Manor Community Pharmacy Limited, S12 2SS

Description

Data updated on: 01-11-2023

Based in 2 Ridgeway Road, Birley S12 2SS Manor Community Pharmacy Limited is classified as a Private Limited Company registered under the 04794092 registration number. It was founded 21 years ago. This firm's Standard Industrial Classification Code is 47730 - Dispensing chemist in specialised stores. Manor Community Pharmacy Ltd reported its account information for the period up to June 30, 2022. The business latest confirmation statement was filed on October 19, 2023.

According to the latest data, this specific firm is supervised by 1 director: Tina C., who was assigned to lead the company in 2003. Furthermore, the managing director's efforts are constantly aided with by a secretary - Jane O., who joined this firm in June 2003.

Tina C. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	538 201	384 636	241 181	210 072	248 018	342 100

Balance Sheet
Cash Bank In Hand	130 020	242 056	183 550	188 753	189 811	290 349
Cash Bank On Hand						290 349	340 918	322 915	124 949	211 006	364 468	273 536	183 281
Current Assets	625 409	592 567	613 352	610 573	593 777	590 157	616 876	582 940	519 672	598 811	654 252	576 774	474 394
Debtors	346 717	216 152	289 669	263 007	260 103	159 781	141 667	133 448	299 384	282 696	191 841	189 894	177 218
Intangible Fixed Assets	252 060	126 030	1	1	1	1
Net Assets Liabilities						342 100	424 838	382 256	319 853	332 258	391 566	61 970	187 546
Net Assets Liabilities Including Pension Asset Liability	538 201	384 636	241 181	210 072	248 018	342 100
Property Plant Equipment						24 475	20 804	19 825	16 851	14 661	13 524	12 325
Stocks Inventory	148 672	134 359	140 133	158 813	143 863	140 027
Tangible Fixed Assets	27 915	23 727	35 233	29 948	28 794	24 475
Total Inventories						140 027	134 291	126 577	95 339	105 109	97 943	113 344	113 895

Capital & Reserves
Called Up Share Capital	113	113	113	113	113	113
Profit Loss Account Reserve	538 088	384 523	241 068	209 959	247 905	341 987
Shareholder Funds	538 201	384 636	241 181	210 072	248 018	342 100

Other Financial Data
Amount Specific Advance Or Credit Directors								30 315	185 513	159 650	4 753	363	85 488
Amount Specific Advance Or Credit Made In Period Directors									215 828	133 353	130 909	136 813	155 187
Amount Specific Advance Or Credit Repaid In Period Directors										159 216	295 312	132 423	240 312
Accumulated Amortisation Impairment Intangible Assets						1 260 299	1 260 299	1 260 299	1 260 299	1 260 299	1 260 299	1 260 299
Accumulated Depreciation Impairment Property Plant Equipment						71 172	74 843	78 019	80 993	83 579	85 965	88 139	89 987
Average Number Employees During Period							21	21	17	15	18	19	20
Creditors						268 404	209 487	217 233	213 870	278 758	273 911	525 009	295 040
Creditors Due Within One Year	363 301	354 638	401 748	425 600	369 730	268 404
Fixed Assets	279 975	149 757	35 234	29 949	28 795	24 476	20 805	19 826	16 852	14 662	13 525	12 326	10 478
Increase From Depreciation Charge For Year Property Plant Equipment							3 671	3 176	2 974	2 586	2 386	2 174	1 848
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						1 260 300	1 260 300	1 260 300	1 260 300	1 260 300	1 260 300	1 260 300
Intangible Fixed Assets Aggregate Amortisation Impairment	1 008 240	1 134 270	1 260 299	1 260 299	1 260 299
Intangible Fixed Assets Amortisation Charged In Period		126 030	126 029
Intangible Fixed Assets Cost Or Valuation	1 260 300	1 260 300	1 260 300	1 260 300	1 260 300
Net Current Assets Liabilities	262 108	237 929	211 604	184 973	224 047	321 753	407 389	365 707	305 802	320 053	380 341	51 765	179 354
Number Shares Allotted		13	13	13	13	13
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						95 647	95 647	97 844	97 844	98 240	99 489	100 464
Provisions						4 129	3 356	3 277	2 801	2 457	2 300	2 121	2 286
Provisions For Liabilities Balance Sheet Subtotal						4 129	3 356	3 277	2 801	2 457	2 300	2 121	2 286
Provisions For Liabilities Charges	3 882	3 050	5 657	4 850	4 824	4 129
Share Capital Allotted Called Up Paid	13	13	13	13	13	13
Tangible Fixed Assets Additions			15 451		3 634
Tangible Fixed Assets Cost Or Valuation	76 562	76 562	92 013	92 013	95 647
Tangible Fixed Assets Depreciation	48 647	52 835	56 780	62 065	66 853	71 172
Tangible Fixed Assets Depreciation Charged In Period		4 188	3 945	5 285	4 788	4 319
Total Additions Including From Business Combinations Property Plant Equipment								2 197		396	1 249	975
Total Assets Less Current Liabilities	542 083	387 686	246 838	214 922	252 842	346 229	428 194	385 533	322 654	334 715	393 866	64 091	189 832

Company staff

Jane O.

Role: Secretary

Appointed: 10 June 2003

Latest update: 10 April 2024

Tina C.

Role: Director

Appointed: 10 June 2003

Latest update: 10 April 2024

People with significant control

Tina C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	10 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 December 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 30 January 2014
Date Approval Accounts	30 January 2014
Annual Accounts 14 January 2016
Date Approval Accounts	14 January 2016

Manor Community Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane O.

Tina C.

Sean K.

Corporate Legal Ltd

People with significant control

Tina C.

Accounts Documents

Company filings

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