J. & J. Whittaker (chemist) Limited in Newcastle Upon Tyne, NE3 3HQ

Description

Data updated on: 01-11-2023

J. & J. Whittaker (chemist) is a business registered at NE3 3HQ Newcastle Upon Tyne at 32 Wansbeck Road South. This company has been registered in year 1989 and is established as reg. no. 02382955. This company has been operating on the English market for 35 years now and the official state is active. This business's declared SIC number is 47730 which stands for Dispensing chemist in specialised stores. The business most recent filed accounts documents were submitted for the period up to 31st October 2022 and the latest annual confirmation statement was released on 24th June 2022.

In order to be able to match the demands of its customers, the following business is continually being guided by a group of two directors who are Sunil M. and Bhavna P.. Their joint efforts have been of extreme use to this business since 2006. To find professional help with legal documentation, this business has been utilizing the skills of Sunil M. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31
Currency
Net Worth	1 661 953	1 867 280	1 717 518

Balance Sheet
Cash Bank In Hand	12 518	42 884	51 827
Current Assets	1 799 438	2 002 191	1 860 719
Debtors	1 741 417	1 913 931	1 765 291
Intangible Fixed Assets	1	1	1
Stocks Inventory	45 503	45 376	43 601
Tangible Fixed Assets	4 697	3 250	1 997

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	1 651 953	1 857 280	1 707 518
Shareholder Funds	1 661 953	1 867 280	1 717 518

Other Financial Data
Creditors Due Within One Year	141 629	137 828	145 056
Deferred Tax Liability	554	334	143
Fixed Assets	4 698	3 251	1 998
Intangible Fixed Assets Aggregate Amortisation Impairment		99 609	99 609
Intangible Fixed Assets Cost Or Valuation		99 610	99 610
Net Assets Liability Excluding Pension Asset Liability	1 661 953	1 867 280	1 717 518
Net Current Assets Liabilities	1 657 809	1 864 363	1 715 663
Number Shares Allotted		5 000	5 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation		61 163	61 163
Tangible Fixed Assets Depreciation	56 466	57 913	59 166
Tangible Fixed Assets Depreciation Charged In Period		1 447	1 253
Total Assets Less Current Liabilities	1 662 507	1 867 614	1 717 661