Goes Pharmacy Ltd in Ilford, IG3 9UZ

Description

Data updated on: 01-11-2023

Goes Pharmacy Ltd is officially located at Ilford at 116 Ashfords, 114-116 Goodmayes Road. You can search for this business by its postal code - IG3 9UZ. The firm has been operating on the British market for twenty one years. This business is registered under the number 04984534 and its status at the time is active. This enterprise's Standard Industrial Classification Code is 86210: General medical practice activities. Goes Pharmacy Limited reported its account information for the period up to Sat, 31st Dec 2022. Its most recent annual confirmation statement was released on Sat, 3rd Dec 2022.

According to the official data, this firm has 1 managing director: Krishna P., who was appointed in 2016. The firm had been overseen by John G. till 8 years ago.

Krishna P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	649 852	679 983	731 157	765 254	820 627

Balance Sheet
Cash Bank On Hand					496 907	86 938	103 518	70 141	78 482	224 044	140 940	120 092
Current Assets	759 634	787 339	782 501	568 216	654 928	774 347	842 642	826 544	796 503	960 180	952 788	1 010 395
Debtors	134 598	123 980	119 939	126 364	126 325	644 404	700 863	710 837	676 699	686 031	768 534	824 547
Net Assets Liabilities					772 398	871 247	883 295	886 107	808 507	824 499	842 563	852 856
Other Debtors						15 172	14 804	15 583	22 785	28 612	32 361
Property Plant Equipment					5 637	11 025	8 852	7 135	54 935	50 238	42 539	40 139
Total Inventories					31 698	43 005	38 261	45 566	41 322	50 105	43 314	65 756
Cash Bank In Hand	578 733	622 690	623 278	407 381	496 905
Intangible Fixed Assets	399 750	369 000	338 250	307 500	276 750
Net Assets Liabilities Including Pension Asset Liability	649 852	679 983	731 157	765 254	820 627
Stocks Inventory	46 303	40 669	39 284	34 471	31 698
Tangible Fixed Assets	11 213	8 759	7 159	7 515	5 636

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	649 850	679 981	731 155	765 252	820 625
Shareholder Funds	649 852	679 983	731 157	765 254	820 627

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					338 250	369 000	399 750	430 500	461 250	492 000	522 750	553 500
Accumulated Depreciation Impairment Property Plant Equipment					28 320	31 080	33 253	34 970	45 007	53 467	61 166	69 038
Average Number Employees During Period						3	4	4	4	4	5	5
Creditors					168 143	159 164	182 488	131 111	195 720	50 000	45 000	34 524
Fixed Assets	410 963	377 759	345 409	315 015	282 386	257 025	224 102	191 635	208 685	173 238	134 789	101 639
Increase From Amortisation Charge For Year Intangible Assets						30 750	30 750	30 750	30 750	30 750	30 750	30 750
Increase From Depreciation Charge For Year Property Plant Equipment						2 760	2 173	1 717	10 037	8 460	7 699	7 872
Intangible Assets					276 750	246 000	215 250	184 500	153 750	123 000	92 250	61 500
Intangible Assets Gross Cost					615 000	615 000	615 000	615 000	615 000	615 000	615 000
Net Current Assets Liabilities	240 761	303 680	386 932	451 539	539 202	615 183	660 154	695 433	600 783	702 222	753 735	786 702
Other Creditors					1 123	12 745	19 063	25 211	82 343	166 568	48 630
Other Taxation Social Security Payable					25 264	31 659	59 931	14 410	1 117	32 489	32 168	4 454
Property Plant Equipment Gross Cost					33 957	42 105	42 105	42 105	99 942	103 705	103 705	109 177
Provisions For Liabilities Balance Sheet Subtotal					961	961	961	961	961	961	961	961
Total Additions Including From Business Combinations Property Plant Equipment						8 148			57 837	3 763		5 472
Total Assets Less Current Liabilities	651 724	681 439	732 341	766 554	821 588	872 208	884 256	887 068	809 468	875 460	888 524	888 341
Trade Creditors Trade Payables					141 756	114 760	103 494	91 490	112 260	108 901	118 255	160 052
Trade Debtors Trade Receivables					130 510	629 232	686 059	695 254	653 914	657 419	736 173	92 882
Accrued Liabilities											26 400	16 800
Bank Borrowings											45 000	34 524
Bank Borrowings Overdrafts										50 000	45 000	34 524
Corporation Tax Payable											31 513	30 473
Prepayments Accrued Income											1 592
Recoverable Value-added Tax											30 769	66 823
Creditors Due Within One Year	518 873	483 659	395 569	116 677	115 726
Current Asset Investments		622 690	623 278
Intangible Fixed Assets Aggregate Amortisation Impairment	215 250	246 000	276 750	307 500	338 250
Intangible Fixed Assets Amortisation Charged In Period		30 750	30 750	30 750	30 750
Intangible Fixed Assets Cost Or Valuation	615 000	615 000	615 000	615 000	615 000
Number Shares Allotted				2	2
Par Value Share				1	1
Provisions For Liabilities Charges	1 872	1 456	1 184	1 300	961
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		466	787	2 860
Tangible Fixed Assets Cost Or Valuation	29 844	30 310	31 097	33 957	33 957
Tangible Fixed Assets Depreciation	18 631	21 551	23 938	26 442	28 321
Tangible Fixed Assets Depreciation Charged In Period		2 920	2 387	2 504	1 879
Amount Specific Advance Or Credit Directors				20 844	16 572

Company staff

Krishna P.

Role: Director

Appointed: 04 January 2016

Latest update: 19 March 2024

People with significant control

Krishna P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 July 2013
Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 May 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

General information
Services	Appointment booking for consultations not required Medicines use review (MUR) service New medicine service Condom supply Emergency contraception Inhaler technique service Medication review service Minor ailment service Blood pressure monitoring Emergency contraception Seasonal flu vaccination service (not at risk groups) Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups)
Opening Times	Monday, Tuesday, Thursday, Friday 8:30-13:00 and 14:00-18:00 Wednesday 9:00-13:00 and 14:00-18:00 Saturday 9:00-13:00 and 14:00-17:00 Sunday closed

General information

Services

Appointment booking for consultations not required
Medicines use review (MUR) service
New medicine service
Condom supply
Emergency contraception
Inhaler technique service
Medication review service
Minor ailment service
Blood pressure monitoring
Emergency contraception
Seasonal flu vaccination service (not at risk groups)
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday, Tuesday, Thursday, Friday 8:30-13:00 and 14:00-18:00
Wednesday 9:00-13:00 and 14:00-18:00
Saturday 9:00-13:00 and 14:00-17:00
Sunday closed

Goes Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishna P.

Reginald C.

John G.

People with significant control

Krishna P.

Accounts Documents

NHS Organisations

Pharmacy in Coventry

Company filings

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