Elgon Chemists Limited in Amersham, HP7 9LP

Description

Data updated on: 01-11-2023

02266042 is the reg. no. of Elgon Chemists Limited. The company was registered as a Private Limited Company on 1988-06-09. The company has been operating in this business for thirty six years. The enterprise can be found at 2 Burton House Repton Place White Lion Road in Amersham. The main office's postal code assigned to this place is HP7 9LP. The enterprise's principal business activity number is 47730 and has the NACE code: Dispensing chemist in specialised stores. The company's latest accounts were submitted for the period up to 2022/08/31 and the latest annual confirmation statement was submitted on 2023/05/23.

The firm works in retail industry. Its FHRSID is PI/000025512. It reports to Broxbourne and its last food inspection was carried out on 27th August 2021 in Broxbourne Post Office, Broxbourne, EN10 7HX. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Right now, this specific firm has a solitary director: Viral P., who was assigned this position two years ago. The firm had been guided by Bhupendra P. till 2022-03-01. Furthermore another director, specifically Dharmista P. quit in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-01-31
Currency
Net Worth	480 541	498 550	500 816	518 127	539 921	586 554

Balance Sheet
Cash Bank On Hand						891	67 009	2 638	56 984	65 516	52 314	179 508	179 508
Current Assets	712 661	777 005	734 735	801 787	786 574	820 526	886 984	797 922	832 436	1 009 779	1 099 822	602 824	602 824
Debtors	626 958	687 189	661 781	733 800	724 199	756 124	755 857	729 469	717 209	880 154	988 172	364 316	364 316
Net Assets Liabilities						586 554	596 037	569 726	571 204	617 371	716 050	60 894	60 894
Other Debtors						525 897	534 597	520 431	497 262	538 561	621 529	171 580	171 580
Property Plant Equipment						90 106	77 540	67 609	57 566	48 931	41 591
Total Inventories						63 511	64 118	65 815	58 243	64 109	59 336	59 000	59 000
Cash Bank In Hand	109	12 941	84	84	84	891
Intangible Fixed Assets	1 513
Net Assets Liabilities Including Pension Asset Liability	480 541	498 550	500 816	518 127	539 921	586 554
Stocks Inventory	85 594	76 875	72 870	67 903	62 291	63 511
Tangible Fixed Assets	35 374	30 068	26 275	23 269	19 778	90 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	480 441	498 450	500 716	518 027	539 821	586 454
Shareholder Funds	480 541	498 550	500 816	518 127	539 921	586 554

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						101 281	101 281	101 281	101 281	101 281		101 281
Accumulated Depreciation Impairment Property Plant Equipment						192 320	205 836	217 767	227 925	236 560	243 900	266 351
Average Number Employees During Period								10	10	11	11	10	9
Bank Borrowings Overdrafts						20 024				50 000	35 913	9 908	9 908
Corporation Tax Payable						16 196	31 048	16 658	15 185	31 612	36 426
Corporation Tax Recoverable						122 057	120 407	120 407	124 636	115 109	130 724
Creditors						35 682	28 700	18 143	6 888	50 000	35 913	27 592	525 887
Increase From Depreciation Charge For Year Property Plant Equipment							13 516	11 931	10 158	8 635	7 340
Intangible Assets Gross Cost						101 281	101 281	101 281	101 281	101 281		101 281
Net Current Assets Liabilities	448 309	553 747	537 010	537 409	541 894	549 267	561 980	532 542	531 006	627 358	717 963	76 937	76 937
Number Shares Issued Fully Paid							100	100					100
Other Creditors						35 682	28 700	18 143	6 888	70 415	64 585	152 263	152 263
Other Taxation Social Security Payable									2 614	4 903	2 990	20 475	20 475
Par Value Share		1	1	1	1		1	1					1
Property Plant Equipment Gross Cost						282 426	283 376	285 376	285 491	285 491		285 491
Provisions For Liabilities Balance Sheet Subtotal						17 137	14 783	12 282	10 480	8 918	7 591	7 591	7 591
Total Additions Including From Business Combinations Property Plant Equipment							950	2 000	115
Total Assets Less Current Liabilities	485 196	583 815	563 285	560 678	561 672	639 373	639 520	600 151	588 572	676 289	759 554	96 077	96 077
Trade Creditors Trade Payables						201 087	262 110	215 704	253 848	275 491	266 578	281 548	281 548
Trade Debtors Trade Receivables						108 170	100 853	88 631	95 311	226 484	235 919	192 736	192 736
Amounts Owed To Group Undertakings												61 693	61 693
Fixed Assets	36 887	30 068	26 275	23 269	19 778	90 106						19 140	19 140
Creditors Due After One Year		81 207	58 817	39 212	18 874	35 682
Creditors Due Within One Year	264 352	223 258	197 725	264 378	244 680	271 259
Intangible Fixed Assets Aggregate Amortisation Impairment	99 768	101 281	101 281	101 281
Intangible Fixed Assets Amortisation Charged In Period		1 513
Intangible Fixed Assets Cost Or Valuation	101 281	101 281	101 281	101 281
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	4 655	4 058	3 652	3 339	2 877	17 137
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			844	1 100		86 230
Tangible Fixed Assets Cost Or Valuation	194 252	194 252	195 096	196 196	196 196	282 426
Tangible Fixed Assets Depreciation	158 878	164 184	168 821	172 927	176 418	192 320
Tangible Fixed Assets Depreciation Charged In Period		5 306	4 637	4 106	3 491	15 902

Company staff

Viral P.

Role: Director

Appointed: 01 March 2022

Latest update: 23 March 2024

Bhupendra P.

Role: Director

Resigned: 01 March 2022

Latest update: 23 March 2024

Dharmista P.

Role: Director

Appointed: 05 March 2011

Resigned: 01 March 2022

Latest update: 23 March 2024

Shashikant P.

Role: Director

Appointed: 04 March 1991

Resigned: 04 March 2011

Latest update: 23 March 2024

People with significant control

The companies that control this firm are: Shivneal Medicare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Amersham at Repton Place, White Lion Road, HP7 9LP, Buckinghamshire and was registered as a PSC under the registration number 11750490.

Shivneal Medicare Limited

Address: 2 Burton House Repton Place, White Lion Road, Amersham, Buckinghamshire, HP7 9LP, United Kingdom

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 11750490

Notified on 1 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bhupendra P.

Notified on 6 April 2016

Ceased on 1 March 2022

Nature of control:

1/2 or less of shares

Dharmista P.

Notified on 6 April 2016

Ceased on 1 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	17 November 2023
Account last made up date	31 August 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	3 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 April 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 March 2014

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 Condom supply Medication review service Emergency contraception Inhaler technique service Stop smoking service Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services Pregnancy testing services Sexual health services
Opening Times	Monday, Tuesday, Thursday, Friday 9:00-17:30 Wednesday, Saturday 9:00-13:00 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
Condom supply
Medication review service
Emergency contraception
Inhaler technique service
Stop smoking service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Pharmacy services
Pregnancy testing services
Sexual health services

Opening Times

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

Elgon Chemists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viral P.

Bhupendra P.

Dharmista P.

Shashikant P.

People with significant control

Shivneal Medicare Limited

Bhupendra P.

Dharmista P.

Accounts Documents

Elgon Chemists food hygiene ratings

Retailers - other address

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State

Post code

Food rating: exempt

NHS Organisations

Pharmacy in Nazeing

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