Little Hill Pharmacy Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

This particular Little Hill Pharmacy Limited firm has been in this business for at least eighteen years, as it's been established in 2006. Registered with number 05714034, Little Hill Pharmacy is categorised as a Private Limited Company with office in 32 Demontfort Street, Leicester LE1 7GD. This firm's principal business activity number is 47730 which stands for Dispensing chemist in specialised stores. The firm's latest accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-02-17.

Given this company's growing number of employees, it was necessary to formally appoint additional directors: Divya C. and Karansinh C. who have been cooperating since 2012 to promote the success of the following company.

Karansinh C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	281 678	418 099	433 077	406 799	320 123	253 680

Balance Sheet
Cash Bank On Hand						53 107	42 118	2 854	7 884	12 841	98 490	56 777
Current Assets	199 960	268 896	251 075	272 474	271 916	241 068	160 056	188 239	192 233	195 199	280 169	190 988
Debtors	131 007	146 020	133 527	155 531	150 728	80 711	84 458	145 787	151 928	150 878	151 969	104 111
Net Assets Liabilities						253 680	173 308	148 846	110 725	74 482	47 930	72 188
Other Debtors						38 552	40 060	92 720	28 115	24 512	91 153	43 655
Property Plant Equipment						59 790	49 856	39 922	29 988	21 826	12 854	2 592
Total Inventories						27 250	33 480	39 598	32 421	31 480	29 710	30 100
Cash Bank In Hand	37 289	10 115	7 000	7 193	10 913	53 107
Intangible Fixed Assets	291 625	272 375	253 125	233 875	214 625	195 375
Net Assets Liabilities Including Pension Asset Liability	281 678	418 099	433 077	406 799	320 123	253 680
Stocks Inventory	31 664	32 761	30 548	29 750	30 275	27 250
Tangible Fixed Assets	6 589	10 570	9 741	78 398	68 578	59 790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	281 578	417 999	432 977	406 699	320 023	253 580
Shareholder Funds	281 678	418 099	433 077	406 799	320 123	253 680

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						189 625	208 875	228 125	247 375	266 625	285 875	305 125
Accumulated Depreciation Impairment Property Plant Equipment						39 566	49 500	59 434	69 368	79 499	89 761	100 023
Average Number Employees During Period							8	8	7	8	8	9
Bank Borrowings Overdrafts						66 567	58 273	49 605	40 814	92 833	113 949	61 773
Corporation Tax Payable									15 463	19 968	28 585	39 093
Creditors						66 567	58 273	49 605	40 814	92 833	113 949	61 773
Dividends Paid On Shares									137 625	118 375
Fixed Assets	298 214	282 945	262 866	312 273	283 203	255 165	225 981	196 797	167 613	140 201	111 979	82 467
Increase From Amortisation Charge For Year Intangible Assets							19 250	19 250	19 250	19 250	19 250	19 250
Increase From Depreciation Charge For Year Property Plant Equipment							9 934	9 934	9 934	10 131	10 262	10 262
Intangible Assets						195 375	176 125	156 875	137 625	118 375	99 125	79 875
Intangible Assets Gross Cost						385 000	385 000	385 000	385 000	385 000	385 000
Net Current Assets Liabilities	-16 536	136 804	171 861	103 335	120 481	72 984	15 073	9 239	-10 224	31 261	51 419	51 986
Other Creditors						30 778	27 866	28 705	53 516	2 714	51 201	3 811
Other Taxation Social Security Payable						38 938	43 167	22 981	15 463	455	2 402
Profit Loss							79 628	5 538	37 879	58 757	92 668
Property Plant Equipment Gross Cost						99 356	99 356	99 356	99 356	101 325	102 615
Provisions For Liabilities Balance Sheet Subtotal						7 902	9 473	7 585	5 850	4 147	1 519	492
Total Additions Including From Business Combinations Property Plant Equipment										1 969	1 290
Total Assets Less Current Liabilities	281 678	419 749	434 727	415 608	403 684	328 149	241 054	206 036	157 389	171 462	163 398	134 453
Trade Creditors Trade Payables						87 178	62 760	78 748	73 456	115 656	125 320	86 371
Trade Debtors Trade Receivables						42 159	44 398	53 067	123 813	126 366	60 816	60 456
Creditors Due After One Year					74 511	66 567
Creditors Due Within One Year	216 496	132 092	79 214	169 139	151 435	168 084
Current Asset Investments		80 000	80 000	80 000	80 000	80 000
Dividends Paid							160 000	30 000	76 000
Intangible Fixed Assets Aggregate Amortisation Impairment	93 375	112 625	131 875	151 125	170 375	189 625
Intangible Fixed Assets Amortisation Charged In Period		19 250	19 250	19 250	19 250	19 250
Intangible Fixed Assets Cost Or Valuation	385 000	385 000	385 000	385 000	385 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Current Asset Investments Balance Sheet Subtotal						80 000
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges		1 650	1 650	8 809	9 050	7 902
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 012	1 424	78 477		1 148
Tangible Fixed Assets Cost Or Valuation	12 295	18 307	19 731	98 208	98 208	99 356
Tangible Fixed Assets Depreciation	5 706	7 737	9 990	19 810	29 630	39 566
Tangible Fixed Assets Depreciation Charged In Period		2 031	2 253	9 820	9 820	9 936

Company staff

Divya C.

Role: Director

Appointed: 01 June 2012

Latest update: 19 April 2024

Divya C.

Role: Secretary

Appointed: 09 March 2006

Latest update: 19 April 2024

Karansinh C.

Role: Director

Appointed: 23 February 2006

Latest update: 19 April 2024

Bharti C.

Role: Secretary

Appointed: 23 February 2006

Resigned: 09 March 2006

Latest update: 19 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 February 2006

Resigned: 17 February 2006

Address: London, NW11 7TJ

Latest update: 19 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 February 2006

Resigned: 17 February 2006

Address: London, NW11 7TJ

Latest update: 19 April 2024

People with significant control

Karansinh C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 8 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 November 2012
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

General information
Services	Incontinence supply services emergency hormonal contraception (EHC) service NHS health check service seasonal influenza vaccination service Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Alcohol screening and intervention service Emergency contraception Gluten-free food service Healthy start vitamins H.pylori detection test Inhaler technique service Medication review service Needle and syringe exchange Post-discharge support Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Vaccination service Other health professionals onsite Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups) Pregnancy testing services Sexual health services
Opening Times	Monday - Friday 9:00-13:00 and 14:00-18:00 Saturday, Sunday closed

General information

Services

Incontinence supply services
emergency hormonal contraception (EHC) service
NHS health check service
seasonal influenza vaccination service
Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Alcohol screening and intervention service
Emergency contraception
Gluten-free food service
Healthy start vitamins
H.pylori detection test
Inhaler technique service
Medication review service
Needle and syringe exchange
Post-discharge support
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Vaccination service
Other health professionals onsite
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Pregnancy testing services
Sexual health services

Opening Times

Monday - Friday 9:00-13:00 and 14:00-18:00
Saturday, Sunday closed

Little Hill Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Divya C.

Divya C.

Karansinh C.

Bharti C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karansinh C.

Accounts Documents

NHS Organisations

Pharmacy in Wigston

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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