Costessey (norwich) Limited in Norwich, NR5 0EH

Description

Data updated on: 01-11-2023

2001 is the year of the launching of Costessey (norwich) Limited, the company that is situated at 192 Norwich Road, , Norwich. That would make twenty three years Costessey (norwich) has existed on the British market, as the company was established on 2001-10-05. Its reg. no. is 04299505 and its postal code is NR5 0EH. The company's principal business activity number is 47730 - Dispensing chemist in specialised stores. Its most recent filed accounts documents describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-06-21.

On Friday 12th September 2014, the company was searching for a Pharmacist to fill a full time post in the medical industry in Norwich, Anglia. They offered a fixed term contract with wage £11.3 per hour. The offered job required a professional qualification or accreditation. While sending your application include reference number 01.

At the moment, we have only a single managing director in the company: Prabodhkumar D. (since 2001-10-06). This business had been governed by James S. up until 2001-10-07. In addition, the director's assignments are often backed by a secretary - Meena D., who joined this business on 2001-10-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 220 495	1 454 809

Balance Sheet
Cash Bank On Hand						387 649	109 794	9 264	180 283	84 740	467 793	365 423	841 997	1 556 102
Current Assets	1 828 174	2 303 962	3 965 781	5 446 068	6 837 560	3 615 022	6 324 431	7 277 184	7 288 459	7 981 836	9 074 265	9 119 660	12 260 142	12 126 095
Debtors	1 680 798	1 948 081	3 679 997	5 227 989	6 618 918	3 170 138	6 151 652	7 198 860	7 029 116	7 668 629	8 522 187	8 670 237	11 334 145	10 467 993
Net Assets Liabilities						2 336 302	2 496 657	2 611 305	2 743 562	2 862 629	2 989 745	3 200 572	3 370 277	3 135 667
Other Debtors						45 801	31 847	53 471	44 407	64 222	26 145	22 206	30 854	35 051
Property Plant Equipment						3 019	2 096	1 173	1 173	1 173	997	848	721	612
Total Inventories						57 235	62 985	69 060	79 060	84 285	84 285	84 000	84 000	102 000
Cash Bank In Hand	82 600	290 671	225 351	160 492	160 280	387 649
Intangible Fixed Assets	50 000
Net Assets Liabilities Including Pension Asset Liability	1 220 495	1 454 809	1 646 917	1 945 953	2 163 124	2 336 302
Stocks Inventory	64 776	65 210	60 433	57 587	58 362	57 235
Tangible Fixed Assets	1 596	3 773	3 773	3 773	3 875	3 019

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 220 494	1 454 808	1 646 916	1 945 952	2 163 123	2 336 301
Shareholder Funds	1 220 495	1 454 809

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						1 175	2 098	3 021	3 021	2 420	2 596	2 745	2 872	2 981
Amounts Owed By Group Undertakings Participating Interests						958 657	3 312 473	4 331 146	4 174 417	4 935 992	5 385 781	5 727 471	11 268 646	10 313 895
Amounts Owed To Group Undertakings Participating Interests						921 029	2 340 124	2 890 734	2 159 304	1 991 900	2 722 545	2 326 783	7 510 985	8 313 706
Average Number Employees During Period									4	4	11	12	12	8
Bank Overdrafts						38 247	70 040	16 496	13 098	14 087
Comprehensive Income Expense										119 068	127 116	210 827	169 705	171 807
Corporation Tax Payable						43 536	40 319	27 135	31 023	27 929	57 788	49 488	39 871	51 795
Creditors						1 281 739	3 829 870	4 252 860	3 999 204	4 976 198	6 085 517	5 919 936	8 890 586	8 991 040
Fixed Assets	51 596	3 773								1 173	997	848	721	612
Increase From Depreciation Charge For Year Property Plant Equipment							923				176	149	127	108
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	1 168 899	1 451 036	1 643 144	1 942 180	2 159 249	2 333 283	2 494 561	3 024 324	3 289 255	3 757 438	2 988 748	3 199 724	3 369 556	3 135 055
Other Creditors						196 578	414 906	2 420	63 086	2 421	880 096	886 639	867 314	476 158
Other Taxation Social Security Payable						-7 550	6 998	15 662	-15 464	8 068	7 468	5 989	7 616
Profit Loss										119 068	127 116	210 827	169 705	171 807
Property Plant Equipment Gross Cost						4 194	4 194	4 194	4 194	4 194	3 593	3 593	3 593	3 593
Total Assets Less Current Liabilities	1 220 495	1 454 809						3 025 497	3 290 428	2 862 629	2 989 745	3 200 572	3 370 277	3 135 667
Trade Creditors Trade Payables						89 899	957 483	1 300 413	1 748 157	2 184 677	2 417 620	2 651 037	464 800	149 381
Trade Debtors Trade Receivables						2 165 680	2 807 332	2 814 243	2 810 292	2 806 080	3 110 261	2 920 560	34 645	119 047
Advances Credits Directors									895 982	895 982	874 082	874 082	849 920	461 803
Advances Credits Repaid In Period Directors											21 900		24 162
Creditors Due Within One Year Total Current Liabilities	659 275	852 926
Intangible Fixed Assets Aggregate Amortisation Impairment	450 000	500 000	500 000	500 000	500 000	500 000
Intangible Fixed Assets Amortisation Charged In Period		50 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		2 496			102
Tangible Fixed Assets Cost Or Valuation	7 494	9 990	9 990	4 092	4 194	4 194
Tangible Fixed Assets Depreciation	5 898	6 217	6 217	319	319	1 175
Tangible Fixed Assets Depreciation Charge For Period		319
Capital Employed		1 454 809	1 646 917	1 945 953	2 163 124	2 336 302
Creditors Due Within One Year		852 926	2 322 637	3 503 888	4 678 311	1 281 739
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period						856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 898
Tangible Fixed Assets Disposals				5 898

Company staff

Meena D.

Role: Secretary

Appointed: 06 October 2001

Latest update: 20 April 2024

Prabodhkumar D.

Role: Director

Appointed: 06 October 2001

Latest update: 20 April 2024

People with significant control

Prabodhkumar D.

Notified on 1 June 2016

Ceased on 12 March 2024

Nature of control:

1/2 or less of shares

Meena D.

Notified on 1 June 2016

Ceased on 12 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30/11/2023
Annual Accounts 6 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 December 2014

Pharmacist in Norwich, posted on Friday 12th September 2014
Region / City	Anglia, Norwich
Industry	Medical services
Salary	£22000.00 per year
Work hours	Fixed term contract
Job type	full time
Education level	a professional qualification or accreditation
Job reference code	01

Pharmacist in Norwich, posted on Friday 12th September 2014

Region / City

Anglia, Norwich

Industry

Medical services

Salary

£22000.00 per year

Work hours

Fixed term contract

Job type

full time

Education level

a professional qualification or accreditation

Job reference code

Costessey (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meena D.

Prabodhkumar D.

P Elsie Limited

James S.

People with significant control

Prabodhkumar D.

Meena D.

Accounts Documents

Jobs and Vacancies at Costessey (norwich) Ltd

Company filings

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