Pharmacy World Limited in Blackburn, BB1 8AE

Description

Data updated on: 01-11-2023

Pharmacy World Limited is established as Private Limited Company, that is based in Copperhead, 8 Clarance Street, Blackburn. The head office's postal code is BB1 8AE. The company has been working since 2005-12-09. The business Companies House Reg No. is 05650254. The enterprise's principal business activity number is 47730, that means Dispensing chemist in specialised stores. 31st December 2022 is the last time when the company accounts were reported.

In order to meet the requirements of its clients, this specific firm is consistently led by a group of three directors who are Mohmed B., Anisa M. and Nafisa M.. Their support has been of utmost importance to this specific firm since 2005-12-09.

Executives who control the firm include: Mohmed B. owns 1/2 or less of company shares. Anisa M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	33 244	53 568	141 761	231 434	245 252

Balance Sheet
Cash Bank On Hand						245 691	145 464	133 374	194 770	589 555	399 113	196 139
Current Assets	399 042	522 558	637 789	535 509	565 904	690 285	648 883	739 683	690 588	1 200 880	1 083 390	867 160
Debtors	93 636	160 348	287 396	218 416	271 339	334 591	379 916	484 306	405 815	511 322	586 274	563 018
Net Assets Liabilities						269 787	295 431	293 616	350 314	50 944	111 542	134 043
Other Debtors						133 183	164 619	205 837
Property Plant Equipment						327 041	324 421	319 723	317 087	318 870	321 279	328 403
Total Inventories						110 000	123 500	122 000	90 000	100 000	98 000	108 000
Cash Bank In Hand	179 153	241 707	254 940	190 090	197 062
Intangible Fixed Assets	1 887 642	1 772 619	1 657 596	1 542 573	1 427 550
Net Assets Liabilities Including Pension Asset Liability	33 244	53 568	135 763	231 434	245 252
Stocks Inventory	126 250	120 500	95 450	127 000	97 500
Tangible Fixed Assets	352 518	344 372	335 598	331 627	328 642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 144	53 468	135 663	231 334	245 152
Shareholder Funds	33 244	53 568	141 761	231 434	245 252

