Clock Pharmacy Limited in Northfield, B31 2PA

Description

Data updated on: 01-11-2023

Registered at 891 Bristol Road South, Northfield B31 2PA Clock Pharmacy Limited is a Private Limited Company with 08641922 registration number. It has been started eleven years ago. This firm's SIC code is 47730 - Dispensing chemist in specialised stores. The company's most recent annual accounts cover the period up to 2022/08/31 and the latest annual confirmation statement was submitted on 2023/09/19.

As for the firm, just about all of director's duties have so far been carried out by Silvia R. who was arranged to perform management duties in 2013.

Executives who have control over the firm are as follows: Silvia R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jan R. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	400

Balance Sheet
Cash Bank In Hand	44 755
Current Assets	114 203	143 346	151 675	135 243	119 834	113 935	186 536	235 230	206 876	235 982
Debtors	32 094
Intangible Fixed Assets	144 000
Net Assets Liabilities			-36 738	-66 082	-98 688	-68 038	-5 473	3 098	27 462	46 000
Net Assets Liabilities Including Pension Asset Liability	400
Stocks Inventory	37 354
Tangible Fixed Assets	17 153

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	300
Shareholder Funds	400

Other Financial Data
Average Number Employees During Period				4	5	6	5	5	6	6
Capital Reserves	400	-10 601	-24 228
Creditors			91 326	122 366	113 084	117 353	103 428	89 167	74 558	141 924
Creditors Due After One Year	123 243	108 437	91 326
Creditors Due Within One Year	151 713	167 232	167 801
Fixed Assets	161 153	121 722	83 224	46 400	8 249	18 664	14 342	11 031	8 493	9 010
Intangible Fixed Assets Additions	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000
Intangible Fixed Assets Amortisation Charged In Period	36 000
Intangible Fixed Assets Cost Or Valuation	180 000
Net Assets Liability Excluding Pension Asset Liability	400	-10 601	-24 228
Net Current Assets Liabilities	-37 510	-23 886	-28 636	9 884	6 147	30 651	83 613	81 234	93 527	94 058
Number Shares Allotted	100
Par Value Share	1
Secured Debts	123 243
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 441
Tangible Fixed Assets Cost Or Valuation	21 441
Tangible Fixed Assets Depreciation	4 288
Tangible Fixed Assets Depreciation Charged In Period	4 288
Total Assets Less Current Liabilities	123 643	97 836	54 588	56 284	14 396	49 315	97 955	92 265	102 020	103 068

Company staff

Silvia R.

Role: Director

Appointed: 07 August 2013

Latest update: 31 January 2024

People with significant control

Silvia R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	07 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 April 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

General information
Services	Incontinence supply services Needle and syringe exchange services Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Chlamydia screening and treatment Condom supply Domiciliary support service Emergency contraception Healthy start vitamins Medication review service Needle and syringe exchange NHS Health Check Post-discharge support Pregnancy testing Stop smoking service Stop smoking voucher service Supervised consumption of medicines Blood pressure monitoring Emergency contraception Emergency supply of medicines Healthcheck Seasonal flu vaccination service (not at risk groups) Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-18:00 Saturday 9:00-17:30 Sunday closed

General information

Services

Incontinence supply services
Needle and syringe exchange services
Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Chlamydia screening and treatment
Condom supply
Domiciliary support service
Emergency contraception
Healthy start vitamins
Medication review service
Needle and syringe exchange
NHS Health Check
Post-discharge support
Pregnancy testing
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Blood pressure monitoring
Emergency contraception
Emergency supply of medicines
Healthcheck
Seasonal flu vaccination service (not at risk groups)
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 9:00-18:00
Saturday 9:00-17:30
Sunday closed

General information
Services	Appointment booking for consultations not required Medicines use review (MUR) service New medicine service Medication review service Supervised consumption of medicines Blood pressure monitoring Seasonal flu vaccination service (not at risk groups) Prescription collection from local General Practices Prescription delivery service Private consultation room Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-17:00 Saturday 9:00-13:00 Sunday closed

General information

Services

Appointment booking for consultations not required
Medicines use review (MUR) service
New medicine service
Medication review service
Supervised consumption of medicines
Blood pressure monitoring
Seasonal flu vaccination service (not at risk groups)
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 9:00-17:00
Saturday 9:00-13:00
Sunday closed

Clock Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia R.

People with significant control

Silvia R.

Jan R.

Accounts Documents

NHS Organisations

Pharmacy in Gaywood

Pharmacy in Northfield

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Clock Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia R.

People with significant control

Silvia R.

Jan R.

Accounts Documents

NHS Organisations

Pharmacy in Gaywood

Pharmacy in Northfield

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014