Peter James (bridgegate Chemist) Limited in Birmingham, B9 4NZ

Description

Data updated on: 01-11-2023

This particular firm is based in Birmingham under the following Company Registration No.: 03805398. This company was registered in the year 1999. The headquarters of the firm is situated at 1 Century Park, Garrison Lane . The zip code for this address is B9 4NZ. 25 years from now the company changed its registered name from Nottcor 113 to Peter James (bridgegate Chemist) Limited. The firm's principal business activity number is 47730, that means Dispensing chemist in specialised stores. 2022-12-31 is the last time the accounts were reported.

That business owes its achievements and constant progress to exactly four directors, who are Nassir F., Jaffer A., Shaheed F. and Irfan F., who have been managing it since December 7, 2016.

The companies with significant control over this firm are: Morgan Goodman Holdings Limited owns over 3/4 of company shares. This business can be reached in Mansfield at Victoria Street, Shirebrook, NG20 8AQ, Nottinghamshire.

Previous company's names
Peter James (bridgegate Chemist) Limited 1999-11-24
Nottcor 113 Limited 1999-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	793 829	298 287	213 403		324 867	267 095	191 674
Current Assets	1 647 008	1 649 959	1 783 935	2 307 716	2 566 813	2 485 095	2 610 431
Debtors	690 740	1 213 643	1 428 462	2 132 224	2 057 946	2 068 016	2 143 929
Net Assets Liabilities	1 200 334	1 190 207	1 262 936	1 278 136	1 458 057	1 636 665	1 763 045
Other Debtors	38 222	51 497	62 114	58 270	71 898	87 350	85 583
Property Plant Equipment	82 850	70 839	51 934	46 348	23 318	116 530	205 352
Total Inventories	162 439	138 029	142 070	175 492	184 000	149 984	274 828

Other Financial Data
Accrued Liabilities Deferred Income	12 385	3 695	12 821
Accumulated Amortisation Impairment Intangible Assets	181 744	191 744	201 744	321 744	321 744	121 744
Accumulated Depreciation Impairment Property Plant Equipment	169 910	194 640	221 883	249 171	272 870	295 247	303 568
Additions Other Than Through Business Combinations Property Plant Equipment		21 622	8 338
Amounts Owed By Group Undertakings		873 000	1 092 250
Amounts Owed By Related Parties			1 092 250	1 480 750	1 598 450	1 598 450	1 598 450
Amounts Owed To Group Undertakings	2 552	2 552	2 552	232 524	292 886	239 684	197 944
Average Number Employees During Period	33	33	39	39	40	56	49
Bank Borrowings Overdrafts				58 068
Corporation Tax Payable	135 011	20 380	37 652
Creditors	655 455	11 020	4 408	1 069 022	1 127 644	951 814	1 020 940
Dividends Paid On Shares			120 000
Finance Lease Liabilities Present Value Total		11 020	4 408
Finished Goods Goods For Resale	162 439	138 029	142 070
Fixed Assets	222 850	200 839	171 934	46 348
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment		30 380	27 243	27 288	32 500	22 377	28 157
Intangible Assets	140 000	130 000	120 000
Intangible Assets Gross Cost	321 744	321 744	321 744	321 744	321 744	121 744
Net Current Assets Liabilities	991 553	1 013 847	1 105 277	1 238 694	1 439 169	1 533 281	1 589 491
Number Shares Issued Fully Paid		100	100
Other Creditors	26 937	7 473	4 408	24 345	187 428	93 747	57 291
Other Disposals Decrease In Amortisation Impairment Intangible Assets						200 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 650			8 801		19 836
Other Disposals Intangible Assets						200 000
Other Disposals Property Plant Equipment		8 903			8 801		19 836
Other Taxation Social Security Payable	13 684	15 283	54 206	28 722	68 272	46 565	64 003
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	100 380	66 667
Prepayments Accrued Income	25 679	22 090	11 404
Property Plant Equipment Gross Cost	252 760	265 479	273 817	295 519	296 188	411 777	508 920
Provisions For Liabilities Balance Sheet Subtotal	14 069	13 459	9 867	6 906	4 430	13 146	31 798
Staff Costs Employee Benefits Expense	764 371	861 401
Taxation Including Deferred Taxation Balance Sheet Subtotal	14 069	13 459	9 867
Total Additions Including From Business Combinations Property Plant Equipment				21 702	9 470	115 589	116 979
Total Assets Less Current Liabilities	1 214 403	1 214 686	1 277 211	1 285 042	1 462 487	1 649 811	1 794 843
Trade Creditors Trade Payables	464 886	580 117	596 665	725 363	579 058	571 818	701 702
Trade Debtors Trade Receivables	626 839	267 056	274 098	593 204	387 598	382 216	459 896
Wages Salaries	663 991	794 734
Company Contributions To Defined Benefit Plans Directors	100 380	66 667