Penwortham Healthcare Limited in Preston, PR1 5NY

Description

Data updated on: 01-11-2023

This enterprise known as Penwortham Healthcare was registered on 22nd May 2012 as a Private Limited Company. The company's headquarters may be gotten hold of in Preston on 47-49 New Hall Lane. Should you have to reach the business by post, its postal code is PR1 5NY. The registration number for Penwortham Healthcare Limited is 08078846. The company's SIC code is 86210 which means General medical practice activities. The business latest financial reports cover the period up to Thursday 30th June 2022 and the most recent confirmation statement was filed on Thursday 7th September 2023.

On 2017-12-19, the company was employing a Pharmacy Dispenser to fill a full time position in the medical industry in Preston, North West. The offered position required entry level employee experience and a professional qualification or accreditation. Penwortham Healthcare needed candidates with at least one year of professional experience.

Within the firm, all of director's responsibilities have so far been executed by Irfan D. who was selected to lead the company in 2019 in September. This firm had been guided by Imran P. till 2020. Furthermore another director, namely Sabiha D. gave up the position four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 723	18 043	56 152

Balance Sheet
Cash Bank On Hand					29 431	61 512
Current Assets	398 919	342 966	361 556	361 557	363 296	429 207	394 589	351 002	555 831	555 831	787 978	861 558	1 106 316
Debtors	278 233	250 653	275 142	275 143	296 764	334 146
Net Assets Liabilities					65 934	77 792	85 514	95 091	119 938	119 938	181 004	217 306	321 267
Other Debtors					32 992	39 476
Property Plant Equipment					7 224	5 609
Total Inventories					37 101	33 549
Cash Bank In Hand	45 686	56 710	50 811	50 811	29 431
Intangible Fixed Assets	76 010	68 939	61 869	61 869	54 798
Net Assets Liabilities Including Pension Asset Liability	7 723	18 043	56 152	56 152	65 934
Stocks Inventory	75 000	35 603	35 603	35 603	37 101
Tangible Fixed Assets	11 176	9 055	7 014	7 014	7 224

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 723	17 043	55 152	55 152	64 934
Shareholder Funds	7 723	18 043	56 152

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 980	30 051
Accumulated Depreciation Impairment Property Plant Equipment					10 890	12 760
Additions Other Than Through Business Combinations Property Plant Equipment						255
Amounts Owed By Group Undertakings Participating Interests					500	500
Average Number Employees During Period								8	8	14	14	16	16
Corporation Tax Payable					23 878	34 592
Creditors					359 383	404 751	361 009	305 971	409 551	409 551	564 893	568 245	694 836
Deferred Tax Asset Debtors					590
Fixed Assets	87 186	77 994	68 883	68 883	62 022	53 336	51 934	50 060	417 624	417 624	361 771	309 620	256 691
Increase From Amortisation Charge For Year Intangible Assets						7 071
Increase From Depreciation Charge For Year Property Plant Equipment						1 870
Intangible Assets					54 798	47 727
Intangible Assets Gross Cost					77 778	77 778
Net Current Assets Liabilities	-5 974	-50 408	-12 731	-12 731	3 912	24 456	33 580	45 031	146 280	146 280	230 517	343 014	411 480
Other Creditors					5 239	65 610
Other Taxation Social Security Payable					560	1 382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											7 432
Property Plant Equipment Gross Cost					18 114	18 369
Total Assets Less Current Liabilities	81 212	27 586	56 152			77 792	85 514	95 091	563 904	563 904	592 288	602 933	668 171
Trade Creditors Trade Payables					329 706	303 167
Trade Debtors Trade Receivables					262 681	294 170
Capital Employed				56 152	65 934
Creditors Due After One Year	73 447	9 543
Creditors Due Within One Year	404 893	393 374	374 287	374 288	359 384
Intangible Fixed Assets Aggregate Amortisation Impairment	1 768	8 838	15 908	15 909	22 980
Intangible Fixed Assets Amortisation Charged In Period	1 768	7 071	7 070		7 071
Intangible Fixed Assets Cost Or Valuation	77 778	77 777	77 777	77 778	77 778
Number Shares Allotted	1 000	1 000			1 000
Par Value Share	1	1			1
Provisions For Liabilities Charges	42
Intangible Fixed Assets Additions	77 778
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000
Tangible Fixed Assets Additions	14 902	898	333		1 981
Tangible Fixed Assets Cost Or Valuation	14 902	15 800	16 133	16 133	18 114
Tangible Fixed Assets Depreciation	3 726	6 745	9 119	9 119	10 890
Tangible Fixed Assets Depreciation Charged In Period	3 726	3 019	2 374		1 771
Amount Specific Advance Or Credit Directors	8 370

People with significant control

Executives who have control over the firm are as follows: Irfan D. owns over 1/2 to 3/4 of company shares . Sabiha Irfan D. owns over 1/2 to 3/4 of company shares .

Irfan D.

Notified on 7 September 2020

Nature of control:

over 1/2 to 3/4 of shares

Sabiha Irfan D.

Notified on 1 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Irfan D.

Notified on 1 October 2016

Ceased on 30 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 November 2014
Annual Accounts 2015-12-29
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2015-12-29
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-29
Date Approval Accounts	30 June 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Pharmacy Dispenser in Preston, posted on Tuesday 19th December 2017
Region / City	North West, Preston
Industry	Healthcare and medical services
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	a professional qualification or accreditation

Pharmacy Dispenser in Preston, posted on Tuesday 19th December 2017

Region / City

North West, Preston

Industry

Healthcare and medical services

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

a professional qualification or accreditation

Penwortham Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan D.

Imran P.

Sabiha D.

Irfan D.

Sabihabanu K.

People with significant control

Irfan D.

Sabiha Irfan D.

Irfan D.

Accounts Documents

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Company filings

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