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						987 924	1 102 947	1 217 970	1 332 993	1 448 016	1 563 039	1 678 062
Accumulated Depreciation Impairment Property Plant Equipment						108 100	116 965	124 265	130 686	135 372	143 190	153 382
Amortisation Rate Used For Intangible Assets							5	5	5	5		5
Average Number Employees During Period								34	31	32	40	47
Bank Borrowings Overdrafts						218 135	192 077	81 533
Comprehensive Income Expense						24 535	25 644	-1 815
Corporation Tax Payable						13 373	10 952	10 952
Creditors						1 301 592	1 284 067	1 318 128	1 004 095	1 751 503	1 569 701	1 338 750
Current Asset Investments	3	3	3	3	3	3	3	3	3	3	3	3
Depreciation Rate Used For Property Plant Equipment							25	25	25	25		25
Fixed Assets	2 240 160	2 116 991	1 993 194	1 874 200	1 756 192	1 639 568	1 521 925	1 402 204	1 284 545	1 171 305	1 058 691	950 792
Increase From Amortisation Charge For Year Intangible Assets							115 023	115 023	115 023	115 023		115 023
Increase From Depreciation Charge For Year Property Plant Equipment							8 865	7 300	6 421	4 686		10 192
Intangible Assets						1 312 527	1 197 504	1 082 481	967 458	852 435	737 412	622 389
Intangible Assets Gross Cost						2 300 451	2 300 451	2 300 451	2 300 451	2 300 451		2 300 451
Net Current Assets Liabilities	-297 865	-345 918	-301 734	-510 784	-563 631	-611 307	-635 184	-578 445	-313 507	-550 623	-486 311	-471 590
Other Creditors						564 560	598 583	752 363
Other Taxation Social Security Payable						51 276	12 513	21 056
Profit Loss						24 535	25 644	-1 815
Property Plant Equipment Gross Cost						435 141	441 386	443 988	447 773	454 242	464 469	481 785
Provisions For Liabilities Balance Sheet Subtotal						5 458	5 458	5 458	5 458	5 458	5 458	5 458
Total Additions Including From Business Combinations Property Plant Equipment									3 785	6 469		17 316
Total Assets Less Current Liabilities	1 942 295	1 771 073	1 697 458	1 363 416	1 192 561	1 028 261	886 741	823 759	971 038	620 682	572 380	479 202
Trade Creditors Trade Payables						454 248	469 942	452 224
Trade Debtors Trade Receivables						201 408	215 297	278 469
Advances Credits Directors					456 218	419 290	387 605	387 605	102 855	89 237	89 237	89 240
Advances Credits Made In Period Directors						36 928	31 685		284 750
Creditors Due After One Year	1 903 593	1 712 047	1 550 239	1 126 524	941 851
Creditors Due Within One Year	696 907	868 476	939 522	1 046 293	1 129 535
Intangible Fixed Assets Aggregate Amortisation Impairment	412 809	527 832	642 855	757 878	872 901
Intangible Fixed Assets Amortisation Charged In Period		115 023	115 023	115 023	115 023
Intangible Fixed Assets Cost Or Valuation	2 300 451	2 300 451	2 300 451	2 300 451	2 300 451
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 458	5 458	5 458	5 458	5 458
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 370	3 817	5 919	7 287
Tangible Fixed Assets Cost Or Valuation	402 611	409 981	413 798	419 717	427 004
Tangible Fixed Assets Depreciation	50 093	65 609	78 200	88 090	98 362
Tangible Fixed Assets Depreciation Charged In Period		15 516	12 591	9 890	10 272

Company staff

Mohmed B.

Role: Director

Appointed: 09 December 2005

Latest update: 4 March 2024

Mohmed B.

Role: Secretary

Appointed: 09 December 2005

Latest update: 4 March 2024

Anisa M.

Role: Director

Appointed: 09 December 2005

Latest update: 4 March 2024

Nafisa M.

Role: Director

Appointed: 09 December 2005

Latest update: 4 March 2024

People with significant control

Mohmed B.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Anisa M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

General information
Services	Appliance dispensing Appliance use review service Appointment booking available for consultations Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service Multi-lingual staff New medicine service Chlamydia screening and treatment Condom supply Emergency contraception Gluten-free food service Head lice management Healthy start vitamins Inhaler technique service Medication review service Minor ailment service Needle and syringe exchange Pregnancy testing Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Weight management Blood pressure monitoring Emergency contraception Healthcheck Inhaler technique service Seasonal flu vaccination service (not at risk groups) Stop smoking service Vaccination service Weight management 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) Stoma appliance customisation service
Opening Times	Monday - Friday 8:45-17:00 Saturday 9:00-17:00 Sunday 17:00-21:00

General information

Services

Appliance dispensing
Appliance use review service
Appointment booking available for consultations
Appointment booking for consultations not required
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Chlamydia screening and treatment
Condom supply
Emergency contraception
Gluten-free food service
Head lice management
Healthy start vitamins
Inhaler technique service
Medication review service
Minor ailment service
Needle and syringe exchange
Pregnancy testing
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Weight management
Blood pressure monitoring
Emergency contraception
Healthcheck
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Vaccination service
Weight management
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)
Stoma appliance customisation service

Opening Times

Monday - Friday 8:45-17:00
Saturday 9:00-17:00
Sunday 17:00-21:00

Pharmacy World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohmed B.

Mohmed B.

Anisa M.

Nafisa M.

Aiyub M.

People with significant control

Mohmed B.

Anisa M.

Accounts Documents

NHS Organisations

Pharmacy in Roseworth

Company filings

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