

Latest update: 3 February 2024

Christopher D.

Role: Director

Appointed: 30 November 1991

Latest update: 3 February 2024

People with significant control

Pathmavathy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 August 2013

C.h. Smith Dispensing Chemists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pathmavathy D.

Pathmavathy D.

Christopher D.

Geraldine O.

Robert P.

People with significant control

Pathmavathy D.

Christopher D.

Accounts Documents

Company filings

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