Chase Pharmacy Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

The firm known as Chase Pharmacy was founded on April 24, 1997 as a Private Limited Company. The firm's registered office can be gotten hold of in Leicester on 32 Demontfort Street. Should you want to get in touch with this company by mail, its area code is LE1 7GD. The reg. no. for Chase Pharmacy Limited is 03359402. The firm's SIC and NACE codes are 70100 meaning Activities of head offices. 2021-12-31 is the last time when the company accounts were filed.

Until now, the limited company has only been overseen by an individual managing director: Amarbir S. who has been guiding it for 27 years. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Baljinder J. as a secretary since April 1997.

Amarbir J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand				1 792	8 646	3 912
Current Assets				610 508	385 862	116 912
Debtors				608 716	377 216	113 000
Net Assets Liabilities	9 605	1 665	-6 275	343 541	374 609	351 488
Other Debtors						113 000
Total Inventories					632 019	748 069
Property Plant Equipment	646 849	1 253 202	1 253 202

Capital & Reserves
Called Up Share Capital
Profit Loss Account Reserve
Shareholder Funds

Other Financial Data
Accrued Liabilities Deferred Income					23 100	1 738
Accumulated Amortisation Impairment Intangible Assets					4 561 269	5 790 705
Accumulated Depreciation Impairment Property Plant Equipment					26 329	36 037
Additions Other Than Through Business Combinations Intangible Assets						1 401 048
Additions Other Than Through Business Combinations Property Plant Equipment						236 345
Administrative Expenses					4 261	1 842
Amounts Owed By Related Parties				608 716
Amounts Owed To Group Undertakings			196 596			356 284
Average Number Employees During Period			2	2	2	2
Bank Borrowings		838 467	798 547	2 461 065	2 430 350	2 342 850
Bank Borrowings Overdrafts		816 775	798 547	2 382 552	426 288	162 718
Bank Overdrafts						49
Cash Cash Equivalents				1 792	1 097 904	731 896
Cash Cash Equivalents Cash Flow Value					8 646	3 912
Comprehensive Income Expense					44 988	151 615
Corporation Tax Payable					251	203 244
Cost Sales					7 027 732	7 160 090
Creditors	896 112	816 775	1 518 345	2 382 552	328 918	470 589
Current Tax For Period					85 569	131 684
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-8 849	-13 715
Dividends Paid Classified As Financing Activities						-30 000
Dividends Paid To Owners Parent Classified As Financing Activities						-30 000
Dividends Received Classified As Investing Activities					-30 000
Equity Securities Held						300 000
Finance Lease Liabilities Present Value Total					22 827	12 367
Finance Lease Payments Owing Minimum Gross					7 270	7 270
Finished Goods Goods For Resale					632 019	748 069
Fixed Assets	905 717	1 512 070	1 512 070	2 710 868	2 710 868	3 010 868
Further Item Tax Increase Decrease Component Adjusting Items					47 329	62 565
Government Grant Income					21 635
Income Taxes Paid Refund Classified As Operating Activities					7 949	-21 958
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				285 695
Increase From Amortisation Charge For Year Intangible Assets						1 229 436
Increase From Depreciation Charge For Year Property Plant Equipment						9 708
Intangible Assets					7 140 323	7 311 935
Intangible Assets Gross Cost					11 701 592	13 102 640
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					170 824	148 883
Interest Paid Classified As Operating Activities					-46 044	-40 665
Interest Payable Similar Charges Finance Costs					46 044	40 665
Investment Property			1 253 202	2 452 000	2 452 000	2 452 000
Investment Property Fair Value Model			1 253 202	2 452 000
Investments					258 868	558 868
Investments Fixed Assets	258 868	258 868	258 868	258 868	258 868	558 868
Investments In Group Undertakings Participating Interests			258 868	258 868
Investments In Subsidiaries				258 868	258 868	258 868
Net Cash Generated From Operations					-53 613	-453 431
Net Current Assets Liabilities	-249 263	-693 630	-1 518 345	63 793	56 944
Net Finance Income Costs					30 000
Other Creditors	249 263	671 938	719 798	468 202	591 459	24 987
Other Interest Receivable Similar Income Finance Income					30 000
Payments Received On Account					349 796
Pension Other Post-employment Benefit Costs Other Pension Costs					30 076	37 447
Percentage Class Share Held In Subsidiary					100	100
Prepayments Accrued Income						3 115
Proceeds From Sales Other Long-term Assets Classified As Investing Activities						300 000
Profit Loss	50 000	-7 940	-7 940	349 816	31 068	6 879
Property Plant Equipment Gross Cost	646 849	1 253 202			49 440	49 440
Provisions For Liabilities Balance Sheet Subtotal				48 568
Social Security Costs					73 187	83 548
Staff Costs Employee Benefits Expense					1 275 877	1 391 186
Taxation Including Deferred Taxation Balance Sheet Subtotal				48 568	48 568	48 568
Tax Increase Decrease From Effect Capital Allowances Depreciation					5 876	4 183
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					390
Tax Tax Credit On Profit Or Loss On Ordinary Activities					251	1 614
Total Assets Less Current Liabilities	9 605	818 440	-6 275	2 774 661	2 767 812
Total Borrowings					426 288	162 718
Trade Creditors Trade Payables					1 714 755	1 840 252
Trade Debtors Trade Receivables					818 480	924 140
Turnover Revenue					10 348 498	11 396 821
Wages Salaries					1 172 614	1 270 191
Creditors Due Within One Year
Dividends Paid	60 000
Investments In Group Undertakings	258 868	258 868	258 868
Number Shares Allotted
Number Shares Issued Fully Paid	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid
Total Additions Including From Business Combinations Property Plant Equipment		606 353

Company staff

Baljinder J.

Role: Secretary

Appointed: 24 April 1997

Latest update: 14 March 2024

Amarbir S.

Role: Director

Appointed: 24 April 1997

Latest update: 14 March 2024

People with significant control

Amarbir J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 August 2014
Annual Accounts 14 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	14 September 2015
Annual Accounts 28 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	28 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

General information
Services	Appliance dispensing Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service New medicine service Medication review service Needle and syringe exchange Supervised consumption of medicines Vaccination service Blood pressure monitoring Seasonal flu vaccination service (not at risk groups) Prescription collection from local General Practices Private consultation room Public Health Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-18:00 Saturday, Sunday closed

General information

Services

Appliance dispensing
Appointment booking for consultations not required
Inhaler recycling
Medicines use review (MUR) service
New medicine service
Medication review service
Needle and syringe exchange
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Seasonal flu vaccination service (not at risk groups)
Prescription collection from local General Practices
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 9:00-18:00
Saturday, Sunday closed

Chase Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljinder J.

Amarbir S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amarbir J.

Accounts Documents

NHS Organisations

Pharmacy in Bordon

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Chase Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljinder J.

Amarbir S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amarbir J.

Accounts Documents

NHS Organisations

Pharmacy in Bordon

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013