Ddl Davies Limited in Lancashire, PR1 7EN

Description

Data updated on: 01-11-2023

This particular Ddl Davies Limited company has been operating on the market for twenty one years, as it's been established in 2003. Started with registration number 04665838, Ddl Davies is a Private Limited Company located in 59-61 Plungington Road, Lancashire PR1 7EN. This firm's declared SIC number is 47730 which means Dispensing chemist in specialised stores. The most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-27.

According to the official data, this company is governed by a solitary director: Hanif U., who was arranged to perform management duties in 2003. Furthermore, the director's duties are constantly supported by a secretary - Sabiha U., who was chosen by the company twenty one years ago.

Hanif U. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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

Balance Sheet
Cash Bank On Hand			1 102 266	1 143 971	870 248	842 601	1 138 512	1 452 439	1 596 809	1 105 979
Current Assets	1 060 437	1 198 151	1 350 540	1 291 150	1 393 112	1 281 835	1 471 205	1 693 672	1 845 873	1 635 314
Debtors	206 105	199 785	205 334	106 929	482 519	393 355	284 518	194 465	200 184	467 685
Net Assets Liabilities			1 692 897	1 756 728	1 803 423	1 826 452	1 943 424	2 054 682	2 148 752	2 140 209
Other Debtors			78 732	15 391	376 746	281 531	209 965	96 696	103 267	267 153
Property Plant Equipment			3 293	2 799	2 380	2 023	1 720	1 462	1 242	1 515
Total Inventories			42 934	40 250	40 345	45 879	48 175	46 768	48 880	61 650
Cash Bank In Hand	813 196	953 635	1 102 272
Intangible Fixed Assets	700 000	700 000	700 000
Net Assets Liabilities Including Pension Asset Liability	1 572 725	1 629 276	1 692 903
Stocks Inventory	41 136	44 731	42 934
Tangible Fixed Assets	4 560	3 875	3 293

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 062 625	1 119 176	1 182 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 569	20 063	20 482	20 839	21 142	21 400	21 620	21 888
Additions Other Than Through Business Combinations Property Plant Equipment										541
Average Number Employees During Period						9	9	9	9	9
Corporation Tax Payable			38 359	34 471	28 883	58 890	36 972	55 596	74 512	27 650
Creditors			360 930	237 221	292 069	157 406	229 501	340 452	398 363	196 620
Fixed Assets	704 560	703 875	703 293	702 799	702 380	702 023	701 720	701 462	701 242	701 515
Increase From Depreciation Charge For Year Property Plant Equipment				494	419	357	303	258	220	268
Intangible Assets			700 000	700 000	700 000	700 000	700 000	700 000	700 000	700 000
Intangible Assets Gross Cost			700 000	700 000	700 000	700 000	700 000	700 000	700 000	700 000
Net Current Assets Liabilities	868 900	926 176	989 610	1 053 929	1 101 043	1 124 429	1 241 704	1 353 220	1 447 510	1 438 694
Other Creditors			221 612	118 874	179 863	2 780	6 471	4 256	7 389	7 072
Other Taxation Social Security Payable			1 479	2 004	851	3 887	2 968	45	1 557	1 897
Property Plant Equipment Gross Cost			22 862	22 862	22 862	22 862	22 862	22 862	22 862	23 403
Trade Creditors Trade Payables			99 480	81 872	82 472	91 849	140 446	133 027	90 194	52 850
Trade Debtors Trade Receivables			126 602	91 538	105 773	111 824	74 553	97 769	96 917	200 532
Capital Employed	1 572 725	1 629 276	1 692 903
Creditors Due Within One Year	191 537	271 975	360 930
Intangible Fixed Assets Cost Or Valuation	700 000	700 000	700 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	735	775
Revaluation Reserve	510 000	510 000	510 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	22 862	22 862	22 862
Tangible Fixed Assets Depreciation	18 302	18 987	19 569
Tangible Fixed Assets Depreciation Charged In Period		685	582
Total Assets Less Current Liabilities	1 573 460	1 630 051	1 692 903

Company staff

Sabiha U.

Role: Secretary

Appointed: 01 March 2003

Latest update: 30 March 2024

Hanif U.

Role: Director

Appointed: 01 March 2003

Latest update: 30 March 2024

People with significant control

Hanif U.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 3 October 2016
Date Approval Accounts	3 October 2016

General information
Services	Incontinence supply 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 Emergency contraception Head lice management Medication review service Minor ailment service Needle and syringe exchange Post-discharge support Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Seasonal flu vaccination service (not at risk groups) Travel clinic Vaccination service Weight management 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 9:00-16:30 Sunday closed

General information

Services

Incontinence supply 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
Emergency contraception
Head lice management
Medication review service
Minor ailment service
Needle and syringe exchange
Post-discharge support
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Seasonal flu vaccination service (not at risk groups)
Travel clinic
Vaccination service
Weight management
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 9:00-16:30
Sunday closed

Ddl Davies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabiha U.

Hanif U.

Aa Company Services Limited

Buyview Ltd

People with significant control

Hanif U.

Accounts Documents

NHS Organisations

Pharmacy in Lancashire

Company filings

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