Crispin (pharmacy) Limited in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

Crispin (pharmacy) came into being in 2000 as a company enlisted under no 03985531, located at DH1 1TW Durham at Oakmere. The firm has been in business for 24 years and its current status is active. The company's principal business activity number is 86210 meaning General medical practice activities. Tuesday 31st May 2022 is the last time company accounts were filed.

Currently, the directors listed by this particular firm are: Alison C. appointed on 2019-12-25, Iain C. appointed 18 years ago and Elizabeth C. appointed 24 years ago.

Elizabeth C. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 269 210	1 317 250

Balance Sheet
Cash Bank On Hand		558 084	497 122	396 854	282 552	230 569	278 690	270 270	289 121
Current Assets	823 156	854 347	786 215	642 687	485 606	541 065	589 292	682 402	768 891
Debtors	226 085	229 189	217 203	180 089	129 274	230 308	256 804	342 653	394 501
Net Assets Liabilities		1 317 250	1 225 636	1 044 425	837 344	841 140	873 121	958 179	981 074
Property Plant Equipment		673 984	624 899	599 831	729 927	660 343	596 050	549 551	519 879
Total Inventories		67 074	71 890	65 744	73 781	80 188	53 798	69 478
Cash Bank In Hand	524 626	558 084
Intangible Fixed Assets	75 000	60 000
Net Assets Liabilities Including Pension Asset Liability	1 269 210	1 317 250
Stocks Inventory	72 445	67 074
Tangible Fixed Assets	663 854	673 984

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 269 208	1 317 248
Shareholder Funds	1 269 210	1 317 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		240 000	255 000	270 000	285 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment		153 879	202 962	255 277	331 419	402 752	468 190	518 367	568 309
Additions Other Than Through Business Combinations Property Plant Equipment				27 246	206 238	1 749	1 143	3 680	20 271
Average Number Employees During Period					12	11	11	10	12
Creditors		228 941	196 927	196 553	89 323	83 726	51 011	241 411	270 795
Dividends Paid On Shares				30 000	15 000
Fixed Assets	738 854	733 984	669 899	629 831	744 927	660 343
Increase From Amortisation Charge For Year Intangible Assets			15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment			49 084	52 315	76 142	71 334	65 436	50 177	49 943
Intangible Assets		60 000	45 000	30 000	15 000
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	586 785	625 406	589 288	446 134	240 330	312 851	366 759	440 991	498 096
Number Shares Issued Fully Paid			100	100
Par Value Share			1	1
Property Plant Equipment Gross Cost		827 862	827 862	855 108	1 061 346	1 063 095	1 064 238	1 067 917	1 088 188
Provisions For Liabilities Balance Sheet Subtotal		42 140	33 551	31 540	58 590	48 328	38 676	32 363	36 901
Total Assets Less Current Liabilities	1 325 639	1 359 390	1 259 187	1 075 965	985 257	973 194	962 807	990 541	1 017 975
Creditors Due Within One Year	236 371	228 941
Intangible Fixed Assets Aggregate Amortisation Impairment	225 000	240 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Provisions For Liabilities Charges	56 429	42 140
Tangible Fixed Assets Additions		46 261
Tangible Fixed Assets Cost Or Valuation	781 602	827 863
Tangible Fixed Assets Depreciation	117 748	153 879
Tangible Fixed Assets Depreciation Charged In Period		36 131

Company staff

Alison C.

Role: Director

Appointed: 25 December 2019

Latest update: 6 May 2024

Iain C.

Role: Director

Appointed: 06 April 2006

Latest update: 6 May 2024

Elizabeth C.

Role: Director

Appointed: 04 May 2000

Latest update: 6 May 2024

Elizabeth C.

Role: Secretary

Appointed: 24 August 2007

Resigned: 31 May 2017

Latest update: 6 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 May 2000

Resigned: 04 May 2000

Address: London, NW11 7TJ

Latest update: 6 May 2024

Colin C.

Role: Director

Appointed: 04 May 2000

Resigned: 24 August 2007

Latest update: 6 May 2024

Colin C.

Role: Secretary

Appointed: 04 May 2000

Resigned: 24 August 2007

Latest update: 6 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 May 2000

Resigned: 04 May 2000

Address: London, NW11 7TJ

Latest update: 6 May 2024

People with significant control

Elizabeth C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Crispin (pharmacy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Iain C.

Elizabeth C.

Elizabeth C.

Temple Secretaries Limited

Colin C.

Colin C.

Company Directors Limited

People with significant control

Elizabeth C.

Accounts Documents

Company filings

Filing category

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