Crofton Pharmacy Ltd in Orpington, BR6 8DG

Description

Data updated on: 01-11-2023

Crofton Pharmacy Ltd with the registration number 09274156 has been on the market for ten years. This particular Private Limited Company can be contacted at 1 Place Farm Avenue, , Orpington and their postal code is BR6 8DG. The company currently known as Crofton Pharmacy Ltd was known under the name Nousewell up till 20th June 2015 when the name got changed. This company's principal business activity number is 47730, that means Dispensing chemist in specialised stores. 2022-03-31 is the last time account status updates were filed.

We have a single director presently overseeing this business, specifically Naimishkumar P. who's been utilizing the director's duties since 21st October 2014. Since 21st October 2014 Osker H., had been managing this specific business up to the moment of the resignation 10 years ago. Furthermore, the managing director's assignments are constantly helped with by a secretary - Nita P., who was chosen by this specific business 10 years ago.

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

Previous company's names
Crofton Pharmacy Ltd 2015-06-20
Nousewell Ltd 2014-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	997 563	665 989	723 676	535 398	837 928		1 484 183	1 518 515
Current Assets	1 306 986	1 062 784	1 127 088	968 093	1 255 997	1 577 419	1 848 069	1 872 242
Debtors	239 001	329 095	336 912	366 195	359 421		317 794	300 082
Net Assets Liabilities	93 948	224 686	307 601	406 134	511 366	679 137	865 362	946 520
Other Debtors			39 704	67 779	44 820
Property Plant Equipment	47 511	35 923	26 942	370 813	365 762		359 131	488 454
Total Inventories	68 700	67 700	66 500	66 500	66 500		53 945	53 645
Cash Bank In Hand	999 285
Intangible Fixed Assets	855 000
Net Assets Liabilities Including Pension Asset Liability	93 948
Stocks Inventory	68 700
Tangible Fixed Assets	47 511

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	93 848

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities							3 400	3 500
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 500	3 640	3 400
Accumulated Amortisation Impairment Intangible Assets			285 000	285 000	380 000		570 000	665 000
Accumulated Depreciation Impairment Property Plant Equipment			30 998	37 734	42 785		49 416	51 547
Additions Other Than Through Business Combinations Property Plant Equipment				350 607				131 454
Average Number Employees During Period				10	11	10	14	14
Creditors	2 113 827	1 634 021	1 511 429	1 502 772	1 593 245	1 599 051	1 631 294	1 604 176
Fixed Assets	902 511	795 923	691 942	940 813	840 762	741 973	644 131	678 454
Increase From Amortisation Charge For Year Intangible Assets				95 000	95 000			95 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 736	5 051			2 131
Intangible Assets	855 000	760 000	665 000	570 000	475 000		285 000	190 000
Intangible Assets Gross Cost			950 000	950 000	855 000		855 000	855 000
Loans From Directors							1 277 411	1 302 858
Net Current Assets Liabilities	-808 563	-571 237	-384 341	-534 679	-325 896	-9 196	221 227	268 066
Other Creditors			1 258 680	1 268 411	1 283 705		115	7 181
Prepayments Accrued Income							7 853	7 853
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 853	12 436	7 853
Property Plant Equipment Gross Cost			57 940	408 547	408 547		408 547	540 001
Recoverable Value-added Tax							32 971	49 253
Taxation Social Security Payable			49 144	36 303	49 957		62 652	51 580
Total Assets Less Current Liabilities					514 865	732 777	868 759
Trade Creditors Trade Payables			203 605	198 058	259 583		291 117	239 057
Trade Debtors Trade Receivables			297 208	298 416	314 601		276 970	242 976
Capital Employed	93 948
Creditors Due Within One Year	2 115 549
Intangible Fixed Assets Additions	950 000
Intangible Fixed Assets Aggregate Amortisation Impairment	95 000
Intangible Fixed Assets Amortisation Charged In Period	95 000
Intangible Fixed Assets Cost Or Valuation	950 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	57 940
Tangible Fixed Assets Cost Or Valuation	57 940
Tangible Fixed Assets Depreciation	10 429
Tangible Fixed Assets Depreciation Charged In Period	10 429
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nita P.

Role: Secretary

Appointed: 22 December 2014

Latest update: 20 April 2024

Naimishkumar P.

Role: Director

Appointed: 22 December 2014

Latest update: 20 April 2024

People with significant control

Naimish P.

Notified on 19 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-10-21
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Crofton Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nita P.

Naimishkumar P.

Osker H.

People with significant control

Naimish P.

Accounts Documents

Company filings

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