Croyland Limited in Wollaston, NN29 7QP

Description

Data updated on: 01-11-2023

The firm known as Croyland was registered on 2009-09-05 as a Private Limited Company. This enterprise's registered office may be gotten hold of in Wollaston on 77 London Road. Should you need to reach the company by mail, its post code is NN29 7QP. The registration number for Croyland Limited is 07010384. This enterprise's declared SIC number is 47730, that means Dispensing chemist in specialised stores. Croyland Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-08-29.

For the following limited company, the majority of director's obligations have been met by Rizwan M. and Jignesh P.. Within the group of these two individuals, Rizwan M. has supervised limited company the longest, having been a vital part of directors' team since 2009-09-05. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Jignesh P. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	363 068	322 526

Balance Sheet
Cash Bank On Hand		219 983	52 360	53 493	17 290	14 253	42 732	173 068	150 001
Current Assets	478 213	794 287	910 633	569 989	522 924	555 449	531 409	578 312	562 929
Debtors	322 632	523 330	802 165	469 023	466 765	487 782	435 748	347 400	345 740
Net Assets Liabilities		322 526	292 368	184 271	133 237	146 533	203 760	262 187	302 141
Other Debtors		216 014	216 014	15 293	15 054	21 683	8 446	81 334	18 495
Property Plant Equipment		28 640	23 668	18 181	13 737	10 666	11 279	8 459	7 159
Total Inventories		50 974	56 108	47 473	38 869	53 414	52 929	57 844
Cash Bank In Hand	88 909	219 983
Intangible Fixed Assets	133 576	66 788
Net Assets Liabilities Including Pension Asset Liability	363 068	322 526
Stocks Inventory	66 672	50 974
Tangible Fixed Assets	38 774	28 640

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	362 068	321 526
Shareholder Funds	363 068	322 526

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		253 761	320 549	320 549	320 549	320 549	320 549	320 549
Accumulated Depreciation Impairment Property Plant Equipment		63 124	70 591	76 651	78 412	81 968	85 728	88 548	90 935
Additions Other Than Through Business Combinations Property Plant Equipment				573	467	485	4 373		1 087
Amounts Owed By Related Parties			349 490	339 375	338 536	339 375	289 490	239 490	246 675
Average Number Employees During Period		9	11		10	7	8	7	7
Bank Borrowings Overdrafts		31 517	31 517	161 265	120 000	100 000	130 000	96 462	66 612
Capital Reduction Decrease In Equity				1 000
Corporation Tax Payable		30 136	13 936	15 897	11 243	14 493	27 381	37 932	23 980
Creditors		71 232	162 215	161 265	120 000	100 000	130 000	96 462	66 612
Dividends Paid			80 000	140 000	100 000
Fixed Assets	172 350	95 428	23 736	18 249	13 805	10 734	11 347	8 527	7 227
Future Minimum Lease Payments Under Non-cancellable Operating Leases					12 834	10 918	8 560	5 651	3 734
Increase From Depreciation Charge For Year Property Plant Equipment			7 467	6 060	4 579	3 556	3 760	2 820	2 387
Intangible Assets Gross Cost		320 549	320 549	320 549	320 549	320 549	320 549	320 549
Investments Fixed Assets			68	68	68	68	68	68	68
Issue Equity Instruments				1 000
Net Current Assets Liabilities	298 435	304 058	435 580	330 741	242 042	237 826	324 556	351 729	363 316
Number Shares Issued Fully Paid			1 000	500	500
Other Creditors		216 316	66 316	94 560	141 527	138 293	53 736	56 372	29 456
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 818
Other Disposals Property Plant Equipment					3 150
Other Taxation Social Security Payable		2 720	4 946	565	2 402	1 064	5	77	2 088
Par Value Share			1	1	1
Percentage Class Share Held In Subsidiary				67	67	67	67	67	67
Profit Loss			50 403	83 562	48 966
Property Plant Equipment Gross Cost		91 764	94 259	94 832	92 149	92 634	97 007	97 007	98 094
Provisions For Liabilities Balance Sheet Subtotal		5 728	4 733	3 454	2 610	2 027	2 143	1 607	1 790
Total Assets Less Current Liabilities	470 785	399 486	459 316	348 990	255 847	248 560	335 903	360 256	370 543
Trade Creditors Trade Payables		76 742	95 383	81 799	84 985	143 773	105 731	102 596	114 240
Trade Debtors Trade Receivables		176 922	170 368	114 355	113 175	126 724	137 812	26 576	80 570
Accrued Liabilities		3 100	8 370
Additional Provisions Increase From New Provisions Recognised			-995
Increase From Amortisation Charge For Year Intangible Assets			66 788
Intangible Assets		66 788
Investments In Group Undertakings			68
Merchandise		50 974	56 108
Prepayments Accrued Income			11 685
Provisions		5 728	4 733
Recoverable Value-added Tax		6 738	14 608
Total Additions Including From Business Combinations Property Plant Equipment			2 495
Creditors Due After One Year	99 962	71 232
Creditors Due Within One Year	179 778	490 229
Intangible Fixed Assets Aggregate Amortisation Impairment	186 973	253 761
Intangible Fixed Assets Amortisation Charged In Period		66 788
Intangible Fixed Assets Cost Or Valuation	320 549	320 549
Provisions For Liabilities Charges	7 755	5 728
Tangible Fixed Assets Cost Or Valuation	91 764	91 764
Tangible Fixed Assets Depreciation	52 990	63 124
Tangible Fixed Assets Depreciation Charged In Period		10 134

Company staff

Rizwan M.

Role: Director

Appointed: 05 September 2009

Latest update: 2 February 2024

Jignesh P.

Role: Director

Appointed: 05 September 2009

Latest update: 2 February 2024

Jignesh P.

Role: Secretary

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

General information
Services	Incontinence supply services Needle and syringe exchange services Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service Multi-lingual staff New medicine service Gluten-free food service Medication review service Supervised consumption of medicines Blood pressure monitoring Emergency contraception Inhaler technique service Seasonal flu vaccination service (not at risk groups) Travel clinic Type 2 diabetes screening Vaccination service Weight management Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups) Pregnancy testing services Sexual health services
Opening Times	Monday, Tuesday, Thursday, Friday 9:00-13:00 and 14:00-17:30 Wednesday 9:00-13:00 Saturday 9:00-12:00 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
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Gluten-free food service
Medication review service
Supervised consumption of medicines
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Travel clinic
Type 2 diabetes screening
Vaccination service
Weight management
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)
Pregnancy testing services
Sexual health services

Opening Times

Monday, Tuesday, Thursday, Friday 9:00-13:00 and 14:00-17:30
Wednesday 9:00-13:00
Saturday 9:00-12:00
Sunday closed

Croyland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizwan M.

Jignesh P.

Jignesh P.

David P.

Alpha Secretarial Limited

People with significant control

Jignesh P.

Rizwan M.

Farhana M.

Bela P.

Jignesh P.

Accounts Documents

NHS Organisations

Pharmacy in Wellingborough

Company filings

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