Parkfield Pharmacy Limited in Wolverhampton, WV2 3JY

Description

Data updated on: 01-11-2023

Located at 311 Dudley Road, Wolverhampton WV2 3JY Parkfield Pharmacy Limited is categorised as a Private Limited Company issued a 02008843 Companies House Reg No. This firm was launched 38 years ago. This business's Standard Industrial Classification Code is 47730: Dispensing chemist in specialised stores. Its most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-09-14.

According to the data we have, the company was started in 1986-04-10 and has so far been led by seven directors, and out this collection of individuals two (Susan P. and Samir P.) are still listed as current directors. To provide support to the directors, this specific company has been utilizing the skills of Susan P. as a secretary since April 1996.

Executives with significant control over the firm are: Susan P. owns 1/2 or less of company shares. Samir P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	820 087	886 961	948 522	1 045 175	1 030 621	1 091 486

Balance Sheet
Cash Bank On Hand						478 686	466 292	729 195	638 006	709 478	697 238	457 099	351 237
Current Assets	844 254	921 734	1 257 900	1 388 274	1 333 099	1 297 333	1 412 916	1 235 606	1 176 277	1 179 332	1 144 359	1 105 210	951 374
Debtors	588 243	438 332	695 552	695 552	620 484	743 880	865 322	414 848	439 066	384 919	349 118	545 643	493 595
Net Assets Liabilities						1 091 486	1 172 273	1 207 339	1 177 448	1 187 823	1 166 007	1 129 134	1 089 301
Property Plant Equipment						708 180	682 578	698 808	685 006	676 225	695 431	677 925	661 547
Total Inventories						74 767	84 156	91 563	99 205	84 935	88 003	102 468	106 542
Cash Bank In Hand	177 235	408 449	483 586	483 586	638 757	478 686
Intangible Fixed Assets	88 429	78 469	68 509	58 549	58 549	48 589
Net Assets Liabilities Including Pension Asset Liability	820 087	886 961	948 575	1 045 175	1 030 621	1 091 486
Stocks Inventory	78 776	74 953	78 762	73 858	73 858	74 767
Tangible Fixed Assets	293 184	296 159	280 355	592 073	592 073	708 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	819 987	886 861	948 475	1 045 075	1 030 521	1 091 386
Shareholder Funds	820 087	886 961	948 522	1 045 175	1 030 621	1 091 486

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 618	170 538	180 498	190 458	191 923	193 380	194 837	196 294
Accumulated Depreciation Impairment Property Plant Equipment						176 028	227 149	243 925	265 188	284 544	301 503	321 449	338 167
Average Number Employees During Period									32	14	14	15	24
Creditors						478 793	510 341	412 237	392 899	409 168	401 020	454 843	403 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 523			5 466
Disposals Property Plant Equipment								7 085			8 775
Fixed Assets	381 613	374 628	348 864	626 156	650 622	756 769	721 207	717 517	693 755	683 509	701 258	682 295	664 460
Increase From Amortisation Charge For Year Intangible Assets							9 960	9 960	9 960	1 465	1 457	1 457	1 457
Increase From Depreciation Charge For Year Property Plant Equipment							28 063	22 299	21 263	19 356	22 425	19 946	16 718
Intangible Assets						48 589	38 629	18 709	8 749	7 284	5 827	4 370	2 913
Intangible Assets Gross Cost						199 207	199 207	199 207	199 207	199 207	199 207	199 207	199 207
Net Current Assets Liabilities	490 725	564 625	1 144 526	886 983	872 429	818 540	902 575	823 369	783 378	770 164	741 429	650 672	547 958
Property Plant Equipment Gross Cost						884 208	911 013	942 733	950 194	960 769	996 934	999 374	999 714
Provisions For Liabilities Balance Sheet Subtotal						35 443	30 476	23 904	21 295	19 638	23 338	20 012	16 901
Total Additions Including From Business Combinations Property Plant Equipment							2 461	38 805	7 461	10 575	44 940	2 440	340
Total Assets Less Current Liabilities	872 338	939 253	1 493 657	1 493 657	1 523 051	1 575 309	1 616 433	1 540 886	1 477 133	1 453 673	1 442 687	1 332 967	1 212 418
Creditors Due After One Year Total Noncurrent Liabilities	30 000	30 000
Creditors Due Within One Year Total Current Liabilities	353 529	357 109
Intangible Fixed Assets Aggregate Amortisation Impairment	110 778	120 738	130 698	140 658	140 658	150 618
Intangible Fixed Assets Amortisation Charged In Period		9 960	9 960	9 960	9 960	9 960
Intangible Fixed Assets Cost Or Valuation	199 207	199 207	199 207	199 207	199 207	199 207
Provisions For Liabilities Charges	22 251	22 292	19 878	19 878	17 633	35 443
Tangible Fixed Assets Additions		24 721	3 687	51 295	51 295	148 675
Tangible Fixed Assets Cost Or Valuation	382 023	406 744	406 946	735 533	735 533	884 208
Tangible Fixed Assets Depreciation	88 839	110 585	126 591	126 591	143 460	176 028
Tangible Fixed Assets Depreciation Charge For Period		21 746
Creditors Due After One Year		30 000	525 257	525 257	474 797	448 380
Creditors Due Within One Year		357 109	390 399	501 291	460 670	478 793
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			18 548	16 869	16 869	32 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 542
Tangible Fixed Assets Disposals			3 485

Company staff

Susan P.

Role: Secretary

Appointed: 12 April 1996

Latest update: 3 April 2024

Susan P.

Role: Director

Appointed: 12 April 1996

Latest update: 3 April 2024

Samir P.

Role: Director

Appointed: 12 April 1996

Latest update: 3 April 2024

Bello M.

Role: Director

Appointed: 01 July 2003

Resigned: 02 April 2012

Latest update: 3 April 2024

Peter L.

Role: Director

Appointed: 05 April 2002

Resigned: 02 July 2003

Latest update: 3 April 2024

Bharat P.

Role: Director

Appointed: 16 March 1999

Resigned: 05 April 2002

Latest update: 3 April 2024

Gurmej S.

Role: Director

Appointed: 14 September 1991

Resigned: 12 April 1996

Latest update: 3 April 2024

Balvinder K.

Role: Secretary

Appointed: 14 September 1991

Resigned: 12 April 1996

Latest update: 3 April 2024

Daljit M.

Role: Director

Appointed: 14 September 1991

Resigned: 12 April 1996

Latest update: 3 April 2024

People with significant control

Susan P.

Notified on 25 May 2023

Nature of control:

1/2 or less of shares

Samir P.

Notified on 14 September 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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Parkfield Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

Samir P.

Bello M.

Peter L.

Bharat P.

Gurmej S.

Balvinder K.

Daljit M.

People with significant control

Susan P.

Samir P.

Accounts Documents

Company filings

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