D.f. Walker (pharmacy) Limited in Hyde, SK14 1AH

Description

Data updated on: 01-11-2023

The enterprise known as D.f. Walker (pharmacy) was registered on July 18, 1990 as a Private Limited Company. This enterprise's registered office can be reached at Hyde on Onward Chambers, 34 Market Street. Should you need to get in touch with this company by post, the post code is SK14 1AH. The office reg. no. for D.f. Walker (pharmacy) Limited is 02523416. This enterprise's Standard Industrial Classification Code is 47730 meaning Dispensing chemist in specialised stores. The latest financial reports were submitted for the period up to 30th September 2022 and the latest confirmation statement was filed on 3rd January 2023.

Current directors chosen by this business are as follow: Priya P. assigned to lead the company 2 years ago and Sunai P. assigned to lead the company in 2017.

The companies that control this firm include: Hj Holdings (Liverpool) Limited owns over 3/4 of company shares. This business can be reached in Hyde at 34 Market Street, SK14 1AH and was registered as a PSC under the registration number 10324856.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	117 601	108 030	141 847

Balance Sheet
Cash Bank In Hand	76 053	59 709	70 848
Cash Bank On Hand			70 848	118 028		118	38 842	78 679	92 187
Current Assets	232 365	188 971	223 186	227 177	349 194	421 442	497 244	578 910	590 235
Debtors	127 737	98 342	125 990	79 671	323 194	394 824	432 802	474 631	471 948
Property Plant Equipment			1 951	1 551	1 106	794	839	929	716
Stocks Inventory	28 575	30 920	26 348
Tangible Fixed Assets	3 312	2 445	1 951
Total Inventories			26 348	29 478	26 000	26 500	25 600	25 600	26 100

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	117 599	108 028	141 845
Shareholder Funds	117 601	108 030	141 847

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			54 500	54 500	54 500	54 500	54 500	54 500
Accumulated Depreciation Impairment Property Plant Equipment			53 314	53 714	54 159	54 470	54 820	55 028	55 241
Average Number Employees During Period				5	4	5	4	5	5
Creditors			83 290	64 911	162 148	209 319	215 260	230 016	120 394
Creditors Due Within One Year	118 076	83 386	83 290
Fixed Assets	3 312	2 445	1 951	1 551	1 106	794	839	929	716
Increase From Depreciation Charge For Year Property Plant Equipment				400	445	312	350	208	213
Intangible Assets Gross Cost			54 500	54 500	54 500	54 500	54 500	54 500
Intangible Fixed Assets Aggregate Amortisation Impairment	54 500	54 500
Intangible Fixed Assets Cost Or Valuation	54 500	54 500
Net Current Assets Liabilities	114 289	105 585	139 896	162 266	187 046	212 123	281 984	348 894	469 841
Number Shares Allotted		2	2
Par Value Share		1	1
Property Plant Equipment Gross Cost			55 265	55 265	55 265	55 265	55 659	55 957
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			165
Tangible Fixed Assets Cost Or Valuation	55 100	55 100	55 265
Tangible Fixed Assets Depreciation	51 788	52 655	53 314
Tangible Fixed Assets Depreciation Charged In Period		867	659
Total Assets Less Current Liabilities	117 601	108 030	141 847	163 817	188 152	212 917	282 823	349 823	470 557
Total Additions Including From Business Combinations Property Plant Equipment							394	298