Chigwell Healthcare Limited in Hainault, IG6 2TA

Description

Data updated on: 01-11-2023

The company referred to as Chigwell Healthcare was registered on 2012-11-13 as a Private Limited Company. The firm's head office can be reached at Hainault on 300 Fencepiece Road. Should you need to get in touch with this business by post, its area code is IG6 2TA. The official registration number for Chigwell Healthcare Limited is 08291477. The firm's SIC code is 47730: Dispensing chemist in specialised stores. Chigwell Healthcare Ltd filed its latest accounts for the period that ended on 2022-11-30. The firm's latest confirmation statement was filed on 2023-02-04.

On 2018/03/01, the firm was recruiting a Pharmacy Counter Assistant/Dispenser to fill a full time vacancy in the medical industry in Ilford, Home Counties. The offered position required no experience and a GCSE.

In order to meet the requirements of its clients, the following firm is continually supervised by a unit of two directors who are Ali H. and Kashif S.. Their constant collaboration has been of critical use to this firm since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	109 182	234 086	308 848	383 848

Balance Sheet
Cash Bank On Hand				235 479	104 613	196 281	258 861	190 337	225 096	168 299
Current Assets	277 572	336 976	503 662	603 225	446 770	415 469	473 580	709 640	890 999	610 889
Debtors	137 618	164 879	197 896	217 686	276 841	153 052	149 883	443 135	544 118	283 213
Net Assets Liabilities				324 005	234 831	153 268	136 727	172 252	236 408	220 208
Other Debtors				27 571	39 860	57 664	49 942	11 320	6 750	60 334
Property Plant Equipment				45 350	39 739	35 545	30 986	70 461	58 929	50 884
Total Inventories				63 873	65 316	66 136	49 668	76 168	121 785
Cash Bank In Hand	85 930	124 614	250 551	328 394
Net Assets Liabilities Including Pension Asset Liability	109 182	234 086	308 848	383 848
Stocks Inventory	54 024	47 483	55 215	57 145
Tangible Fixed Assets	62 185	56 574	50 962	44 500

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	109 180	234 084	308 846	383 846
Shareholder Funds	109 182	234 086	308 848	383 848

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								25 927	51 854	107 890
Accumulated Depreciation Impairment Property Plant Equipment				21 521	27 135	31 722	36 281	46 155	57 687	67 608
Additions Other Than Through Business Combinations Intangible Assets										301 095
Additions Other Than Through Business Combinations Property Plant Equipment								49 349		1 876
Average Number Employees During Period				14	14	16	18	19	21	20
Bank Borrowings Overdrafts						10 940	4 500	356 499	317 377	295 398
Comprehensive Income Expense				137 757	102 642	88 772
Corporation Tax Payable				35 232	25 908	21 843	21 095	37 173
Creditors				279 599	403 850	450 050	587 134	356 499	317 377	295 398
Depreciation Rate Used For Property Plant Equipment					20	20
Dividends Paid				122 600	191 913	170 338	122 338	97 285
Fixed Assets	62 185	56 574	50 962	44 500	194 739	190 545	185 986	333 800	266 341	503 355
Future Minimum Lease Payments Under Non-cancellable Operating Leases							450 900	613 250	571 600	613 600
Income Expense Recognised Directly In Equity				-122 600	-191 816	-170 338
Increase From Amortisation Charge For Year Intangible Assets								25 927	25 927	56 036
Increase From Depreciation Charge For Year Property Plant Equipment					5 612	4 587	4 559	9 875	11 532	9 921
Intangible Assets								233 339	207 412	452 471
Intangible Assets Gross Cost								259 266	259 266	560 361
Investments				30 000	155 000	155 000
Investments Fixed Assets				30 000	155 000	155 000	30 000	30 000
Issue Equity Instruments					98			100
Net Current Assets Liabilities	60 085	183 572	262 318	343 780	42 922	-34 581	-128 722	204 599	295 307	18 575
Other Creditors				72 929	171 930	214 408	344 145	195 854	182 321	164 370
Other Investments Other Than Loans				30 000	155 000	155 000	30 000	30 000
Other Taxation Social Security Payable				2 240	1 287	457	762	56 587	66 099	45 717
Par Value Share	1	1	1		1	1
Profit Loss				137 757	102 643	88 772	105 797	132 710
Property Plant Equipment Gross Cost					66 872	67 267	67 267	116 616	116 616	118 492
Provisions For Liabilities Balance Sheet Subtotal				3 630	2 828	2 696	1 632	9 648	7 863	6 324
Total Assets Less Current Liabilities	122 270	240 146	313 280	388 280	237 659	155 964	138 359	538 399	561 648	521 930
Trade Creditors Trade Payables				169 198	204 725	202 402	193 143	234 293	309 985	352 051
Trade Debtors Trade Receivables				204 961	236 981	95 388	99 940	303 814	182 742	222 879
Creditors Due After One Year	6 238
Creditors Due Within One Year	217 487	153 404	241 344	259 445
Number Shares Allotted	2	2	2
Provisions For Liabilities Charges	6 850	6 060	4 432	4 432
Secured Debts	14 190
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	66 872	66 872	50 962	50 962
Tangible Fixed Assets Depreciation	4 687	10 298	15 910	6 462
Tangible Fixed Assets Depreciation Charged In Period	4 687	5 611	5 612	6 462
Disposals Investment Property Fair Value Model									30 000
Investment Property								30 000
Investment Property Fair Value Model								30 000
Prepayments Accrued Income									2 589
Recoverable Value-added Tax								128 001	352 037
Tangible Fixed Assets Additions	66 872

Company staff

Ali H.

Role: Director

Appointed: 13 November 2012

Latest update: 19 April 2024

Kashif S.

Role: Director

Appointed: 13 November 2012

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Ali H. owns 1/2 or less of company shares. Kashif S. owns 1/2 or less of company shares.

Ali H.

Notified on 9 November 2016

Nature of control:

1/2 or less of shares

Kashif S.

Notified on 6 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 September 2014
Annual Accounts 28th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28th August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Pharmacy Counter Assistant/Dispenser in Ilford, posted on Thursday 1st March 2018
Region / City	Home Counties, Ilford
Industry	Healthcare
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Chigwell Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali H.

Kashif S.

People with significant control

Ali H.

Kashif S.

Accounts Documents

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