Johns And Kelynack Limited in Cheshunt, EN8 9BH

Description

Data updated on: 11-03-2022

This company was registered in Cheshunt registered with number: 00348888. This firm was registered in the year 1939. The headquarters of the company was situated at 167 Turners Hill . The zip code for this location is EN8 9BH. This firm was dissolved on 2022-01-18, meaning it had been in business for 83 years.

The following business was supervised by an individual director: Sarah G. who was controlling it for thirty two years.

The companies with significant control over this firm were: Johns And Kelynack (1998) Ltd had substantial control or influence over the company. This business could have been reached in Waltham Cross at Turners Hill, Cheshunt, EN8 9BH and was registered as a PSC under the reg no 03607570.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312 260	338 461	364 081	364 664	381 638

Balance Sheet
Cash Bank In Hand	140 081	173 125	198 395	204 430	237 302
Cash Bank On Hand					237 302	169 171	125 758	136 091	153 528	280 655
Current Assets	478 077	502 694	483 177	523 606	552 399	510 154	508 927	518 943	572 121	601 043
Debtors	117 475	103 737	107 262	114 367	103 641	124 791	159 578	163 421	196 353	320 388
Net Assets Liabilities					381 638	397 819	383 335
Net Assets Liabilities Including Pension Asset Liability	312 260	338 461	364 081	364 664	381 638
Property Plant Equipment					4 179	3 205	2 273	1 643	5 175
Stocks Inventory	37 453	39 235	42 064	37 165	40 940
Tangible Fixed Assets	3 836	3 343	4 881	3 960	4 179
Total Inventories					40 940	42 509	46 812	39 393	37 617

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	311 760	337 961	363 581	364 164	381 138
Shareholder Funds	312 260	338 461	364 081	364 664	381 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 567	22 541	23 473	24 103	18 945
Average Number Employees During Period						11	11	10	11	10
Creditors					174 383	115 128	127 865	133 387	136 829	85 617
Creditors Due Within One Year	169 503	167 413	123 416	162 450	174 383
Current Asset Investments	183 068	186 597	135 456	167 644	170 516	173 683	176 779	180 038	184 623
Increase From Depreciation Charge For Year Property Plant Equipment						974	932	630	702	1 652
Net Current Assets Liabilities	308 574	335 281	359 761	361 156	378 016	395 026	381 062	385 556	435 268	515 426
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 746	25 746	25 746	25 746	24 120
Provisions For Liabilities Balance Sheet Subtotal					557	412
Provisions For Liabilities Charges	150	163	561	452	557
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		1 509	3 184	723	1 614
Tangible Fixed Assets Cost Or Valuation	22 073	21 734	24 918	25 641	25 746
Tangible Fixed Assets Depreciation	18 237	18 391	20 037	21 681	21 567
Tangible Fixed Assets Depreciation Charged In Period		762	1 646	1 644	1 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		608			1 509
Tangible Fixed Assets Disposals		1 848			1 509
Total Assets Less Current Liabilities	312 410	338 624	364 642	365 116	382 195	398 231	383 335	387 199	440 443	515 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 860	20 597
Disposals Property Plant Equipment									6 257	24 120
Total Additions Including From Business Combinations Property Plant Equipment									4 631

Company staff

Sarah G.

Role: Director

Appointed: 31 December 1990

Latest update: 18 February 2024

People with significant control

Johns And Kelynack (1998) Ltd

Address: 167 Turners Hill, Cheshunt, Waltham Cross, EN8 9BH, England

Legal authority Company Law

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 03607570

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	04 January 2022
Confirmation statement last made up date	21 December 2020

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

General information
Services	Incontinence supply services Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service New medicine service Chlamydia screening and treatment Emergency contraception Gluten-free food service Stop smoking service Blood pressure monitoring Emergency contraception Seasonal flu vaccination service (not at risk groups) Travel clinic Type 2 diabetes screening Vaccination service Weight management Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services Seasonal flu vaccination service (at risk groups) Sexual health services
Opening Times	Monday - Saturday 9:00-18:00 Sunday 11:00-17:00

General information

Services

Incontinence supply services
Appointment booking for consultations not required
Inhaler recycling
Medicines use review (MUR) service
New medicine service
Chlamydia screening and treatment
Emergency contraception
Gluten-free food service
Stop smoking service
Blood pressure monitoring
Emergency contraception
Seasonal flu vaccination service (not at risk groups)
Travel clinic
Type 2 diabetes screening
Vaccination service
Weight management
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Sexual health services

Opening Times

Monday - Saturday 9:00-18:00
Sunday 11:00-17:00

Johns And Kelynack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

John K.

Phyllis K.

People with significant control

Johns And Kelynack (1998) Ltd

Accounts Documents

NHS Organisations

Pharmacy in Bridge Road

Company filings

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