Fairleys Pharmacy Limited in Bedford, MK41 0PW

Description

Data updated on: 01-11-2023

Fairleys Pharmacy began its operations in 2012 as a Private Limited Company under the ID 08123391. The business has been prospering for 12 years and it's currently active. The firm's head office is situated in Bedford at 103 Church Lane. You can also locate the company by its post code : MK41 0PW. The company's SIC code is 47730 which means Dispensing chemist in specialised stores. Fairleys Pharmacy Ltd released its account information for the period up to 2022-06-30. The business latest confirmation statement was submitted on 2023-06-28.

The info we posses that details this company's management indicates there are two directors: Binaben P. and Hiteshkumar P. who joined the company's Management Board on 2012-06-28.

Hiteshkumar P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	37 894	34 210	29 381	40 457

Balance Sheet
Cash Bank On Hand				70 857	100 819	138 735	164 894	237 784	269 118	335 761	237 499
Current Assets	391 036	376 385	371 425	346 422	399 785	465 562	597 618	651 340	691 185	791 843	669 054
Debtors	90 235	91 750	110 509	109 508	113 799	111 299	106 962	78 545	96 576	150 258	162 574
Net Assets Liabilities				40 457	43 861	27 838	31 631	31 657	66 209	93 408	85 968
Property Plant Equipment				369	277	208	9 413	7 060	8 859	6 644	141 855
Total Inventories				166 057	185 167	215 528	325 762	335 011	325 491	305 824	268 981
Cash Bank In Hand	133 734	102 570	73 070	70 857
Intangible Fixed Assets	988 000	936 000	884 000	832 000
Net Assets Liabilities Including Pension Asset Liability	37 894	34 210	29 381	40 457
Stocks Inventory	167 067	182 065	187 846	166 057
Tangible Fixed Assets	875	656	492	369

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	37 774	34 090	29 261	40 337
Shareholder Funds	37 894	34 210	29 381	40 457

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 775	5 066
Accumulated Amortisation Impairment Intangible Assets				208 000	260 000	312 000	364 000	416 000	468 000	520 000	572 000
Accumulated Depreciation Impairment Property Plant Equipment				798	890	959	3 138	5 491	8 147	10 362	46 520
Average Number Employees During Period				9	10	11	12	12	11	12	12
Creditors				1 138 334	1 136 201	1 165 932	1 251 400	1 250 743	1 205 835	1 225 079	1 192 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment							959
Disposals Property Plant Equipment							1 167
Fixed Assets	988 875	936 656	884 492	832 369	780 277	728 208	685 413	631 060	580 859	526 644	609 855
Increase From Amortisation Charge For Year Intangible Assets					52 000	52 000	52 000		52 000	52 000	52 000
Increase From Depreciation Charge For Year Property Plant Equipment					92	69	3 138		2 656	2 215	36 158
Intangible Assets				832 000	780 000	728 000	676 000	624 000	572 000	520 000	468 000
Intangible Assets Gross Cost				1 040 000	1 040 000	1 040 000	1 040 000	1 040 000	1 040 000	1 040 000	1 040 000
Net Current Assets Liabilities	-950 981	-902 446	-855 111	-791 912	399 785	465 562	-653 782	-594 337	-514 650	-433 236	-523 887
Property Plant Equipment Gross Cost				1 167	1 167	1 167	12 551	12 551	17 006	17 006	188 375
Total Additions Including From Business Combinations Property Plant Equipment							12 551		4 455		171 369
Total Assets Less Current Liabilities	37 894	34 210	29 381	40 457	43 861	27 838	31 631	31 657	66 209	93 408	85 968
Creditors Due Within One Year	1 342 017	1 278 831	1 226 536	1 138 334
Intangible Fixed Assets Additions	1 040 000
Intangible Fixed Assets Aggregate Amortisation Impairment	52 000	104 000	156 000	208 000
Intangible Fixed Assets Amortisation Charged In Period	52 000	52 000	52 000	52 000
Intangible Fixed Assets Cost Or Valuation	1 040 000	1 040 000	1 040 000	1 040 000
Number Shares Allotted				10
Par Value Share				1
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Additions	1 167
Tangible Fixed Assets Cost Or Valuation	1 167	1 167	1 167	1 167
Tangible Fixed Assets Depreciation	292	511	675	798
Tangible Fixed Assets Depreciation Charged In Period	292	219	164	123

Company staff

Binaben P.

Role: Director

Appointed: 28 June 2012

Latest update: 14 February 2024

Hiteshkumar P.

Role: Director

Appointed: 28 June 2012

Latest update: 14 February 2024

People with significant control

Hiteshkumar P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-06-28
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 November 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 November 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 October 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Fairleys Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Binaben P.

Hiteshkumar P.

Neerali V.

People with significant control

Hiteshkumar P.

Accounts Documents

NHS Organisations

Pharmacy in Bedford

Company filings

Filing category

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