Lightburn Pharmacy Limited in Glasgow, G32 6LY

Description

Data updated on: 01-11-2023

Lightburn Pharmacy Limited can be contacted at 971 Carntyne Road, in Glasgow. The area code is G32 6LY. Lightburn Pharmacy has been in this business since the firm was started on 1959/12/16. The reg. no. is SC034663. This firm's SIC and NACE codes are 47730 which means Dispensing chemist in specialised stores. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-11.

Within the following business, all of director's tasks up till now have been fulfilled by Lynn D., Douglas M., Margaret D. and George D.. As for these four managers, Margaret D. has administered business for the longest time, having become a part of the Management Board on 1989. Additionally, the director's assignments are often supported by a secretary - Margaret D..

Lynn D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 146 026	1 002 525	776 362

Balance Sheet
Cash Bank In Hand	374 995	332 900	385 269
Cash Bank On Hand			385 269	555 560	615 680	907 513	335 649	597 228	683 907	634 526
Current Assets	769 792	787 166	675 034	889 706	980 547	1 298 073	2 312 392	1 928 842	2 083 878	2 364 527
Debtors	268 803	326 996	157 827	207 046	191 769	258 391	1 837 103	1 198 283	1 286 672	1 550 236
Intangible Fixed Assets	540 000	450 000	360 000
Net Assets Liabilities			776 362	855 987	873 277	1 150 759	1 310 476	1 544 305	1 798 328	2 056 137
Net Assets Liabilities Including Pension Asset Liability	1 146 026	1 002 525	776 362
Other Debtors			38 230	40 222	42 714	42 303	170 075	106 792	72 622	124 107
Property Plant Equipment			224 937	215 485	209 149	333 124	282 065	245 688	263 566
Stocks Inventory	125 994	127 270	131 938
Tangible Fixed Assets	237 564	227 739	224 937
Total Inventories			131 938	127 100	173 098	132 169	139 640	133 331	113 299	179 765

Capital & Reserves
Called Up Share Capital	80	80	80
Profit Loss Account Reserve	1 145 926	1 002 425	776 262
Shareholder Funds	1 146 026	1 002 525	776 362

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			540 000	630 000	720 000	810 000	900 000	900 000	900 000
Accumulated Depreciation Impairment Property Plant Equipment			173 843	183 295	192 478	265 818	316 877	353 254	372 815	329 564
Average Number Employees During Period				25	35	20	19	19	23	26
Capital Redemption Reserve	20	20	20
Creditors			480 852	517 282	494 820	546 829	1 268 135	618 419	532 640	527 832
Creditors Due Within One Year	408 717	460 257	480 852
Fixed Assets	787 797	677 739	584 937	485 485	389 149	423 124	282 065	245 688	263 566	235 277
Increase From Amortisation Charge For Year Intangible Assets				90 000	90 000	90 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment				9 452	9 183	73 340	51 059	36 377	41 295	25 542
Intangible Assets			360 000	270 000	180 000	90 000
Intangible Assets Gross Cost			900 000	900 000	900 000	900 000	900 000	900 000	900 000
Intangible Fixed Assets Aggregate Amortisation Impairment	360 000	450 000	540 000
Intangible Fixed Assets Amortisation Charged In Period		90 000	90 000
Intangible Fixed Assets Cost Or Valuation	900 000	900 000
Investments Fixed Assets	10 233
Net Current Assets Liabilities	361 075	326 909	194 182	372 424	485 727	751 244	1 044 257	1 310 423	1 551 238	1 836 695
Number Shares Allotted		80	80
Other Creditors			10 797	15 277	12 050	4 820	653 879	64 915	12 613	115 820
Other Taxation Social Security Payable			48 375	71 323	51 688	52 389	63 200	73 614	61 469	89 521
Par Value Share		1	1
Property Plant Equipment Gross Cost			398 780	398 780	401 627	598 942	598 942	598 942	636 381	245 643
Provisions For Liabilities Balance Sheet Subtotal			2 757	1 922	1 599	23 609	15 846	11 806	16 476	15 835
Provisions For Liabilities Charges	2 846	2 123	2 757
Share Capital Allotted Called Up Paid	80	80	80
Tangible Fixed Assets Additions			8 914
Tangible Fixed Assets Cost Or Valuation	390 555	390 555	399 469
Tangible Fixed Assets Depreciation	152 991	162 816	174 532
Tangible Fixed Assets Depreciation Charged In Period		9 825	11 716
Total Additions Including From Business Combinations Property Plant Equipment					2 847	197 315			61 915	2 166
Total Assets Less Current Liabilities	1 148 872	1 004 648	779 119	857 909	874 876	1 174 368	1 326 322	1 556 111	1 814 804	2 071 972
Trade Creditors Trade Payables			421 680	430 682	431 082	489 620	551 056	432 971	398 619	322 491
Trade Debtors Trade Receivables			119 597	166 824	149 055	216 088	799 142	166 391	288 950	259 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 734
Disposals Property Plant Equipment									24 476