Polyclinic Services Limited in London, SE6 2TS

Description

Data updated on: 01-11-2023

Polyclinic Services came into being in 2008 as a company enlisted under no 06757413, located at SE6 2TS London at 39 Bromley Road. This firm has been in business for sixteen years and its last known status is active. The firm's principal business activity number is 47730, that means Dispensing chemist in specialised stores. Its latest financial reports describe the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-25.

With 10 job offers since 2nd July 2015, the company has been among the most active ones on the job market. Most recently, it was searching for new employees in South East London and London. They hire employees on such posts as: Community Pharmacist - Band 6, Chemist / Pharmacy / Dispensary Assistant - London and Chemist / Pharmacy / Dispensary Assistant - S London.

At the moment, the directors enumerated by the company are: Sanjay P. formally appointed 15 years ago and Priteshkumar P. formally appointed sixteen years ago.

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	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 982	425 483	609 244	765 519	923 629	1 204 221

Balance Sheet
Cash Bank In Hand	118 940	306 863	4 399	32 205	144 168	347 611
Cash Bank On Hand						347 611	446 987	224 083	555 679	597 258	1 329 368	1 745 084	2 264 724
Current Assets	448 050	708 544	674 024	712 497	825 469	1 105 275	1 190 524	1 394 833	1 629 672	1 871 262	2 445 958	2 847 843	3 193 391
Debtors	240 994	326 055	594 704	602 896	604 467	683 005	665 721	1 072 646	969 870	1 144 940	937 509	924 196	751 436
Intangible Fixed Assets	270 000	255 000	240 000	225 000	210 000	195 000
Net Assets Liabilities						1 204 221	1 324 298	1 524 168	1 704 095	2 047 281	2 336 661	2 769 205	3 188 285
Net Assets Liabilities Including Pension Asset Liability	159 982	425 483	609 244	765 519	923 629	1 204 221
Other Debtors						271 000	301 000	771 000	660 000	719 500	608 000	563 000	528 000
Property Plant Equipment						378 546	367 625	357 141	346 178	334 713	327 411	318 324	374 501
Stocks Inventory	88 116	75 626	74 921	77 396	76 834	74 659
Tangible Fixed Assets	416 403	424 255	411 850	402 857	388 927	378 546
Total Inventories						74 659	77 816	98 104	104 123	129 064	179 081	178 563	177 231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	159 882	425 383	609 144	765 419	923 529	1 204 121
Shareholder Funds	159 982	425 483	609 244	765 519	923 629	1 204 221

Other Financial Data
Accrued Liabilities						4 810	6 218	13 799	7 113	30 080	47 481	17 808	20 494
Accumulated Amortisation Impairment Intangible Assets						105 000	120 000	150 000	180 000	210 000	230 000	260 000	290 000
Accumulated Depreciation Impairment Property Plant Equipment						98 587	113 183	125 765	137 834	149 299	156 601	167 543	200 114
Average Number Employees During Period							17	21	13	12	12	12	16
Corporation Tax Payable						72 714	62 722	49 319	44 755	83 175	152 757	103 579	85 113
Creditors						592 779	542 779	542 779	542 779	292 779	542 779	542 779	542 779
Creditors Due After One Year	676 698	571 698	651 698	651 698	592 779	592 779
Creditors Due Within One Year	297 773	390 618	483 932	342 137	326 988	300 821
Fixed Assets	686 403	679 255	1 070 850	1 046 857	1 017 927	992 546	966 625	926 141	885 178	843 713	816 411	777 324	804 001
Increase From Amortisation Charge For Year Intangible Assets							15 000	30 000	30 000	30 000	20 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							14 596	12 582	12 069	11 465	7 302	10 942	32 571
Intangible Assets						195 000	180 000	150 000	120 000	90 000	70 000	40 000	10 000
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	45 000	60 000	75 000	90 000	105 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Investment Property						419 000	419 000	419 000	419 000	419 000	419 000	419 000	419 500
Investment Property Fair Value Model						419 000	419 000	419 000	419 000	419 000	419 000	419 000	419 500
Net Current Assets Liabilities	150 277	317 926	190 092	370 360	498 481	804 454	900 452	1 140 806	1 361 696	1 496 347	2 063 029	2 534 660	2 927 063
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings						592 779	542 779	542 779	542 779	292 779	542 779	542 779	542 779
Other Taxation Social Security Payable						3 231			4 164	8	2 216
Par Value Share		1	1	1	1	1
Prepayments						15 942	16 155	17 649	16 063	14 713	1 575	2 636	2 354
Property Plant Equipment Gross Cost						477 133	480 808	482 906	484 012	484 012	484 012	485 867	574 615
Recoverable Value-added Tax						47 257	39 447	33 986	37 429	40 287	31 532	43 941	19 428
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		23 455	421 729	5 974		3 361
Tangible Fixed Assets Cost Or Valuation	441 614	465 069	886 798	473 772	473 772	477 133
Tangible Fixed Assets Depreciation	25 211	40 814	55 948	70 915	84 845	98 587
Tangible Fixed Assets Depreciation Charged In Period		15 603	15 134	14 967	13 930	13 742
Total Additions Including From Business Combinations Property Plant Equipment							3 675	2 098	1 106			1 855	88 748
Total Assets Less Current Liabilities	836 680	997 181	1 260 942	1 417 217	1 516 408	1 797 000	1 867 077	2 066 947	2 246 874	2 340 060	2 879 440	3 311 984	3 731 064
Trade Creditors Trade Payables						220 066	221 132	190 909	209 329	245 229	162 353	161 063	153 867
Trade Debtors Trade Receivables						348 806	309 119	250 011	256 378	370 440	296 402	314 619	201 654
Additions Other Than Through Business Combinations Investment Property Fair Value Model													500
Bank Borrowings Overdrafts												27 603

Company staff

Sanjay P.

