Gracey Pharmacy Limited, SW16 3QL

Description

Data updated on: 01-11-2023

This firm known as Gracey Pharmacy was registered on 5th October 2000 as a Private Limited Company. The company's head office may be found at Streatham on 656 Streatham High Road, London. If you need to get in touch with this firm by post, the zip code is SW16 3QL. The reg. no. for Gracey Pharmacy Limited is 04084186. The company's SIC code is 86900 - Other human health activities. Gracey Pharmacy Ltd filed its account information for the period up to 2022/03/31. The firm's latest annual confirmation statement was released on 2023/02/11.

There seems to be a group of four directors running this particular limited company now, including Adil M., Aneela H., Aamer H. and Abdul H. who have been performing the directors obligations for five years. What is more, the director's assignments are aided with by a secretary - Aamer H., who was chosen by this specific limited company sixteen years ago.

Aneela H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	208 572		237 583

Balance Sheet
Cash Bank On Hand								2 621	9 723	7 708	3 959	4 267	106 627	154 991	84 114
Current Assets	304 846	311 815	311 815	293 947	289 719	301 262	301 262	297 658	273 387	156 137	144 680	160 287	256 091	273 430	295 531
Debtors	243 473	248 834	248 834	216 272	213 664	210 307	210 307	225 367	193 169	95 572	89 450	106 483	109 487	74 825	158 158
Net Assets Liabilities								232 665	235 033	239 755	172 479	155 268	181 346	211 573	213 517
Other Debtors								25 000	5 000	5 000	5 000	5 000	5 438	5 438	5 438
Property Plant Equipment								1 990	1 493	319 767	317 976	316 709	315 682	314 912	317 359
Total Inventories								69 670	70 495	52 857	51 271	49 537	39 977	43 277	53 259
Cash Bank In Hand	3 142	1 948	1 948	16 126	14 039	15 714	15 714	2 621
Intangible Fixed Assets	362 267	336 391	336 391	310 515	284 639	258 763	258 763	232 887
Net Assets Liabilities Including Pension Asset Liability	208 572	237 583	237 583	251 821	245 083	230 911	230 911	232 665
Stocks Inventory	58 231	61 033	61 033	61 549	62 016	75 241	75 241	69 670
Tangible Fixed Assets	484	363	363	272	204	153	153	1 990

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4	8
Profit Loss Account Reserve	208 568	237 579	237 579	251 817	245 079	230 907	230 907	232 657
Shareholder Funds	208 572		237 583

