New Park Pharmacy Limited, SW17 8QD

Description

Data updated on: 01-11-2023

New Park Pharmacy Limited is a Private Limited Company, registered in 6 Ritherdon Road, London, Tooting. The main office's post code is SW17 8QD. The company has been working since 2007-03-01. Its reg. no. is 06132656. This company's SIC code is 47730 which stands for Dispensing chemist in specialised stores. New Park Pharmacy Ltd released its latest accounts for the financial period up to 2022/07/31. Its most recent annual confirmation statement was submitted on 2023/03/01.

Bhavesh P. is this enterprise's individual managing director, who was arranged to perform management duties nine years ago. That company had been led by Rimal P. up until nine years ago.

The companies that control this firm are: Hi-Ji Limited owns over 3/4 of company shares. This business can be reached in London at Royal College Street, NW1 0TA and was registered as a PSC under the registration number 08079389.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-08-21	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	571 045	705 575	692 762	765 872	813 515

Balance Sheet
Cash Bank In Hand	112 701	161 602	232 534	94 510	24 800
Cash Bank On Hand					24 800	6 994	50 377	7 236	97 496	85 014	76 410	61 051
Current Assets	421 315	442 888	441 368	564 015	676 455	719 603	845 247	850 738	1 067 519	1 199 090	1 237 457	1 282 444
Debtors	248 540	225 020	159 383	419 681	571 445	629 715	689 715	749 789	863 767	1 012 049	1 056 364	1 130 998
Intangible Fixed Assets	450 000	420 000	390 000	348 247	319 890
Net Assets Liabilities					813 515	840 180	850 134	866 658	952 642	1 052 329	1 106 684	1 103 616
Net Assets Liabilities Including Pension Asset Liability	571 045	705 575	692 762	765 872	813 515
Other Debtors							1 668	4 053	3 406	4 584	3 178	2 884
Property Plant Equipment					18 081	13 561	10 171	15 511	11 633	11 274	11 385	9 117
Stocks Inventory	60 074	56 266	49 451	49 824	80 210
Tangible Fixed Assets	40 322	30 242	23 670	15 887	18 081
Total Inventories					80 210	82 894	105 155	93 713	106 256	102 027	104 683	90 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	570 945	705 475	692 662	765 772	813 415
Shareholder Funds	571 045	705 575	692 762	765 872	813 515

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					280 110	310 110	340 110	370 110	400 110	430 110	460 110	490 110
Accumulated Depreciation Impairment Property Plant Equipment					98 220	102 740	106 130	111 301	115 179	118 938	122 734	125 774
Amounts Owed By Group Undertakings					406 596	466 096	531 366	546 984	731 162	850 277	913 277	987 385
Average Number Employees During Period						4	5	6	8	10	12	10
Bank Borrowings Overdrafts									50 000	11 212	11 212	17 200
Corporation Tax Payable							9 815	9 749	27 821	30 602	19 474	6 807
Corporation Tax Recoverable									32 404	34 868	37 923	42 455
Creditors					199 295	181 225	264 070	227 213	50 000	37 126	27 244	17 200
Creditors Due After One Year	39 992
Creditors Due Within One Year	295 583	184 005	159 591	160 661	199 295
Fixed Assets	490 322	450 242	413 670	364 134	337 971	303 451	270 061	245 401	211 523	181 164	151 275	119 007
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 520	3 390	5 171	3 878	3 759	3 796	3 040
Intangible Assets					319 890	289 890	259 890	229 890	199 890	169 890	139 890	109 890
Intangible Assets Gross Cost					600 000	600 000	600 000	600 000	600 000	600 000	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	180 000	210 000	251 753	280 110
Intangible Fixed Assets Amortisation Charged In Period		30 000			28 357
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000
Merchandise							105 155	93 713	106 256	102 027	104 683	90 395
Net Current Assets Liabilities	125 732	258 883	281 777	403 354	477 160	538 378	581 177	623 525	792 773	910 889	984 442	1 003 685
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors							46 060	46 442	93 152	84 199	50 732	85 378
Other Taxation Social Security Payable							1 849	2 268	1 968	2 459	3 224	4 363
Par Value Share		1	1	1	1		1	1	1
Profit Loss								16 524	85 984
Property Plant Equipment Gross Cost					116 301	116 301	116 301	126 812	126 812	130 212	134 119	134 891
Provisions For Liabilities Balance Sheet Subtotal					1 616	1 649	1 104	2 268	1 654	2 598	1 789	1 876
Provisions For Liabilities Charges	5 017	3 550	2 685	1 616	1 616
Recoverable Value-added Tax							24 500	36 281	32 404
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					8 455
Tangible Fixed Assets Cost Or Valuation	108 832	108 832	110 151	110 846	116 301
Tangible Fixed Assets Depreciation	68 510	78 590	86 481	94 959	98 220
Tangible Fixed Assets Depreciation Charged In Period		10 080			5 797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 536
Tangible Fixed Assets Disposals					3 000
Total Additions Including From Business Combinations Property Plant Equipment								10 511		3 400	3 907	772
Total Assets Less Current Liabilities	616 054	709 125	695 447	767 488	815 131	841 829	851 238	868 926	1 004 296	1 092 053	1 135 717	1 122 692
Trade Creditors Trade Payables							198 059	159 947	142 478	149 910	157 141	159 249
Trade Debtors Trade Receivables							132 181	162 471	96 795	122 320	101 986	98 274

Company staff

Bhavesh P.

Role: Director

Appointed: 21 August 2015

Latest update: 26 March 2024

People with significant control

Hi-Ji Limited

Address: 126 Royal College Street, London, NW1 0TA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 08079389

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 15th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th October 2014
Annual Accounts 30th March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	21 August 2015
Date Approval Accounts	30th March 2016
Annual Accounts 28th April 2017
Start Date For Period Covered By Report	22 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th July 2013

General information
Services	Needle and syringe exchange services NHS health check service 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 Chlamydia screening and treatment Condom supply Emergency contraception Healthy start vitamins Medication review service Minor ailment service Needle and syringe exchange 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 Type 2 diabetes screening Vaccination service Other health professionals onsite Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups) Sexual health services Stop smoking services
Opening Times	Monday - Friday 9:00-13:30 and 14:30-19:00 Saturday 9:00-13:00 Sunday closed

General information

Services

Needle and syringe exchange services
NHS health check service
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
Chlamydia screening and treatment
Condom supply
Emergency contraception
Healthy start vitamins
Medication review service
Minor ailment service
Needle and syringe exchange
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
Type 2 diabetes screening
Vaccination service
Other health professionals onsite
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)
Sexual health services
Stop smoking services

Opening Times

Monday - Friday 9:00-13:30 and 14:30-19:00
Saturday 9:00-13:00
Sunday closed

New Park Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavesh P.

Rashma P.

Rimal P.

People with significant control

Hi-Ji Limited

Accounts Documents

NHS Organisations

Pharmacy in London

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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New Park Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavesh P.

Rashma P.

Rimal P.

People with significant control

Hi-Ji Limited

Accounts Documents

NHS Organisations

Pharmacy in London

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014