Role: Director

Appointed: 26 February 2009

Latest update: 24 February 2024

Priteshkumar P.

Role: Director

Appointed: 25 November 2008

Latest update: 24 February 2024

People with significant control

Sanjay P. is the individual with significant control over this firm, has substantial control or influence over the company.

Sanjay P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Chemist / Pharmacy / Dispensary Assistant -S/E London in South East London, posted on Thursday 28th December 2017
Region / City	South East London
Salary	From £7.50 to £11.00 per hour
Job type	permanent
Expiration date	Thursday 8th February 2018


Chemist / Pharmacy / Dispensary Assistant / ACT - SE London in South East London, posted on Monday 7th August 2017
Region / City	South East London
Salary	From £7.50 to £11.00 per hour
Job type	permanent
Expiration date	Monday 18th September 2017


Chemist / Pharmacy / Dispensary Assistant / ACT - SE London in South East London, posted on Tuesday 6th June 2017
Region / City	South East London
Salary	From £7.50 to £11.00 per hour
Job type	permanent
Expiration date	Wednesday 19th July 2017


Pharmacy/Dispensary Manager in London, posted on Tuesday 4th April 2017
Region / City	London, London
Industry	Healthcare
Salary	From £22000.00 to £32000.00 per year
Job type	full time
Job reference code	PHARM/17


Chemist / Pharmacy / Dispensary Assistant - SE London in South East London, posted on Thursday 26th January 2017
Region / City	South East London
Salary	From £7.50 to £10.00 per hour
Job type	permanent
Expiration date	Friday 10th March 2017


Pharmacy / Dispensary Manager in South East London, posted on Tuesday 24th January 2017
Region / City	South East London
Salary	From £22000.00 to £27500.00 per year
Job type	permanent
Expiration date	Friday 24th February 2017


Chemist / Pharmacy / Dispensary Assistant - S London in South East London, posted on Tuesday 7th June 2016
Region / City	South East London
Salary	From £8.00 to £9.00 per hour
Job type	permanent
Expiration date	Wednesday 20th July 2016


Chemist / Pharmacy / Dispensary Assistant - London in South East London, posted on Friday 20th November 2015
Region / City	South East London
Salary	From £7.00 to £7.75 per hour
Job type	permanent
Expiration date	Saturday 2nd January 2016


Community Pharmacist - Band 6 in South East London, posted on Saturday 5th September 2015
Region / City	South East London
Salary	£29840.00 per year
Job type	permanent
Expiration date	Saturday 3rd October 2015


Pharmacy / Dispensary Assistant in South East London, posted on Thursday 2nd July 2015
Region / City	South East London
Salary	From £6.85 to £7.70 per hour
Job type	permanent
Expiration date	Sunday 1st November 2015

Chemist / Pharmacy / Dispensary Assistant -S/E London in South East London, posted on Thursday 28th December 2017

Region / City

South East London

Salary

From £7.50 to £11.00 per hour

Job type

permanent

Expiration date

Thursday 8th February 2018

Chemist / Pharmacy / Dispensary Assistant / ACT - SE London in South East London, posted on Monday 7th August 2017

Region / City

South East London

Salary

From £7.50 to £11.00 per hour

Job type

permanent

Expiration date

Monday 18th September 2017

Chemist / Pharmacy / Dispensary Assistant / ACT - SE London in South East London, posted on Tuesday 6th June 2017

Region / City

South East London

Salary

From £7.50 to £11.00 per hour

Job type

permanent

Expiration date

Wednesday 19th July 2017

Pharmacy/Dispensary Manager in London, posted on Tuesday 4th April 2017

Region / City

London, London

Industry

Healthcare

Salary

From £22000.00 to £32000.00 per year

Job type

full time

Job reference code

PHARM/17

Chemist / Pharmacy / Dispensary Assistant - SE London in South East London, posted on Thursday 26th January 2017

Region / City

South East London

Salary

From £7.50 to £10.00 per hour

Job type

permanent

Expiration date

Friday 10th March 2017

Pharmacy / Dispensary Manager in South East London, posted on Tuesday 24th January 2017

Region / City

South East London

Salary

From £22000.00 to £27500.00 per year

Job type

permanent

Expiration date

Friday 24th February 2017

Chemist / Pharmacy / Dispensary Assistant - S London in South East London, posted on Tuesday 7th June 2016

Region / City

South East London

Salary

From £8.00 to £9.00 per hour

Job type

permanent

Expiration date

Wednesday 20th July 2016

Chemist / Pharmacy / Dispensary Assistant - London in South East London, posted on Friday 20th November 2015

Region / City

South East London

Salary

From £7.00 to £7.75 per hour

Job type

permanent

Expiration date

Saturday 2nd January 2016

Community Pharmacist - Band 6 in South East London, posted on Saturday 5th September 2015

Region / City

South East London

Salary

£29840.00 per year

Job type

permanent

Expiration date

Saturday 3rd October 2015

Pharmacy / Dispensary Assistant in South East London, posted on Thursday 2nd July 2015

Region / City

South East London

Salary

From £6.85 to £7.70 per hour

Job type

permanent

Expiration date

Sunday 1st November 2015

Polyclinic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay P.

Priteshkumar P.

People with significant control

Sanjay P.

Accounts Documents

Jobs and Vacancies at Polyclinic Services Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Polyclinic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay P.

Priteshkumar P.

People with significant control

Sanjay P.

Accounts Documents

Jobs and Vacancies at Polyclinic Services Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014