Dundela Pharmacy Limited, BT4 2AA

Description

Data updated on: 01-11-2023

Dundela Pharmacy Limited is a Private Limited Company, with headquarters in 17 Belmont Road, Belfast, Belfast. The located in BT4 2AA. This company exists since 1959-04-02. The firm's reg. no. is NI004260. This company's Standard Industrial Classification Code is 47730: Dispensing chemist in specialised stores. The firm's latest filed accounts documents cover the period up to May 31, 2022 and the latest annual confirmation statement was filed on December 31, 2022.

Due to this firm's constant development, it was necessary to acquire further directors: Nicola M. and David M. who have been aiding each other since 2009-12-10 to fulfil their statutory duties for this specific business. In order to help the directors in their tasks, this specific business has been utilizing the skills of Nicola M. as a secretary since December 1999.

Executives who have control over the firm are as follows: Nicola M. owns 1/2 or less of company shares. David M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 286	61 125	16 740	212 687	183 868	208 922	97 209
Current Assets	328 211	360 147	290 103	393 395	379 180	422 650	324 986
Debtors	214 345	193 877	167 721	75 585	93 030	110 309	122 341
Net Assets Liabilities	162 075	159 792	122 490	122 087	91 694	27 961	11 866
Other Debtors	17 404	24 578	17 253	18 822	19 393	20 147	26 764
Property Plant Equipment	95 226	110 471	123 225	98 405	69 525	38 877	7 947
Total Inventories	102 580	105 145	105 642	105 123	102 282	103 419	105 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	363 760	389 234	432 844	480 018	512 022	543 620	574 550
Additions Other Than Through Business Combinations Property Plant Equipment		40 719	56 364	22 354	3 124	950
Amounts Owed By Group Undertakings Participating Interests	108 695	84 347	59 999	35 651	45 000	25 000	5 000
Average Number Employees During Period	14	14	18	14	14	15	15
Bank Borrowings Overdrafts		8 917	4 098	428		310
Corporation Tax Payable				10 138	27 669	1 050	18 780
Creditors	244 321	296 861	277 498	357 466	345 608	427 661	320 678
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		25 474	43 610	47 174	32 004	31 598	30 930
Net Current Assets Liabilities	83 890	63 286	12 605	35 929	33 572	-5 011	4 308
Other Creditors	15 147	66 544	15 568	6 078	4 231	98 400	30 776
Other Taxation Social Security Payable	4 124	3 231	3 271	4 054	3 555	4 031	5 430
Property Plant Equipment Gross Cost	458 986	499 705	556 069	578 423	581 547	582 497	582 497
Taxation Including Deferred Taxation Balance Sheet Subtotal	12 097	13 965	13 340	12 247	11 403	5 905	389
Total Assets Less Current Liabilities	179 116	173 757	135 830	134 334	103 097	33 866	12 255
Trade Creditors Trade Payables	225 050	218 169	254 561	336 768	310 153	323 870	265 692
Trade Debtors Trade Receivables	88 246	84 952	90 469	21 112	28 637	65 162	90 577

Company staff

Nicola M.

Role: Director

Appointed: 10 December 2009

Latest update: 27 March 2024

Nicola M.

Role: Secretary

Appointed: 31 December 1999

Latest update: 27 March 2024

David M.

Role: Director

Appointed: 31 December 1999

Latest update: 27 March 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Dundela Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Nicola M.

David M.

John M.

Maureen M.

People with significant control

Nicola M.

David M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies