Herbert Pharmacy Limited in London, SE18 3SH

Description

Data updated on: 01-11-2023

Herbert Pharmacy has been operating offering its services for at least twenty three years. Registered under number 04614394, this firm is considered a Private Limited Company. You may find the main office of this firm during office times under the following location: 36 - 38 Herbert Road Plumstead, SE18 3SH London. 22 years ago the company switched its registered name from Apticonsult to Herbert Pharmacy Limited. The company's Standard Industrial Classification Code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. The company's most recent accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-11.

The firm works in retail industry. Its FHRSID is PI/000175184. It reports to Greenwich and its last food inspection was carried out on January 26, 2017 in 36 Herbert Road, London, SE18 3SH. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

With three recruitment advertisements since December 5, 2014, Herbert Pharmacy has been relatively active on the employment market. On March 2, 2018, it started recruiting new employees for a full time Dispensary Manager post in London, and on December 5, 2014, for the vacant post of a full time Pharmacy Assistant in London. As of yet, they have searched for workers for the Pharmacy Delivery Driver positions.

Regarding this limited company, all of director's responsibilities have so far been fulfilled by Abdolreza S. who was chosen to lead the company on 2020-07-17. The limited company had been presided over by Imtiaz A. up until 2023. Additionally a different director, including Felicia A. quit in 2017.

Previous company's names
Herbert Pharmacy Limited 2003-01-30
Apticonsult Limited 2002-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 783	1 520	60 871	21 081	33 471	32 217

Balance Sheet
Cash Bank In Hand	7 898	42 638	146 922	63 213	80 629	33 982
Cash Bank On Hand						33 982	10 733
Current Assets	186 341	269 475	329 912	266 124	296 013	203 108	240 413	282 047	427 378	516 530	419 313	499 754	368 455	321 825
Debtors	115 604	161 891	105 444	123 024	110 915	90 802	144 602
Intangible Fixed Assets	48 000	44 000	40 000	36 000	36 350	32 350
Net Assets Liabilities						32 217	78 538	65 444	147 586	220 275	407 732	631 697	787 532	949 296
Net Assets Liabilities Including Pension Asset Liability	20 783	1 520	60 871	21 081	33 471	32 217
Other Debtors						20 471	79 532
Property Plant Equipment						32 222	20 755
Stocks Inventory	62 839	64 946	77 546	79 887	95 707	69 562
Tangible Fixed Assets	63 875	56 259	50 279	50 369	37 516	32 222
Total Inventories						69 562	76 316

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 782	1 519	60 870	21 080	33 470	32 216
Shareholder Funds	20 783	1 520	60 871	21 081	33 471	32 217

Other Financial Data
Secured Debts	26 584	64 655			61 491
Accumulated Amortisation Impairment Intangible Assets						52 000	56 000
Accumulated Depreciation Impairment Property Plant Equipment						114 475	128 367
Average Number Employees During Period							10		7	16	10	19	19	16
Bank Borrowings Overdrafts						622
Creditors						229 192	204 709	199 257	312 924	343 768	351 221	547 281	661 482	440 699
Creditors Due Within One Year		360 798	352 390	323 901	330 137	229 192
Fixed Assets	111 875	100 259	90 279	86 369	73 866	64 572	49 105	35 461	33 132	47 513	46 633	688 724	1 080 559	1 068 170
Increase From Amortisation Charge For Year Intangible Assets							4 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 892
Intangible Assets						32 350	28 350
Intangible Assets Gross Cost						84 350
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	36 000	40 000	44 000	48 000	52 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000			4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	84 350
Net Current Assets Liabilities	-83 112	-91 323	-22 478	-57 777	-34 124	-26 084	35 704	61 026	104 486	172 762	181 405	57 027	293 027	118 874
Number Shares Allotted			1	1	1	1
Other Creditors						44 036	42 580
Other Taxation Social Security Payable						54 023	78 421
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset					8 762	8 762
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 762	8 762
Property Plant Equipment Gross Cost						146 697	149 122
Provisions For Liabilities Balance Sheet Subtotal						6 271	6 271
Provisions For Liabilities Charges	7 980	7 416	6 930	7 511	6 271	6 271
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		4 082	6 354			8 598
Tangible Fixed Assets Cost Or Valuation	112 902	116 984	123 338	137 142	138 099	146 697
Tangible Fixed Assets Depreciation	49 027	60 725	73 059	86 773	100 583	114 475
Tangible Fixed Assets Depreciation Charged In Period			12 334			13 892
Total Additions Including From Business Combinations Property Plant Equipment							2 425
Total Assets Less Current Liabilities	28 763	8 936	67 801	28 592	39 742	38 488	84 809	71 715	147 586	220 275	228 038	650 681	787 532	949 296
Trade Creditors Trade Payables						130 511	83 708
Trade Debtors Trade Receivables						70 331	65 070
Advances Credits Directors		17 114			4 867
Advances Credits Made In Period Directors		22 235
Advances Credits Repaid In Period Directors		5 121
Creditors Due Within One Year Total Current Liabilities	269 453	360 798
Tangible Fixed Assets Depreciation Charge For Period		11 698

Company staff

Abdolreza S.

