Greencastle Pharmacy Ltd in Belfast, BT11 9EA

Description

Data updated on: 01-02-2021

Greencastle Pharmacy started its business in 2018 as a Private Limited Company under the following Company Registration No.: NI651704. This particular firm has been active for three years and the present status is active. This company's head office is located in Belfast at 155 Andersonstown Road. Anyone could also find this business utilizing the zip code : BT11 9EA. The enterprise's declared SIC number is 47730, that means Dispensing chemist in specialised stores. The company's latest accounts were submitted for the period up to 2020-03-31 and the latest annual confirmation statement was released on 2020-03-14.

As mentioned in the firm's executives list, for one year there have been four directors including: Gillian G., Paul C. and Michael C.. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Michael C. as a secretary since March 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand		60 393	67 078
Current Assets	100	220 410	265 191
Debtors	100	87 438	125 534
Net Assets Liabilities	100	-3 912	-50 193
Other Debtors	100	7 237	12 525
Property Plant Equipment		119 276	142 843
Total Inventories		72 579	72 579

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		28 132	58 824
Accumulated Depreciation Impairment Property Plant Equipment		8 231	33 664
Additions Other Than Through Business Combinations Intangible Assets		460 150
Additions Other Than Through Business Combinations Property Plant Equipment		127 507	51 000
Average Number Employees During Period	4	12	12
Creditors		630 711	670 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-367
Disposals Property Plant Equipment			-2 000
Finance Lease Liabilities Present Value Total			5 370
Financial Liabilities		630 711	664 909
Fixed Assets		551 294	544 169
Increase From Amortisation Charge For Year Intangible Assets		28 132	30 692
Increase From Depreciation Charge For Year Property Plant Equipment		8 231	25 800
Intangible Assets		432 018	401 326
Intangible Assets Gross Cost		460 150	460 150
Net Current Assets Liabilities	100	81 520	78 270
Number Shares Issued Fully Paid	100	100	100
Other Creditors		17 395	5 580
Par Value Share	1	1	1
Prepayments		2 757	2 866
Property Plant Equipment Gross Cost		127 507	176 507
Provisions For Liabilities Balance Sheet Subtotal		6 015	2 353
Taxation Social Security Payable		2 269	2 846
Total Assets Less Current Liabilities	100	632 814	622 439
Total Borrowings			5 370
Trade Creditors Trade Payables		119 226	173 362
Trade Debtors Trade Receivables		77 444	110 143

Company staff

Gillian G.

Role: Director

Appointed: 09 June 2020

Latest update: 1 March 2021

Paul C.

Role: Director

Appointed: 15 March 2018

Latest update: 1 March 2021

Michael C.

Role: Director

Appointed: 15 March 2018

Latest update: 1 March 2021

Michael C.

Role: Secretary

Appointed: 15 March 2018

Latest update: 1 March 2021

Stephen B.

Role: Director

Appointed: 15 March 2018

Latest update: 1 March 2021

People with significant control

The companies that control the firm include: Pill Pack + Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Ballymena at 20 Antrim Road, BT42 2BJ, Co Antrim and was registered as a PSC under the registration number Ni624770. Smp Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Belfast at Andersonstown Road, BT11 9EA, Co Antrim and was registered as a PSC under the registration number Ni650994.

Pill Pack + Ltd

Address: Unit 8 20 Antrim Road, Ballymena, Co Antrim, BT42 2BJ

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni624770

Notified on 15 March 2018

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Smp Holdings Ltd

Address: 155 Andersonstown Road, Belfast, Co Antrim, BT11 9EA

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni650994

Notified on 15 March 2018

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 April 2021
Confirmation statement last made up date	14 March 2020

Annual Accounts
Start Date For Period Covered By Report	2018-03-15
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Greencastle Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Paul C.

Michael C.

Michael C.

Stephen B.

David G.

People with significant control

Pill Pack + Ltd

Smp Holdings Ltd

Accounts Documents

Company filings

Filing category

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