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								284 636	310 512	336 388	362 264	388 140	414 016	439 892	465 768
Accumulated Depreciation Impairment Property Plant Equipment								3 225	3 722	6 110	7 901	9 168	10 195	10 965	11 765
Additions Other Than Through Business Combinations Property Plant Equipment															3 247
Average Number Employees During Period												8	7	8	6
Bank Borrowings								165 079	152 467	369 737	356 148	342 240	376 912	353 781	329 870
Bank Overdrafts								2 406				3 289
Creditors								134 791	94 391	47 547	89 288	108 871	117 022	100 619	121 258
Fixed Assets	362 751	336 754	336 754	310 787	284 843	258 916	258 916	234 877	208 504	500 902	473 235	446 092	419 189	392 543	369 114
Increase From Amortisation Charge For Year Intangible Assets									25 876		25 876		25 876	25 876	25 876
Increase From Depreciation Charge For Year Property Plant Equipment									497		1 791		1 027	770	800
Intangible Assets								232 887	207 011	181 135	155 259	129 383	103 507	77 631	51 755
Intangible Assets Gross Cost								517 523	517 523	517 523	517 523	517 523	517 523	517 523	517 523
Net Current Assets Liabilities	-20 175	33 823	33 823	114 956	148 538	149 093	149 093	162 867	178 996	108 590	55 392	51 416	139 069	172 811	174 273
Other Creditors								15 012	12 978	3 229	7 180	7 178	33 040	7 121	8 113
Property Plant Equipment Gross Cost								5 215	5 215	325 877	325 877	325 877	325 877	325 877	329 124
Taxation Social Security Payable								-24	3 716	3 787	1 778	2 136	2 107	2 492	1 734
Total Assets Less Current Liabilities	342 576	370 577	370 577	425 743	433 381	408 009	408 009	397 744	387 500	609 492	528 627	497 508	558 258	565 354	543 387
Trade Creditors Trade Payables								111 633	77 697	40 531	80 330	96 268	81 875	90 946	111 411
Trade Debtors Trade Receivables								92 423	81 357	73 555	78 366	88 117	95 973	55 614	68 989
Creditors Due After One Year Total Noncurrent Liabilities	134 004		132 994
Creditors Due Within One Year Total Current Liabilities	325 021		277 992
Intangible Fixed Assets Aggregate Amortisation Impairment	155 256		181 132	207 008	232 884		258 760	284 636
Intangible Fixed Assets Amortisation Charged In Period			25 876	25 876	25 876		25 876	25 876
Intangible Fixed Assets Cost Or Valuation	517 523		517 523	517 523	517 523		517 523	517 523
Tangible Fixed Assets Cost Or Valuation	2 715		2 715	2 715	2 715		2 715	5 215
Tangible Fixed Assets Depreciation	2 231		2 352	2 443	2 511		2 562	3 225
Tangible Fixed Assets Depreciation Charge For Period			121
Bank Borrowings Overdrafts Secured		132 994		173 922	188 298	177 098	177 098	165 079
Borrowings		132 994		173 922	188 298	177 098	177 098	165 079
Capital Employed		237 583		251 821	245 083	230 911	230 911	232 665
Creditors Due After One Year		132 994		173 922	188 298	177 098	177 098	165 079
Creditors Due Within One Year		277 992		178 991	141 181	152 169	152 169	134 791
Number Shares Allotted				4	4		4	8
Number Shares Allotted Increase Decrease During Period								4
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		4		4	4	4	4	8
Tangible Fixed Assets Additions								2 500
Tangible Fixed Assets Depreciation Charged In Period				91	68		51	663
Value Shares Allotted Increase Decrease During Period								4

Company staff

Adil M.

Role: Director

Appointed: 15 October 2019

Latest update: 4 April 2024

Aneela H.

Role: Director

Appointed: 01 October 2017

Latest update: 4 April 2024

Aamer H.

Role: Director

Appointed: 04 March 2009

Latest update: 4 April 2024

Aamer H.

Role: Secretary

Appointed: 29 August 2008

Latest update: 4 April 2024

Abdul H.

Role: Director

Appointed: 05 October 2000

Latest update: 4 April 2024

Ruqyya H.

Role: Director

Appointed: 17 February 2011

Resigned: 15 October 2019

Latest update: 4 April 2024

Aneela H.

Role: Director

Appointed: 29 August 2008

Resigned: 17 February 2011

Latest update: 4 April 2024

Ruqyya H.

Role: Director

Appointed: 15 August 2007

Resigned: 04 March 2009

Latest update: 4 April 2024

Aamer H.

Role: Director

Appointed: 12 June 2006

Resigned: 29 August 2008

Latest update: 4 April 2024

Aneela H.

Role: Secretary

Appointed: 05 October 2000

Resigned: 29 August 2008

Latest update: 4 April 2024

Ruqyya H.

Role: Director

Appointed: 05 October 2000

Resigned: 12 June 2006

Latest update: 4 April 2024

People with significant control

Aneela H.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2014
Date Approval Accounts	2 December 2014

Gracey Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adil M.

Aneela H.

Aamer H.

Aamer H.

Abdul H.

Ruqyya H.

Aneela H.

Ruqyya H.

Aamer H.

Aneela H.

Ruqyya H.

People with significant control

Aneela H.

Accounts Documents

Company filings

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