Gary Barber Pharmacies Limited in Birmingham, B44 8LS

Description

Data updated on: 01-11-2023

Gary Barber Pharmacies Limited has existed in the business for 22 years. Started with Companies House Reg No. 04583435 in 2002, the firm have office at Kingsnorth House, Birmingham B44 8LS. Created as Gary Barber Investments, this business used the name until 2002-11-27, then it was replaced by Gary Barber Pharmacies Limited. The enterprise's registered with SIC code 47730 and has the NACE code: Dispensing chemist in specialised stores. Thursday 31st March 2022 is the last time account status updates were reported.

At the moment, we can name a solitary managing director in the company: Dayalji P. (since 2019-05-02). This business had been managed by Dayalji P. up until 5 years ago. What is more another director, specifically Gary B. resigned on 2017-03-07.

The companies that control this firm are as follows: Raylane Ltd owns over 3/4 of company shares. This business can be reached in Birmingham at Blenheim Way, Rounds Green Road, B44 8LS, West Midlands and was registered as a PSC under the registration number 03429705.

Previous company's names
Gary Barber Pharmacies Limited 2002-11-27
Gary Barber Investments Limited 2002-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	56 313	95 781	138 009	191 427	158 642	133 573
Current Assets	601 413	540 096	611 756	713 324	791 974	1 083 693
Debtors	373 170	316 620	354 209	375 529	494 713	799 772
Net Assets Liabilities	1 156 852	703 231	758 330	758 699	760 492	925 596
Other Debtors	27 702	31 860	52 444	60 781	67 845	85 321
Property Plant Equipment	20 256	17 160	21 578	16 744	64 049	51 883
Total Inventories	171 930	127 695	119 538	146 368	138 619	150 348

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 065 851	1 148 906	1 247 056	1 337 656	1 382 976
Accumulated Depreciation Impairment Property Plant Equipment	64 706	67 802	67 497	72 989	85 936	97 618
Amounts Owed By Group Undertakings				6 598	29 809	327 640
Amounts Owed To Group Undertakings			3 091			1 266
Average Number Employees During Period	33	33	27	16	20	30
Bank Borrowings Overdrafts	625 130
Creditors	625 130	331 476	254 099	260 389	331 421	445 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 549			159
Disposals Property Plant Equipment			7 380			7 600
Dividends Paid		541 182
Fixed Assets	1 532 381	496 230	402 498	307 064	309 049	296 883
Future Minimum Lease Payments Under Non-cancellable Operating Leases		43 650	43 650	43 650	43 650	51 400
Increase From Amortisation Charge For Year Intangible Assets		83 055	98 150	90 600	45 320
Increase From Depreciation Charge For Year Property Plant Equipment		3 096	6 244	5 492	7 922	14 629
Intangible Assets	317 125	234 070	135 920	45 320
Intangible Assets Gross Cost	1 382 976	1 382 976	1 382 976	1 382 976	1 382 976
Investment Property	245 000	245 000	245 000	245 000	245 000	245 000
Investment Property Fair Value Model	245 000	245 000	245 000	245 000	245 000
Investments Fixed Assets	950 000
Investments In Group Undertakings	950 000	-950 000
Net Current Assets Liabilities	252 086	208 620	357 657	452 935	460 553	637 823
Number Shares Issued Fully Paid			200 100	200 100	200 100	200 100
Other Creditors	12 857	11 029	8 952	9 596	9 742	98 919
Other Taxation Social Security Payable	43 139	35 811	18 174	7 939	6 177	50 788
Par Value Share			1	1	1	1
Profit Loss		87 561	55 099	368	1 793	165 104
Property Plant Equipment Gross Cost	84 962	84 962	89 075	89 733	149 985	149 501
Provisions For Liabilities Balance Sheet Subtotal	2 485	1 619	1 825	1 300	9 110	9 110
Total Additions Including From Business Combinations Property Plant Equipment			11 493	658	54 257	2 924
Total Assets Less Current Liabilities	1 784 467	704 850	760 155	759 999	769 602	934 706
Trade Creditors Trade Payables	215 547	284 636	223 882	242 854	315 502	294 897
Trade Debtors Trade Receivables	345 468	284 760	301 765	308 150	397 059	386 811
Additional Provisions Increase From New Provisions Recognised					7 810
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					5 995	4 192
Provisions				1 300	9 110	9 110
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					5 025	-2 788