Haywood Pharmacy Limited in Great Haywood, ST18 0SS

Description

Data updated on: 01-11-2023

06637959 is the registration number of Haywood Pharmacy Limited. The firm was registered as a Private Limited Company on 2008/07/03. The firm has been actively competing on the British market for sixteen years. This enterprise may be contacted at 3 Trent Close in Great Haywood. It's postal code assigned to this address is ST18 0SS. The company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Haywood Pharmacy Ltd released its latest accounts for the period up to 2022-07-31. The firm's latest confirmation statement was released on 2023-07-31.

In order to satisfy the clients, the company is being led by a unit of two directors who are Raza V. and Razia V.. Their mutual commitment has been of extreme importance to the following company for sixteen years.

Executives who control the firm include: Raza V. owns 1/2 or less of company shares. Razia V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	23 809	31 458	42 520	61 802	86 324	111 044

Balance Sheet
Cash Bank On Hand						6 931	2 609	7 705				136 891	79 818
Current Assets	339 572	384 506	316 228	327 175	308 687	283 547	273 288	310 603	313 494	371 116	373 104	332 682	287 054
Debtors	295 480	335 120	270 386	287 472	264 120	248 028	248 386	278 847				155 188	177 130
Net Assets Liabilities						111 044	129 346	140 233	191 900	234 246	272 238	273 789	266 397
Property Plant Equipment						42 321	39 007	36 187				32 932	30 536
Total Inventories						28 588	22 293	24 051				40 603	30 106
Cash Bank In Hand	3 797	5 381	6 133	5 206	7 664	6 931
Intangible Fixed Assets	306 635	291 303	276 738	262 901	249 756	231 719
Net Assets Liabilities Including Pension Asset Liability	23 809	31 458	42 520	61 802	86 324	111 044
Stocks Inventory	40 295	44 005	39 709	34 497	36 903	28 588
Tangible Fixed Assets	63 776	58 296	53 364	48 925	46 026	42 321

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 809	30 458	41 520	60 802	85 324	110 044
Shareholder Funds	23 809	31 458	42 520	61 802	86 324	111 044

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						129 027	147 064	165 101				237 249	255 286
Accumulated Depreciation Impairment Property Plant Equipment						38 523	41 917	45 938				56 003	58 399
Additions Other Than Through Business Combinations Property Plant Equipment							80	1 201
Average Number Employees During Period									6	6	6	6	6
Creditors						294 543	284 178	305 702	187 539	176 851	207 217	185 322	136 653
Fixed Assets	370 411	349 599	330 102	311 826	295 782	274 040	252 689	231 832	211 417	192 252	174 350	156 429	135 996
Increase From Amortisation Charge For Year Intangible Assets							18 037	18 037					18 037
Increase From Depreciation Charge For Year Property Plant Equipment							3 394	4 021					2 396
Intangible Assets						231 719	213 682	195 645				123 497	105 460
Intangible Assets Gross Cost						360 746	360 746	360 746				360 746	360 746
Net Current Assets Liabilities	-115 843	-104 141	-50 442	-39 516	-209 458	-162 996	-7 343	4 901	127 356	195 576	165 888	147 360	150 401
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 308	1 401	1 311
Property Plant Equipment Gross Cost						80 844	80 924	82 125				88 935	88 935
Total Assets Less Current Liabilities	254 568	245 458	279 660	272 310	86 324	111 044	241 799	236 733	338 773	387 828	340 237	303 789	286 397
Creditors Due After One Year	230 759	214 000	237 140	210 508
Creditors Due Within One Year	455 415	488 647	366 670	366 691	518 145	446 543
Intangible Fixed Assets Aggregate Amortisation Impairment	54 111	69 443	84 008	97 845	110 990	129 027
Intangible Fixed Assets Amortisation Charged In Period		15 332	14 565	13 837	13 145	18 037
Intangible Fixed Assets Cost Or Valuation	360 746	360 746	360 746	360 746	360 746	360 746
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 217
Tangible Fixed Assets Cost Or Valuation	79 627	79 627	79 627	79 627	80 844	80 844
Tangible Fixed Assets Depreciation	15 851	21 331	26 263	30 702	34 818	38 523
Tangible Fixed Assets Depreciation Charged In Period		5 480	4 932	4 439	4 116	3 705

Company staff

Raza V.

Role: Director

Appointed: 03 July 2008

Latest update: 24 December 2023

Raza V.

Role: Secretary

Appointed: 03 July 2008

Latest update: 24 December 2023

Razia V.

Role: Director

Appointed: 03 July 2008

Latest update: 24 December 2023

People with significant control

Raza V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Razia V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 3 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 November 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

General information
Services	Appliance dispensing Medicines use review (MUR) service Multi-lingual staff New medicine service Alcohol screening and intervention service Emergency contraception Gluten-free food service Inhaler technique service Medication review service Minor ailment service Supervised consumption of medicines Vaccination service Weight management Blood pressure monitoring Emergency contraception Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Type 2 diabetes screening Vaccination service Weight management Prescription delivery service Private consultation room Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Wednesday, Friday 9:00-13:30 and 14:30-18:30 Thursday, Saturday 9:00-13:00 Sunday closed

General information

Services

Appliance dispensing
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Alcohol screening and intervention service
Emergency contraception
Gluten-free food service
Inhaler technique service
Medication review service
Minor ailment service
Supervised consumption of medicines
Vaccination service
Weight management
Blood pressure monitoring
Emergency contraception
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Type 2 diabetes screening
Vaccination service
Weight management
Prescription delivery service
Private consultation room
Seasonal flu vaccination service (at risk groups)

Opening Times

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

Haywood Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raza V.

Raza V.

Razia V.

People with significant control

Raza V.

Razia V.

Accounts Documents

NHS Organisations

Pharmacy in Great Haywood

Company filings

Filing category

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