Hogarth Pharmacy Limited in Horley, RH6 9QL

Description

Data updated on: 01-11-2023

Hogarth Pharmacy Limited has existed on the local market for at least twenty four years. Registered under the number 04124738 in 2000, the firm have office at 2 Redehall Road, Horley RH6 9QL. This business's SIC and NACE codes are 47730 and their NACE code stands for Dispensing chemist in specialised stores. 2022-03-31 is the last time when company accounts were reported.

At present, we can name a single managing director in the company: Prashanth L. (since 3rd February 2022). For seventeen years Siobhan J., had been responsible for a variety of tasks within this specific company up until the resignation on 3rd February 2022. Furthermore a different director, specifically Andrew J. gave up the position in 2022.

The companies that control this firm are as follows: L.Anirudh Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coulsdon at Dickens Drive, CR5 3FT and was registered as a PSC under the registration number 13457230.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	374 416	359 266	320 909	306 217

Balance Sheet
Cash Bank On Hand					3 271				12 291
Current Assets	254 152	239 666	258 638	250 273	231 485	234 772	229 736	290 757	248 086	241 511	338 030
Debtors	164 447	156 647	195 878	175 949	173 118	177 741	176 475	230 757	175 842
Net Assets Liabilities					299 613	285 491	275 528	245 810	257 226	227 623	296 580
Other Debtors					14 004	14 556	12 921	20 310	42 408
Property Plant Equipment					277 688	273 564	281 815	276 659	272 791
Total Inventories					55 096	57 031	53 261	60 000	59 953
Cash Bank In Hand	37 481	22 646	9 537	27 143
Intangible Fixed Assets	57 800	50 575	43 350	36 125
Net Assets Liabilities Including Pension Asset Liability	374 416	359 266	320 909	306 217
Stocks Inventory	52 224	60 373	53 223	47 181
Tangible Fixed Assets	290 113	283 218	277 711	283 189

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	374 316	359 166	320 809	306 117
Shareholder Funds	374 416	359 266	320 909	306 217

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					115 600	122 825	130 050	137 275	144 500
Accumulated Depreciation Impairment Property Plant Equipment					82 199	86 323	69 668	74 824	78 692
Additions Other Than Through Business Combinations Property Plant Equipment							25 890
Amortisation Rate Used For Intangible Assets						5	5	5	5
Average Number Employees During Period					7	7	7	7	14	12	14
Bank Borrowings Overdrafts						7 529	10 590	26 576
Corporation Tax Payable					30 925	21 141	18 133	26 318	36 684
Creditors					224 293	235 419	235 704	317 558	255 700	220 143	320 217
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 531
Disposals Property Plant Equipment							34 294
Fixed Assets	347 913	333 793	321 061	319 314	306 588	295 239	296 265	283 884	272 791	1 956 106	1 875 376
Increase From Amortisation Charge For Year Intangible Assets						7 225	7 225	7 225	7 225
Increase From Depreciation Charge For Year Property Plant Equipment						4 124	6 876	5 156	3 868
Intangible Assets					28 900	21 675	14 450	7 225
Intangible Assets Gross Cost						144 500	144 500	144 500	144 500
Net Current Assets Liabilities	49 274	42 343	3 153	6 291	7 192	-647	-5 968	-26 801	7 614	21 368	17 813
Other Creditors					17 645	15 222	20 250	13 697	13 880
Other Taxation Social Security Payable					628	1 193	2 989	534	696
Property Plant Equipment Gross Cost						359 887	351 483	351 483	351 483
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 604	1 030	1 725	1 140	730
Total Assets Less Current Liabilities	397 187	376 136	324 214	325 605	313 780	294 592	290 297	257 083	265 177	1 977 474	1 893 189
Trade Creditors Trade Payables					175 095	190 334	183 742	250 433	204 440
Trade Debtors Trade Receivables					159 114	163 185	163 554	210 447	133 434
Provisions For Liabilities Balance Sheet Subtotal									730
Creditors Due After One Year	16 986	12 464		17 055
Creditors Due Within One Year	204 878	197 323	255 485	243 982
Intangible Fixed Assets Aggregate Amortisation Impairment	86 700	93 925	101 150	108 375
Intangible Fixed Assets Amortisation Charged In Period		7 225		7 225
Intangible Fixed Assets Cost Or Valuation	144 500	144 500	144 500	144 500
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	5 785	4 406	3 305	2 333
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		448		23 610
Tangible Fixed Assets Cost Or Valuation	361 428	361 876	361 876	359 887
Tangible Fixed Assets Depreciation	71 315	78 658	84 165	76 698
Tangible Fixed Assets Depreciation Charged In Period		7 343		7 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 800
Tangible Fixed Assets Disposals				25 599