Role: Director

Appointed: 17 July 2020

Latest update: 11 April 2025

Imtiaz A.

Role: Director

Appointed: 01 September 2017

Resigned: 30 June 2023

Latest update: 11 April 2025

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 11 December 2002

Resigned: 21 January 2003

Address: Lower Road, London, SE16 2XB

Latest update: 11 April 2025

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 11 December 2002

Resigned: 21 January 2003

Address: Lower Road, London, SE16 2XB

Latest update: 11 April 2025

Felicia A.

Role: Director

Appointed: 11 December 2002

Resigned: 01 September 2017

Latest update: 11 April 2025

Olutunde O.

Role: Secretary

Appointed: 11 December 2002

Resigned: 01 February 2009

Latest update: 11 April 2025

People with significant control

The companies that control this firm are as follows: Stromleys Ltd owns over 3/4 of company shares. This business can be reached in Manchester at Dickenson Road, M14 5HF and was registered as a PSC under the registration number 10829252.

Stromleys Ltd

Address: 78 Dickenson Road, Manchester, M14 5HF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10829252

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

Felicia A.

Notified on 6 April 2016

Ceased on 1 September 2017

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	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 January 2017
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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 12 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 October 2013

General information
Services	Appliance dispensing Appliance use review service Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Chlamydia screening and treatment Condom supply Domiciliary support service Emergency contraception Gluten-free food service Head lice management Healthy start vitamins Inhaler technique service Medication review service Stop smoking service Supervised consumption of medicines Vaccination service Weight management Blood pressure monitoring Chlamydia screening and treatment Emergency contraception Inhaler technique service Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Vaccination service Weight management Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 8:30-19:00 Saturday 9:00-18:00 Sunday closed

General information

Services

Appliance dispensing
Appliance use review service
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Chlamydia screening and treatment
Condom supply
Domiciliary support service
Emergency contraception
Gluten-free food service
Head lice management
Healthy start vitamins
Inhaler technique service
Medication review service
Stop smoking service
Supervised consumption of medicines
Vaccination service
Weight management
Blood pressure monitoring
Chlamydia screening and treatment
Emergency contraception
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Vaccination service
Weight management
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 8:30-19:00
Saturday 9:00-18:00
Sunday closed

Dispensary Manager in London, posted on Friday 2nd March 2018
Region / City	London, London
Industry	Medical services and healthcare
Salary	From £36000.00 to £38000.00 per year
Work hours	Flexitime
Job type	full time
Career level	supervising
Education level	a Masters degree or a postgraduate certificate or diploma
Job reference code	HER001


Pharmacy Delivery Driver in London, posted on Friday 5th December 2014
Region / City	London
Salary	From £7.00 to £8.00 per hour
Job type	permanent
Expiration date	Saturday 17th January 2015


Pharmacy Assistant in London, posted on Friday 5th December 2014
Region / City	London
Salary	From £7.00 to £8.10 per hour
Job type	permanent
Expiration date	Saturday 17th January 2015

Dispensary Manager in London, posted on Friday 2nd March 2018

Region / City

London, London

Industry

Medical services and healthcare

Salary

From £36000.00 to £38000.00 per year

Work hours

Flexitime

Job type

full time

Career level

supervising

Education level

a Masters degree or a postgraduate certificate or diploma

Job reference code

HER001

Pharmacy Delivery Driver in London, posted on Friday 5th December 2014

Region / City

London

Salary

From £7.00 to £8.00 per hour

Job type

permanent

Expiration date

Saturday 17th January 2015

Pharmacy Assistant in London, posted on Friday 5th December 2014

Region / City

London

Salary

From £7.00 to £8.10 per hour

Job type

permanent

Expiration date

Saturday 17th January 2015

Herbert Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdolreza S.

Imtiaz A.

Jpcors Limited

Jpcord Limited

Felicia A.

Olutunde O.

People with significant control

Stromleys Ltd

Felicia A.

Accounts Documents

Herbert Pharmacy food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: exempt

NHS Organisations

Pharmacy in Plumstead

Jobs and Vacancies at Herbert Pharmacy Ltd

Company filings

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