Pledger Pharmacy Limited in Norwich, NR14 8RQ

Description

Data updated on: 01-11-2023

Pledger Pharmacy began its business in the year 1996 as a Private Limited Company under the ID 03163077. This company has been active for 28 years and it's currently active. The firm's office is registered in Norwich at The Anchorage. Anyone can also find the company by its area code of NR14 8RQ. This enterprise's Standard Industrial Classification Code is 47730 meaning Dispensing chemist in specialised stores. 2023-03-31 is the last time the accounts were filed.

Given this particular firm's number of employees, it was necessary to appoint more executives, among others: Emma L., Charlotte G., Benjamin B. who have been assisting each other since 2019 to promote the success of the company.

Executives who control this firm include: Diane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hector G. has substantial control or influence over the company. Anna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	72 816	84 647	62 977	60 235

Balance Sheet
Cash Bank In Hand	7 722	20 300	11 407	16 341
Cash Bank On Hand					15 991	44 197	19 289	32 469	125 404	128 335	100 850
Current Assets	170 503	184 823	163 975	180 107	184 720	219 088	213 363	260 101	370 671	287 402	295 975
Debtors	113 020	112 324	103 839	119 813	121 565	120 641	132 281	164 839	174 756	88 378	121 901
Net Assets Liabilities					66 072	94 031	123 374	119 069	114 000	104 481	94 737
Net Assets Liabilities Including Pension Asset Liability	72 816	84 647	62 977	60 235
Other Debtors					9 017	8 686	10 005	14 307	12 060	18 806	20 721
Property Plant Equipment					12 233	10 427	108 396	100 950	94 182	87 146	80 020
Stocks Inventory	49 761	52 199	48 729	43 953
Tangible Fixed Assets	11 720	12 191	10 655	10 143
Total Inventories					47 164	54 250	61 793	62 793	70 511	70 689	73 224

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	72 806	84 637	62 967	60 225
Shareholder Funds	72 816	84 647	62 977	60 235

Other Financial Data
Accrued Liabilities					2 525	2 200	2 935	36 600	112 200	70 200
Accumulated Depreciation Impairment Property Plant Equipment					32 424	34 230	43 867	52 812	38 677	46 437	53 563
Average Number Employees During Period					3	3	7	9	8	14	9
Corporation Tax Payable					18 209	21 500	2 500	500	300	200
Creditors				129 015	130 881	134 234	191 885	236 182	345 653	265 567	277 358
Creditors Due Within One Year	108 507	111 267	110 653	129 015
Fixed Assets				10 143	12 233
Increase From Depreciation Charge For Year Property Plant Equipment						1 806	9 637	8 945	8 378	7 760	7 126
Loans From Directors					364	364	53 650
Merchandise					47 164	54 250	61 793	62 793	70 511	70 689	73 224
Net Current Assets Liabilities	61 996	73 556	53 322	51 092	53 839	84 854	21 478	23 919	25 018	21 835	18 617
Number Shares Allotted		10	10	10
Other Taxation Social Security Payable					1 657	1 683	6 046	8 804	17 336	10 234	12 765
Par Value Share		1	1	1
Prepayments					1 912	6 518	1 790	1 351	1 341	1 623
Property Plant Equipment Gross Cost					44 657	44 657	152 263	153 762	132 859	133 583
Provisions For Liabilities Balance Sheet Subtotal						1 250	6 500	5 800	5 200	4 500	3 900
Provisions For Liabilities Charges	900	1 100	1 000	1 000
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions				1 039
Tangible Fixed Assets Cost Or Valuation	37 333	39 507	39 507	40 546
Tangible Fixed Assets Depreciation	25 613	27 316	28 852	30 403
Tangible Fixed Assets Depreciation Charged In Period			1 536	1 551
Total Additions Including From Business Combinations Property Plant Equipment							107 606	1 499	4 001	724
Total Assets Less Current Liabilities	73 716	85 747	63 977	61 235	66 072	95 281	129 874	124 869	119 200	108 981	98 637
Trade Creditors Trade Payables					108 126	108 487	126 754	153 409	141 341	146 405	157 194
Trade Debtors Trade Receivables					110 636	105 437	120 486	149 181	156 386	69 572	101 180
Amounts Owed To Directors							53 650	36 869	36 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 513
Disposals Property Plant Equipment									24 904
Other Creditors									37 626	108 728	107 399

Latest update: 2 March 2024

People with significant control

Diane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hector G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Anna G.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015

General information
Services	Incontinence supply services Appliance dispensing Appointment booking for consultations not required Medicines use review (MUR) service New medicine service Chlamydia screening and treatment Condom supply Emergency contraception Medication review service NHS Health Check Stop smoking service Stop smoking voucher service Supervised consumption of medicines Blood pressure monitoring Emergency contraception Seasonal flu vaccination service (not at risk groups) Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-13:00 and 14:15-18:00 Saturday 9:00-13:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking for consultations not required
Medicines use review (MUR) service
New medicine service
Chlamydia screening and treatment
Condom supply
Emergency contraception
Medication review service
NHS Health Check
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Blood pressure monitoring
Emergency contraception
Seasonal flu vaccination service (not at risk groups)
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Pharmacy services
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 9:00-13:00 and 14:15-18:00
Saturday 9:00-13:00
Sunday closed

Pledger Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma L.

Charlotte G.

Benjamin B.

Joshua B.

Laura G.

Luke G.

Diane B.

Anne G.

Hector G.

Christopher B.

Swift Incorporations Limited

Hector G.

People with significant control

Diane B.

Hector G.

Anna G.

Accounts Documents

NHS Organisations

Pharmacy in Horsford

Company filings

Filing category

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