Hollycroft Chemists Limited in Leicester, LE2 0QR

Description

Data updated on: 01-11-2023

Hollycroft Chemists Limited can be contacted at Prebend House, 72 London Road in Leicester. The firm area code is LE2 0QR. Hollycroft Chemists has been operating on the market since the firm was set up on 1986-08-26. The firm reg. no. is 02049538. This firm's SIC and NACE codes are 47730 meaning Dispensing chemist in specialised stores. Hollycroft Chemists Ltd reported its account information for the period up to Mon, 31st Oct 2022. The business latest confirmation statement was filed on Mon, 16th Jan 2023.

The firm works in retail industry. Its FHRSID is 10070/0018/0/000. It reports to Hinckley and Bosworth and its last food inspection was carried out on 11th September 2014 in Unit 1, Hinckley and Bosworth, LE10 0XN. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Having two recruitment announcements since 14th August 2017, the firm has been quite active on the employment market. On 25th August 2017, it started employing new workers for a full time Pharmacy Technician position in Hinckley, and on 14th August 2017, for the vacant position of a full time Medical Counter Assistant/ Delivery Driver in Hinckley.

According to the latest update, we have a solitary director in the company: Bhupendrakumar P. (since 2000-12-15). For 4 years Murtuza B., had performed assigned duties for the following limited company until the resignation in 2011. What is more another director, specifically Seifudin M. quit 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-06	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	180 478	309 901

Balance Sheet
Cash Bank On Hand		107 425	106 311	86 679	1 120	89 047	38 170	156 077
Current Assets	246 824	723 975	901 162	925 322	529 221	565 435	327 447	462 324
Debtors	153 504	519 301	701 230	734 677	498 846	441 808	254 697	276 992
Net Assets Liabilities		309 901	388 787	322 602	229 947	189 818	144 935	188 097
Other Debtors		240 698	444 847	504 212	385 114	381 121	176 867	214 679
Property Plant Equipment		16 562	27 948	23 834	15 643	13 117	14 822	12 306
Total Inventories		97 249	93 621	103 966	29 255	34 580	34 580
Cash Bank In Hand	233	107 425
Intangible Fixed Assets	146 143	125 569
Stocks Inventory	93 087	97 249
Tangible Fixed Assets	19 001	16 562

Capital & Reserves
Called Up Share Capital	1 030	1 030
Profit Loss Account Reserve	179 448	308 871
Shareholder Funds	180 478	309 901

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 574	41 493	62 412	83 331	104 250	106 637	108 715
Accumulated Depreciation Impairment Property Plant Equipment		35 807	40 739	44 945	29 936	32 462	35 537	38 053
Additions Other Than Through Business Combinations Property Plant Equipment			16 318	92	2 047		4 780
Amounts Owed To Group Undertakings		3 123	198 249	215 279	144 530	162 404	8 124	164 338
Average Number Employees During Period				12	9	3	4	3
Corporation Tax Payable		46 285	80 002	67 187	2 549	16 881	1 077	3 957
Creditors		555 363	641 549	707 303	374 758	428 136	234 025	321 624
Dividends Paid On Shares				83 731	62 812
Fixed Assets	165 195	142 182	132 599	107 566	78 456	55 011	54 329	49 735
Future Minimum Lease Payments Under Non-cancellable Operating Leases				370 126	315 195	384 690	357 023	279 480
Increase From Amortisation Charge For Year Intangible Assets			20 919	20 919	20 919	20 919	2 387	2 078
Increase From Depreciation Charge For Year Property Plant Equipment			4 932	4 206	2 760	2 526	3 075	2 516
Intangible Assets		125 569	104 650	83 731	62 812	41 893	39 506	37 428
Intangible Assets Gross Cost		146 143	146 143	146 143	146 143	146 143	146 143
Investments Fixed Assets	51	51	1	1	1	1	1	1
Net Current Assets Liabilities	16 143	168 612	259 613	218 019	154 463	137 299	93 422	140 700
Number Shares Issued Fully Paid			1 030	1 030
Other Creditors		202 518	72 200	126 335	88 687	113 674	95 286	24 102
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 769
Other Disposals Property Plant Equipment					25 247
Other Taxation Social Security Payable							2 605	819
Par Value Share		1	1	1
Percentage Class Share Held In Joint Venture			50	50	50	50	50	50
Property Plant Equipment Gross Cost		52 369	68 687	68 779	45 579	45 579	50 359
Provisions For Liabilities Balance Sheet Subtotal		893	3 425	2 983	2 972	2 492	2 816	2 338
Total Assets Less Current Liabilities	181 338	310 794	392 212	325 585	232 919	192 310	147 751	190 435
Trade Creditors Trade Payables		303 437	291 098	298 502	138 992	135 177	126 933	128 408
Trade Debtors Trade Receivables		278 603	256 383	230 465	113 732	60 687	77 830	62 313
Creditors Due Within One Year	230 681	555 363
Intangible Fixed Assets Aggregate Amortisation Impairment		20 574
Intangible Fixed Assets Amortisation Charged In Period		20 574
Intangible Fixed Assets Cost Or Valuation	146 143	146 143
Number Shares Allotted		1 030
Percentage Associate Held		50
Provisions For Liabilities Charges	860	893
Share Capital Allotted Called Up Paid	1 030	1 030
Tangible Fixed Assets Additions		524
Tangible Fixed Assets Cost Or Valuation	51 845	52 369
Tangible Fixed Assets Depreciation	32 844	35 807
Tangible Fixed Assets Depreciation Charged In Period		2 963

People with significant control

Executives with significant control over the firm are: Bhupendrakumar P. owns 1/2 or less of company shares. Pragna P. owns 1/2 or less of company shares.

Bhupendrakumar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pragna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-07
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Pharmacy Technician in Hinckley, posted on Friday 25th August 2017
Region / City	Midlands, Hinckley
Industry	Medical services and healthcare
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	pharmacy technician


Medical Counter Assistant/ Delivery Driver in Hinckley, posted on Monday 14th August 2017
Region / City	Midlands, Hinckley
Industry	Medical services and healthcare
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	LE10 0XN

Pharmacy Technician in Hinckley, posted on Friday 25th August 2017

Region / City

Midlands, Hinckley

Industry

Medical services and healthcare

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

pharmacy technician

Medical Counter Assistant/ Delivery Driver in Hinckley, posted on Monday 14th August 2017

Region / City

Midlands, Hinckley

Industry

Medical services and healthcare

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

LE10 0XN

Hollycroft Chemists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhupendrakumar P.

Murtuza B.

Seifudin M.

Taha M.

Murtuza B.

Mansukhlal R.

Prakash R.

Sudhir R.

People with significant control

Bhupendrakumar P.

Pragna P.

Accounts Documents

Hollycroft Chemists food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: exempt

Jobs and Vacancies at Hollycroft Chemists Ltd

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