Herbert And Herbert Pharmacy Limited in Bedford, MK41 6BW

Description

Data updated on: 01-11-2023

Herbert And Herbert Pharmacy came into being in 2017 as a company enlisted under no 11081513, located at MK41 6BW Bedford at 88 High Street. This company has been in business for 7 years and its state is active. The company's declared SIC number is 47730 meaning Dispensing chemist in specialised stores. Herbert And Herbert Pharmacy Ltd reported its latest accounts for the financial year up to Wednesday 31st August 2022. The company's latest confirmation statement was submitted on Wednesday 23rd November 2022.

As the information gathered suggests, the limited company was established in 2017-11-24 and has been run by two directors. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Sarvjit T. as a secretary since November 2017.

Executives who control the firm include: Inderpal T. owns over 1/2 to 3/4 of company shares . Sarvjit T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	62 100	83 156	149 450	105 491
Current Assets	62 100	248 434	394 375	334 793
Debtors		90 253	175 346	163 802
Net Assets Liabilities	-540	431	13 337	50 913
Property Plant Equipment		334 486	322 341	307 747
Total Inventories		75 025	69 579	65 500
Other Debtors				348

Other Financial Data
Accrued Liabilities	500	2 000	6 893	6 540
Accumulated Amortisation Impairment Intangible Assets		8 341	16 681	25 022
Accumulated Depreciation Impairment Property Plant Equipment		14 186	28 372	42 966
Average Number Employees During Period	2	11	11	11
Corporation Tax Payable		11 363	25 072	22 873
Creditors	62 640	475 271	607 749	459 151
Fixed Assets		492 959	472 474	449 539
Increase From Amortisation Charge For Year Intangible Assets		8 341	8 340	8 341
Increase From Depreciation Charge For Year Property Plant Equipment		14 186	14 186	14 594
Intangible Assets		158 473	150 133	141 792
Intangible Assets Gross Cost		166 814	166 814
Net Current Assets Liabilities	-540	-15 898	151 620	62 283
Number Shares Issued Fully Paid		24	24	24
Other Remaining Borrowings	50 000	50 000
Other Taxation Social Security Payable		902	931	1 196
Par Value Share		1	1	1
Prepayments		1 560	1 673	1 679
Property Plant Equipment Gross Cost		348 672	350 713
Provisions For Liabilities Balance Sheet Subtotal		1 359	3 008	1 758
Recoverable Value-added Tax		20 502	22 110	21 684
Total Additions Including From Business Combinations Intangible Assets		166 814
Total Additions Including From Business Combinations Property Plant Equipment		348 672	2 041
Total Assets Less Current Liabilities	-540	477 061	624 094	511 822
Trade Creditors Trade Payables		141 728	152 782	154 407
Trade Debtors Trade Receivables		68 191	151 563	140 091
Bank Borrowings Overdrafts			150 000	30 000

Company staff

Sarvjit T.

Role: Director

Appointed: 24 November 2017

Latest update: 18 February 2024

Sarvjit T.

Role: Secretary

Appointed: 24 November 2017

Latest update: 18 February 2024

Inderpal T.

Role: Director

Appointed: 24 November 2017

Latest update: 18 February 2024

People with significant control

Inderpal T.

Notified on 24 November 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Sarvjit T.

Notified on 24 November 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Herbert And Herbert Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarvjit T.

Sarvjit T.

Inderpal T.

People with significant control

Inderpal T.

Sarvjit T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies