Dye's Pharmacy Limited in Norwich, NR7 8EX

Description

Data updated on: 01-11-2023

1995 is the year of the beginning of Dye's Pharmacy Limited, a firm located at 88 Wroxham Road, , Norwich. That would make 29 years Dye's Pharmacy has existed in the United Kingdom, as it was started on 22nd November 1995. Its Companies House Registration Number is 03129203 and the post code is NR7 8EX. The enterprise's classified under the NACE and SIC code 47730: Dispensing chemist in specialised stores. 2022-03-31 is the last time the accounts were reported.

In the company, a variety of director's tasks up till now have been performed by Louisa D. and Roger D.. As for these two executives, Roger D. has supervised company the longest, having become a part of company's Management Board on 22nd November 1995. To provide support to the directors, this specific company has been utilizing the skills of Roger D. as a secretary since November 2007.

Roger D. is the individual with significant control over this firm, owns over 3/4 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
Net Worth	350 898	405 586	451 180

Balance Sheet
Cash Bank In Hand	242 057	190 736	255 224
Cash Bank On Hand			255 224	343 326	241 248	171 033	81 870	156 305	19 569	155 034
Current Assets	511 903	469 273	532 300	631 587	538 538	484 112	443 604	514 579	453 155	572 677
Debtors	246 118	253 376	251 062	262 011	272 118	285 922	335 634	329 934	404 828	373 938
Net Assets Liabilities				585 205	614 475	570 000	464 691	516 192	494 921	570 904
Net Assets Liabilities Including Pension Asset Liability	350 898	405 586	451 180
Other Debtors			14 394	14 394	14 394	111 249	128 037	108 218	183 220	14 394
Property Plant Equipment			30 036	29 073	70 469	57 172	45 449	38 779	7 987
Stocks Inventory	23 728	25 161	26 014
Tangible Fixed Assets	5 021	33 939	30 036
Total Inventories			26 014	26 250	25 172	27 157	26 100	28 340	28 758	29 311

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	350 896	405 584	451 178
Shareholder Funds	350 898	405 586	451 180

Other Financial Data
Amount Specific Advance Or Credit Directors		64 096	62 505	62 690	90 228	84 736	107 742	89 455	147 086	82 148
Amount Specific Advance Or Credit Made In Period Directors			4 929	5 114	32 652	82 160	53 006	31 879	147 086	82 148
Amount Specific Advance Or Credit Repaid In Period Directors			6 520	4 929	5 114	87 652	30 000	50 166	89 455	147 086
Accumulated Depreciation Impairment Property Plant Equipment			37 436	44 999	45 974	60 768	72 491	82 586	42 609	44 992
Average Number Employees During Period				8	7	8	7	8	8	8
Creditors			186 158	198 923	146 262	179 811	215 910	291 220	252 025	285 188
Creditors Due Within One Year	166 134	154 449	186 158
Debtors Due After One Year	-20 000	-14 394	-14 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 204				42 117
Disposals Property Plant Equipment					35 255				71 335
Fixed Assets	5 921	90 889	105 038	152 541	233 321	274 485	243 690	298 383	295 268	285 489
Increase From Depreciation Charge For Year Property Plant Equipment				7 563	18 179	14 794	11 723	10 095	2 140	1 761
Investments Fixed Assets	900	56 950	75 002	123 468	162 852	217 313	198 241	259 604	287 281	277 019
Net Current Assets Liabilities	345 769	314 824	346 142	432 664	392 276	304 301	227 694	223 359	201 130	287 489
Number Shares Allotted		2	2
Other Creditors				4 901	4 779	5 105	5 402	57 379	4 684	4 490
Other Investments Other Than Loans				900	900	900	900	900	900	900
Other Taxation Social Security Payable				44 991	16 164	12 967	12 920	39 680	41 662	60 814
Par Value Share		1	1
Property Plant Equipment Gross Cost			67 472	74 072	116 443	117 940	117 940	121 365	50 596	53 462
Provisions For Liabilities Balance Sheet Subtotal					11 122	8 786	6 693	5 550	1 477	2 074
Provisions For Liabilities Charges	792	127
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		37 378	3 804
Tangible Fixed Assets Cost Or Valuation	26 290	63 668	67 472
Tangible Fixed Assets Depreciation	21 269	29 729	37 436
Tangible Fixed Assets Depreciation Charged In Period		8 460	7 707
Total Additions Including From Business Combinations Property Plant Equipment				6 600	77 626	1 497		3 425	566	2 866
Total Assets Less Current Liabilities	351 690	405 713	451 180	585 205	625 597	578 786	471 384	521 742	496 398	572 978
Trade Creditors Trade Payables				149 031	125 319	161 739	197 588	194 161	205 679	219 884
Trade Debtors Trade Receivables				169 997	154 357	160 279	193 203	207 322	207 214	250 177
Advances Credits Directors	62 555	64 096	62 505
Advances Credits Made In Period Directors	4 979	6 520
Advances Credits Repaid In Period Directors		4 979

Company staff

Louisa D.

Role: Director

Appointed: 06 April 2020

Latest update: 14 April 2024

Roger D.

Role: Secretary

Appointed: 17 November 2007

Latest update: 14 April 2024

Role: Corporate Nominee Secretary

Appointed: 22 November 1995

Resigned: 22 November 1995

Address: London, NW8 8EP

Latest update: 14 April 2024

People with significant control

Roger D.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 11th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th August 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

General information
Services	Incontinence supply services Appliance dispensing Appointment booking for consultations not required Medicines use review (MUR) service New medicine service Healthy start vitamins Supervised consumption of medicines Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services
Opening Times	Monday - Friday 8:30-17:30 Saturday 9:00-13:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking for consultations not required
Medicines use review (MUR) service
New medicine service
Healthy start vitamins
Supervised consumption of medicines
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Pharmacy services

Opening Times

Monday - Friday 8:30-17:30
Saturday 9:00-13:00
Sunday closed

Dye's Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa D.

Roger D.

Roger D.

Ann D.

Paul D.

Robert D.

Robert D.

Swift Incorporations Limited

People with significant control

Roger D.

Accounts Documents

NHS Organisations

Pharmacy in Norwich

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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