Monkbar Pharmacy Ltd in York, YO1 7LJ

Description

Data updated on: 01-11-2023

The enterprise known as Monkbar Pharmacy was created on 2011-11-10 as a Private Limited Company. The company's head office can be gotten hold of in York on 3 Goodramgate. If you have to contact the firm by post, the post code is YO1 7LJ. The company registration number for Monkbar Pharmacy Ltd is 07843221. The company's declared SIC number is 86900 - Other human health activities. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-10.

On 2014/07/30, the company was employing a Counter Assistant/Dispenser to fill a full time post in the medical supplies in York, Yorkshire. They offered a temporary contract with salary from £13650 to £18525 per year. The offered position required entry level employee experience and a GCSE. Monkbar Pharmacy required candidates with some working experience.

Our information regarding the firm's executives indicates a leadership of two directors: Paul B. and Neil W. who became the part of the company on 2011-11-10. To find professional help with legal documentation, this specific business has been using the skills of Victoria F. as a secretary for the last 13 years.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-22 235	12 540	11 547	45 231

Balance Sheet
Cash Bank On Hand					10 689	35 772	46 674	22 683	27 788	90 757	199 764	78 016
Current Assets	2	183 231	204 139	293 188	340 004	338 671	378 921	330 300	504 724	570 082	550 475	421 978
Debtors		112 314	124 365	193 219	226 996	226 128	231 628	211 059	355 019	363 910	222 891	220 568
Net Assets Liabilities					45 231	30 878	54 037	15 624	15 100	31 965	137 662	86 204
Other Debtors					41 662	47 058	33 902	20 094	8 283	28 440	44 563	59 694
Property Plant Equipment					35 704	32 500	29 465	21 791	15 637	26 445	19 379	23 877
Total Inventories					102 169	76 621	100 469	96 408	121 917	115 415
Cash Bank In Hand	2	17 033	20 968	14 048	10 689
Net Assets Liabilities Including Pension Asset Liability	2	-22 235	12 540	11 547	45 231
Stocks Inventory		53 884	58 806	85 921	102 169
Tangible Fixed Assets		46 489	41 417	39 549	35 704

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-22 237	12 538	11 545	45 229
Shareholder Funds	2	-22 235	12 540	11 547	45 231

Other Financial Data
Description Principal Activities									86 900	86 900
Accumulated Depreciation Impairment Property Plant Equipment					26 875	35 721	44 695	52 640	60 420	68 265	76 839	82 406
Additions Other Than Through Business Combinations Property Plant Equipment												10 065
Average Number Employees During Period						18	20	23	20	24	25	23
Bank Borrowings Overdrafts					25 892	15 178	4 464	4 464		4 167	34 403	25 833
Corporation Tax Payable											44 553	4 945
Creditors					25 892	15 178	4 464	334 097	502 808	518 461	34 403	25 833
Fixed Assets									15 637	26 445
Increase From Depreciation Charge For Year Property Plant Equipment						8 846	9 192	7 945	7 781	7 846		5 567
Net Current Assets Liabilities	2	-10 689	21 861	12 347	39 031	17 119	32 370	-3 797	1 916	51 621	152 824	92 411
Net Deferred Tax Liability Asset								2 370	2 453
Other Creditors					87 485	88 863	103 657	124 148	116 896	118 718	108 754	107 143
Other Taxation Social Security Payable					32 540	22 619	28 484	18 283			6 390	7 392
Prepayments Accrued Income								8 638	10 654	6 224
Property Plant Equipment Gross Cost					62 579	68 221	74 160	74 431	76 057	94 710	96 218	106 283
Provisions For Liabilities Balance Sheet Subtotal					3 612	3 563	3 334	2 370	2 453	268	138	4 251
Taxation Social Security Payable								18 282	20 373	57 124
Total Additions Including From Business Combinations Property Plant Equipment						5 642	6 401	271	1 627	18 654
Total Assets Less Current Liabilities	2	35 800	63 278	51 896	74 735	49 619	61 835	17 994	17 553	78 066	172 203	116 288
Trade Creditors Trade Payables					170 234	199 356	203 696	187 202	365 539	338 452	227 954	200 087
Trade Debtors Trade Receivables					185 334	179 070	197 726	190 965	336 082	329 246	178 328	160 874
Useful Life Property Plant Equipment Years									5
Balances Amounts Owed To Related Parties					84 531	86 189	99 796	121 400
Bank Borrowings					36 606	25 892	15 178	4 464
Creditors Due After One Year		58 035	47 321	36 607	25 892
Creditors Due Within One Year		193 920	182 278	280 841	300 973
Current Asset Investments					150	150	150	150
Deferred Tax Liabilities					3 612	3 563	3 334	2 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment							218
Disposals Property Plant Equipment							462
Number Shares Allotted	2	2	2	2	2
Other Current Asset Investments Balance Sheet Subtotal					150	150	150	150
Par Value Share	1	1	1	1	1
Provisions					3 612	3 563	3 563	2 370
Provisions For Liabilities Charges			3 417	3 742	3 612
Secured Debts		68 749	58 035	47 321	36 606
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		50 983	1 597		4 587
Tangible Fixed Assets Cost Or Valuation		50 983	52 580	57 992	62 579
Tangible Fixed Assets Depreciation		4 494	11 163	18 443	26 875
Tangible Fixed Assets Depreciation Charged In Period		4 494	6 669		8 432

Company staff

Victoria F.

Role: Secretary

Appointed: 10 November 2011

Latest update: 19 March 2024

Paul B.

Role: Director

Appointed: 10 November 2011

Latest update: 19 March 2024

Neil W.

Role: Director

Appointed: 10 November 2011

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 10 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil W.

Notified on 10 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 January 2013
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

General information
Services	care home service emergency hormonal contraception (EHC) service home delivery 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 Chlamydia screening and treatment Emergency contraception Healthy start vitamins Medication review service Minor ailment service Post-discharge support Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Weight management Blood pressure monitoring Chlamydia screening and treatment Emergency contraception Healthcheck Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Type 2 diabetes screening Vaccination service Weight management Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Saturday 7:30-12:00 and 14:00-22:30 Sunday 8:30-12:00 and 14:00-18:30

General information

Services

care home service
emergency hormonal contraception (EHC) service
home delivery 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
Chlamydia screening and treatment
Emergency contraception
Healthy start vitamins
Medication review service
Minor ailment service
Post-discharge support
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Weight management
Blood pressure monitoring
Chlamydia screening and treatment
Emergency contraception
Healthcheck
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Type 2 diabetes screening
Vaccination service
Weight management
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Saturday 7:30-12:00 and 14:00-22:30
Sunday 8:30-12:00 and 14:00-18:30

Counter Assistant/Dispenser in York, posted on Wednesday 30th July 2014
Region / City	Yorkshire, York
Industry	medical supplies
Salary	From £7.00 to £9.50 per hour
Experience	less than one year
Work hours	Temporary contract
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Counter Assistant/Dispenser in York, posted on Wednesday 30th July 2014

Region / City

Yorkshire, York

Industry

medical supplies

Salary

From £7.00 to £9.50 per hour

Experience

less than one year

Work hours

Temporary contract

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Monkbar Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria F.

Paul B.

Neil W.

People with significant control

Paul B.

Neil W.

Accounts Documents

NHS Organisations

Pharmacy in

Jobs and Vacancies at Monkbar Pharmacy Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Monkbar Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria F.

Paul B.

Neil W.

People with significant control

Paul B.

Neil W.

Accounts Documents

NHS Organisations

Pharmacy in

Jobs and Vacancies at Monkbar Pharmacy Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2015 - 2016