J K Pharmaceuticals Limited in Nottingham, NG5 3FW

Description

Data updated on: 01-11-2023

J K Pharmaceuticals Limited can be contacted at Nottingham at 724 Mansfield Road. Anyone can look up the firm by its postal code - NG5 3FW. The enterprise has been operating on the UK market for 37 years. This company is registered under the number 02132448 and their current status is active. The enterprise's principal business activity number is 86900 and has the NACE code: Other human health activities. 2022/09/30 is the last time when the accounts were filed.

According to the official data, the limited company is supervised by a solitary director: Nathaniel A., who was assigned to lead the company on 2022-10-03. That limited company had been directed by Kirtiben P. till two years ago. What is more another director, namely Shaileshkumar P. gave up the position two years ago. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Angarju A. as a secretary for the last two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-09-30
Currency
Net Worth	381 207	324 049	295 967	271 917	247 748	310 477

Balance Sheet
Cash Bank On Hand										646 826	11 149
Current Assets	416 972	362 349	395 059	358 991	328 757	383 989	422 823	492 088	640 257	767 262	838 959
Debtors	130 243	61 847	70 992	115 906						102 870	796 567
Net Assets Liabilities						310 477	326 823	412 214	495 705	615 854	749 372
Other Debtors										11 581	745 769
Property Plant Equipment										9 310	1 495
Total Inventories										18 092	31 243
Cash Bank In Hand	258 400	279 549	305 711	221 822
Net Assets Liabilities Including Pension Asset Liability	381 207	324 049	295 967	271 917	247 748	310 477
Stocks Inventory	28 329	20 953	18 356	21 400
Tangible Fixed Assets	16 802	16 515	12 788	11 534

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	381 107	323 949	295 867	271 817
Shareholder Funds	381 207	324 049	295 967	271 917	247 748	310 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										57 735	58 651
Average Number Employees During Period								4	4	4	4
Bank Borrowings Overdrafts										20 875
Corporation Tax Payable										29 094	45 458
Creditors						96 264	110 236	95 325	154 472	163 145	91 082
Disposals Property Plant Equipment											9 199
Fixed Assets	60 827	61 162	35 820	34 566	32 040	33 093	30 327	29 556	26 725	32 369	1 495
Increase From Depreciation Charge For Year Property Plant Equipment											916
Investments										23 059	-23 059
Investments Fixed Assets	44 025	44 647	23 032	23 032						23 059
Net Current Assets Liabilities	321 067	263 541	260 531	238 133	229 489	288 629	313 392	398 046	488 352	604 643	747 877
Other Creditors										80 550	7 200
Other Investments Other Than Loans										23 059	-23 059
Property Plant Equipment Gross Cost										69 345	60 146
Total Assets Less Current Liabilities	381 894	324 703	296 351	272 699	261 529	321 722	343 719	427 602	515 077	637 012	749 372
Trade Creditors Trade Payables										53 784	38 424
Trade Debtors Trade Receivables										91 289	50 798
Accrued Liabilities Not Expressed Within Creditors Subtotal						11 245	16 896	15 388	19 372	21 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				137	359	904	805	1 283	2 567	526
Accruals Deferred Income				9 896	13 781	11 245
Creditors Due Within One Year	95 905	98 808	134 528	111 099	99 627	96 264
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	687	654	384	782
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 500		7 576
Tangible Fixed Assets Cost Or Valuation	67 864	67 762	67 762	64 838
Tangible Fixed Assets Depreciation	51 062	51 247	54 974	53 304
Tangible Fixed Assets Depreciation Charged In Period		4 823	3 727	3 284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 638		4 954
Tangible Fixed Assets Disposals		10 602		10 500
Amount Specific Advance Or Credit Directors		5 968		3 974