Galleywood Pharmacy Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

04535873 is a registration number assigned to Galleywood Pharmacy Limited. The firm was registered as a Private Limited Company on 2002-09-16. The firm has been in this business for the last 22 years. This enterprise could be reached at 7 Jardine House Bessborough Road Harrovian Business Village in Harrow. The post code assigned is HA1 3EX. This business's declared SIC number is 47730 - Dispensing chemist in specialised stores. The firm's latest annual accounts cover the period up to 31st March 2023 and the latest confirmation statement was submitted on 30th September 2023.

Nikesh P. is this specific enterprise's only director, who was appointed in 2018 in February. This company had been managed by Sarvjit S. till 2018. In addition, the managing director's tasks are often helped with by a secretary - Lalita S., who was officially appointed by this company in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	107 059	80 353	106 180	111 299

Balance Sheet
Cash Bank On Hand					89 523	134 320	85 564	146 990	106 927
Current Assets	209 853	185 656	205 522	206 052	262 897	338 131	306 195	294 025	245 344
Debtors	61 414	59 546			146 800	178 361	193 212	115 835	99 017
Net Assets Liabilities				111 299	159 364	198 526	106 095	103 096
Other Debtors					6 575	15 670	14 941
Property Plant Equipment					14 075	11 260	22 128
Total Inventories					26 574	25 450	30 819	31 200	39 400
Cash Bank In Hand	116 111	94 621
Net Assets Liabilities Including Pension Asset Liability	107 059	80 353	106 180	111 299
Stocks Inventory	32 328	31 489
Tangible Fixed Assets	23 873	19 767

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	106 959	80 253
Shareholder Funds	107 059	80 353	106 180	111 299

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				9 407	3 950		2 451	2 750
Accumulated Amortisation Impairment Intangible Assets						153 000	153 000	153 000
Accumulated Depreciation Impairment Property Plant Equipment					53 392	56 207	61 740	66 166	75 184
Amounts Owed By Group Undertakings Participating Interests					31 333	45 568	47 897
Average Number Employees During Period				4	4	5	5	7	7
Bank Borrowings Overdrafts							80 773
Comprehensive Income Expense					48 065	79 162	142 470
Corporation Tax Payable					12 272	19 164	30 889
Creditors				109 499	113 658	150 865	223 177	208 631	223 518
Depreciation Rate Used For Property Plant Equipment						20	20
Dividends Paid						40 000	234 900
Fixed Assets	23 873	19 767	16 950	18 358	14 075	11 260	22 128	17 702	76 848
Income Expense Recognised Directly In Equity						-40 000	-234 900
Increase From Depreciation Charge For Year Property Plant Equipment						2 815	5 533		19 213
Intangible Assets Gross Cost					153 000	153 000	153 000	153 000
Net Current Assets Liabilities	83 186	63 325	93 094	102 348	145 289	187 265	83 967	85 394	21 826
Other Creditors					10 158	12 919	15 287
Other Taxation Social Security Payable					113	264	132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 013	916	5 795	417		3 400	3 398
Profit Loss					48 065	79 162	142 470
Property Plant Equipment Gross Cost						67 467	83 868	83 868	152 032
Total Additions Including From Business Combinations Property Plant Equipment							16 401		80 159
Total Assets Less Current Liabilities	107 059	80 353	110 044	120 706	163 314	198 525	108 546	103 096	98 674
Trade Creditors Trade Payables					95 065	118 518	98 547
Trade Debtors Trade Receivables					108 892	117 122	130 374
Wages Salaries					78 248	79 413	57 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 195
Disposals Property Plant Equipment									11 995
Accruals Deferred Income		2 739	3 864	9 407
Creditors Due Within One Year	126 667	122 331	113 344	109 499
Intangible Fixed Assets Aggregate Amortisation Impairment	153 000	153 000
Intangible Fixed Assets Cost Or Valuation	153 000	153 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		41
Tangible Fixed Assets Cost Or Valuation	64 634	64 675
Tangible Fixed Assets Depreciation	40 761	44 908
Tangible Fixed Assets Depreciation Charged In Period		4 147

Company staff

Lalita S.

Role: Secretary

Appointed: 05 September 2023

Latest update: 17 April 2024

Nikesh P.

Role: Director

Appointed: 12 February 2018

Latest update: 17 April 2024

Fiona S.

Role: Secretary

Appointed: 19 September 2002

Resigned: 12 February 2018

Latest update: 17 April 2024

Sarvjit S.

Role: Director

Appointed: 19 September 2002

Resigned: 12 February 2018

Latest update: 17 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 16 September 2002

Resigned: 18 September 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 17 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 16 September 2002

Resigned: 18 September 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 17 April 2024

People with significant control

The companies that control this firm are as follows: Pharmahealth Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at Bessborough Road, Harrovian Business Village, HA1 3EX and was registered as a PSC under the registration number 10965405.

Pharmahealth Group Ltd

Address: 7 Jardine House Bessborough Road, Harrovian Business Village, Harrow, HA1 3EX, England

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales Company Register

Registration number 10965405

Notified on 12 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarvjit S.

Notified on 6 April 2016

Ceased on 12 February 2018

Nature of control:

over 1/2 to 3/4 of shares

Fiona S.

Notified on 6 April 2016

Ceased on 12 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 11 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 February 2017
Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	5 February 2018
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
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 seasonal influenza vaccination service Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service New medicine service Chlamydia screening and treatment Condom supply Emergency contraception Inhaler technique service Medication review service Minor ailment service NHS Health Check Post-discharge support Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Inhaler technique service Seasonal flu vaccination service (not at risk groups) Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups) Sexual health services
Opening Times	Monday - Friday 9:00-17:30 Saturday 9:00-13:00 Sunday closed

General information

Services

Incontinence supply services
seasonal influenza vaccination service
Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
New medicine service
Chlamydia screening and treatment
Condom supply
Emergency contraception
Inhaler technique service
Medication review service
Minor ailment service
NHS Health Check
Post-discharge support
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Sexual health services

Opening Times

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

Galleywood Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lalita S.

Nikesh P.

Fiona S.

Sarvjit S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Pharmahealth Group Ltd

Sarvjit S.

Fiona S.

Accounts Documents

NHS Organisations

Pharmacy in Chelmsford

Company filings

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