City Road Pharmacy Limited in West Yorkshire, BD18 1AQ

Description

Data updated on: 01-11-2023

This business is widely known as City Road Pharmacy Limited. This company was established nineteen years ago and was registered under 05552007 as its reg. no. This office of this company is registered in West Yorkshire. You may find it at Gaisby House, 201 Gaisby Lane, Shipley. The firm's declared SIC number is 47730: Dispensing chemist in specialised stores. The most recent financial reports were submitted for the period up to Fri, 30th Sep 2022 and the latest confirmation statement was filed on Fri, 1st Sep 2023.

The following business owes its accomplishments and permanent progress to a team of two directors, who are Vijay T. and Rekha T., who have been in the firm since September 2005. To support the directors in their duties, this specific business has been utilizing the skillset of Rekha T. as a secretary since the appointment on 2005-09-01.

Rekha T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	354 665	280 852	233 559	188 604	188 847

Balance Sheet
Cash Bank On Hand								101 363	171 785	231 043	345 051
Current Assets	336 116	275 783	283 546	315 703	281 496	288 732	354 863	388 216	474 570	363 951	549 272
Debtors	165 933	201 823	165 886	147 939	77 185			241 127	258 385	89 008	160 321
Net Assets Liabilities					189 203	202 059	219 425	241 456	244 733	246 954	364 118
Other Debtors								123 922	133 376	30 390	21 455
Property Plant Equipment								3 742	5 514	4 887	4 086
Total Inventories								47 500	44 400	43 900	43 900
Cash Bank In Hand	116 626	22 260	66 542	116 906	151 335
Intangible Fixed Assets	185 000	125 000	65 000	5 000
Stocks Inventory	53 557	51 700	51 118	50 858	52 976
Tangible Fixed Assets	5 124	4 139	3 460	3 482	3 345

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	354 465	280 652	233 359	188 404	188 647
Shareholder Funds	354 665	280 852	233 559	188 604	188 847

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								600 000	600 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment								15 189	16 047	17 184	17 985
Average Number Employees During Period								6	5	5	5
Bank Borrowings Overdrafts									15 606		723
Corporation Tax Payable								12 352	30 574	28 790	32 679
Creditors					95 638	92 936	142 783	152 276	234 389	121 026	188 464
Fixed Assets	190 124	129 139	68 460	8 482	3 345	3 518	4 679	3 742
Increase From Depreciation Charge For Year Property Plant Equipment									858	1 137	801
Intangible Assets Gross Cost								600 000	600 000	600 000
Key Management Personnel Compensation Total								8 526	9 100	9 869	10 130
Net Current Assets Liabilities	165 121	152 176	165 492	180 573	185 858	198 541	214 746	237 714	240 181	242 925	360 808
Other Creditors								52 709	136 461	26 212	92 064
Other Taxation Social Security Payable								114		747	738
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 365	2 745	2 666	1 774
Property Plant Equipment Gross Cost								18 931	21 561	22 071
Provisions For Liabilities Balance Sheet Subtotal									962	858	776
Total Additions Including From Business Combinations Property Plant Equipment									2 630	510
Total Assets Less Current Liabilities	355 245	281 315	233 952	189 055	189 203	202 059	219 425	241 456	245 695	247 812	364 894
Trade Creditors Trade Payables								87 101	64 711	65 277	62 260
Trade Debtors Trade Receivables								117 205	125 009	58 618	138 866
Creditors Due Within One Year	170 995	123 607	118 054	135 130	95 638
Intangible Fixed Assets Aggregate Amortisation Impairment	415 000	475 000	535 000	595 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000	60 000	5 000
Intangible Fixed Assets Cost Or Valuation		600 000	600 000	600 000	600 000
Net Assets Liability Excluding Pension Asset Liability	354 665	280 852	233 559	188 604
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	580	463	393	451	356
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions			172	846	579
Tangible Fixed Assets Cost Or Valuation		14 223	14 395	15 241	15 820
Tangible Fixed Assets Depreciation	9 099	10 084	10 935	11 759	12 475
Tangible Fixed Assets Depreciation Charged In Period		985	851	824	716

Company staff

Vijay T.

Role: Director

Appointed: 01 September 2005

Latest update: 15 February 2024

Rekha T.

Role: Secretary

Appointed: 01 September 2005

Latest update: 15 February 2024

Rekha T.

Role: Director

Appointed: 01 September 2005

Latest update: 15 February 2024

People with significant control

Rekha T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vijay T.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

General information
Services	Incontinence supply services Needle and syringe exchange services Appliance dispensing Medicines use review (MUR) service New medicine service Emergency contraception Medication review service Pregnancy testing Stop smoking service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Pregnancy testing Stop smoking service Type 2 diabetes screening Weight management Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services Seasonal flu vaccination service (at risk groups) Pregnancy testing services Sexual health services
Opening Times	Monday - Friday 9:00-19:00 Saturday 9:00-13:00 Sunday closed

General information

Services

Incontinence supply services
Needle and syringe exchange services
Appliance dispensing
Medicines use review (MUR) service
New medicine service
Emergency contraception
Medication review service
Pregnancy testing
Stop smoking service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Pregnancy testing
Stop smoking service
Type 2 diabetes screening
Weight management
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Pregnancy testing services
Sexual health services

Opening Times

Monday - Friday 9:00-19:00
Saturday 9:00-13:00
Sunday closed

City Road Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay T.

Rekha T.

Rekha T.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Rekha T.

Vijay T.

Accounts Documents

NHS Organisations

Pharmacy in Bradford

Company filings

Filing category

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Services (by SIC Code)

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