Globe Pharmacy Ltd in Hertfordshire, SG6 3BJ

Description

Data updated on: 01-11-2023

Globe Pharmacy Ltd has existed in this business for at least twenty six years. Started with Companies House Reg No. 03610437 in 1998, the company is registered at 61 Station Road, Hertfordshire SG6 3BJ. The enterprise's registered with SIC code 47730 and has the NACE code: Dispensing chemist in specialised stores. Globe Pharmacy Limited reported its latest accounts for the period that ended on 2022-10-31. The company's most recent annual confirmation statement was filed on 2023-08-05.

On 18th August 2015, the company was seeking a Pharmacy Assistant to fill a part time position in the retail in Letchworth Garden City, Home Counties. The offered job required no experience and a CSE or its equivalent. To apply for the job, the candidates were asked to or call the company on its phone number: 07910876971.

As mentioned in the following enterprise's executives data, since March 2010 there have been two directors: Ibraheem S. and Mohammad S.. What is more, the director's responsibilities are constantly assisted with by a secretary - Husna S., who was officially appointed by the company 26 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	174 180	106 325	83 589	106 893

Balance Sheet
Cash Bank On Hand				121 140	39 087	63 868	101 920	270 135	265 662
Current Assets	420 669	457 554	349 438	303 112	250 572	265 016	295 917	465 052	550 450
Debtors	172 182	194 282	164 303	126 793	143 898	151 061	142 496	143 416	254 187
Net Assets Liabilities				106 893	67 059	73 335	48 261	50 304	206 897
Other Debtors				17 434	13 460	8 623	1 600	1 600	33 769
Property Plant Equipment				228 994	237 080	227 675	219 743	246 654	303 136
Total Inventories				55 179	67 587	50 087	51 501	51 501	30 601
Cash Bank In Hand	122 267	146 471	99 911	121 140
Intangible Fixed Assets	640 000	560 000	480 000	430 000
Net Assets Liabilities Including Pension Asset Liability	174 180	106 325	83 589	106 893
Stocks Inventory	126 220	116 801	85 224	55 179
Tangible Fixed Assets	251 141	242 727	235 399	228 994

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	174 080	106 225	83 489	106 793
Shareholder Funds	174 180	106 325	83 589	106 893

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				400 000	480 000	560 000	640 000	720 000	800 000
Accumulated Depreciation Impairment Property Plant Equipment				142 347	151 094	160 499	168 431	179 223	204 173
Average Number Employees During Period				13	13	13	13	14	16
Bank Borrowings Overdrafts				50 000	27 012			58 282	41 005
Corporation Tax Payable				18 603		13 333	6 812
Creditors				726 246	770 593	689 356	657 399	771 402	676 689
Depreciation Rate Used For Property Plant Equipment						25	15	15	15
Fixed Assets	891 141	802 727	715 399	658 994	587 080	497 675	409 743	356 654	333 136
Increase From Amortisation Charge For Year Intangible Assets					80 000	80 000	80 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 747	9 405	7 932	10 792	24 950
Intangible Assets				430 000	350 000	270 000	190 000	110 000	30 000
Intangible Assets Gross Cost				830 000	830 000	830 000	830 000	830 000	830 000
Net Current Assets Liabilities	84 250	99 855	-187 330	-423 134	-520 021	-424 340	-361 482	-306 350	-126 239
Other Creditors				380 644	444 333	478 737	450 799	501 748	465 498
Other Taxation Social Security Payable				1 766	1 294		5 164	24 156	1 458
Pension Other Post-employment Benefit Costs Other Pension Costs				25 134	49 600
Property Plant Equipment Gross Cost				371 341	388 174	388 174	388 174	425 876	507 309
Staff Costs Employee Benefits Expense				167 388	213 330
Total Additions Including From Business Combinations Property Plant Equipment								37 703	81 433
Total Assets Less Current Liabilities	975 391	902 582	528 069	235 860	67 059	73 335	48 261	50 304	206 897
Trade Creditors Trade Payables				275 233	297 954	197 286	194 624	187 216	168 728
Trade Debtors Trade Receivables				109 359	130 438	142 438	140 896	141 816	220 418
Wages Salaries				142 254	163 730
Advances Credits Directors			209 195	371 468	429 228	462 124	439 161
Advances Credits Made In Period Directors				162 272	57 760	32 896
Creditors Due After One Year	801 211	796 257	444 480	128 967
Creditors Due Within One Year	336 419	357 699	536 768	726 246
Intangible Fixed Assets Additions				30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	160 000	240 000	320 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		80 000		80 000
Intangible Fixed Assets Cost Or Valuation	800 000	800 000	800 000	830 000
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	371 341	371 341	371 341	371 341
Tangible Fixed Assets Depreciation	120 200	128 614	135 942	142 347
Tangible Fixed Assets Depreciation Charged In Period		8 414		6 405

Company staff

Ibraheem S.

Role: Director

Appointed: 05 March 2010

Latest update: 13 March 2024

Husna S.

Role: Secretary

Appointed: 22 September 1998

Latest update: 13 March 2024

Mohammad S.

Role: Director

Appointed: 22 September 1998

Latest update: 13 March 2024

People with significant control

Mohammad S. is the individual who controls this firm, owns 1/2 or less of company shares.

Mohammad S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31/10/2021

General information
Services	Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Emergency contraception Head lice management Medication review service Stop smoking service Stop smoking voucher service Weight management Blood pressure monitoring Stop smoking service Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-19:00 Saturday 10:00-16:00 Sunday closed

General information

Services

Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Emergency contraception
Head lice management
Medication review service
Stop smoking service
Stop smoking voucher service
Weight management
Blood pressure monitoring
Stop smoking service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 9:00-19:00
Saturday 10:00-16:00
Sunday closed

General information
Services	Incontinence supply services Appliance dispensing Appointment booking available for consultations Medicines use review (MUR) service Multi-lingual staff New medicine service Emergency contraception Inhaler technique service Medication review service Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Emergency contraception Seasonal flu vaccination service (not at risk groups) Travel clinic Vaccination service Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services Seasonal flu vaccination service (at risk groups) Pregnancy testing services Sexual health services
Opening Times	Monday - Friday 9:00-18:45 Saturday 9:00-17:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking available for consultations
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Emergency contraception
Inhaler technique service
Medication review service
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Emergency contraception
Seasonal flu vaccination service (not at risk groups)
Travel clinic
Vaccination service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Pregnancy testing services
Sexual health services

Opening Times

Monday - Friday 9:00-18:45
Saturday 9:00-17:00
Sunday closed

Pharmacy Assistant in Letchworth Garden City, posted on Tuesday 18th August 2015
Region / City	Home Counties, Letchworth Garden City
Industry	retail industry
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Contact by phone	07910876971

Pharmacy Assistant in Letchworth Garden City, posted on Tuesday 18th August 2015

Region / City

Home Counties, Letchworth Garden City

Industry

retail industry

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Contact by phone

07910876971

Globe Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibraheem S.

Husna S.

Mohammad S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Mohammad S.

Accounts Documents

NHS Organisations

Pharmacy in London

Pharmacy in Letchworth

Jobs and Vacancies at Globe Pharmacy Limited

Company filings

Filing category

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