Prescription Point Ltd in Coventry, CV6 7NB

Description

Data updated on: 01-11-2023

The business is based in Coventry registered with number: 08563110. It was established in the year 2013. The office of the firm is located at Unit Sf1 Little Heath Industrial Estate, Old Church Road. The post code is CV6 7NB. This enterprise's SIC and NACE codes are 86900: Other human health activities. The firm's most recent financial reports cover the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-03-14.

On 2018-02-20, the corporation was looking for a Delivery Driver to fill a part time vacancy in the medical industry in Coventry, Midlands. They offered an overtime. The offered job required no experience. In order to apply for the post, the candidates were supposed to contact the company at the following email address: covrecruitment1@gmail.comincluding reference id Driver1.

For this particular firm, the majority of director's responsibilities up till now have been met by Huzaifa H. and Usman T.. Amongst these two people, Usman T. has been with the firm the longest, having become one of the many members of directors' team on June 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	12 363	20 435

Balance Sheet
Cash Bank In Hand	100	3 390	13 029
Cash Bank On Hand			13 029	134 706	163 435	71 036	52 717	148 990	205 372	199 258
Current Assets	100	235 416	297 964	331 952	375 247	528 586	499 578	719 374	748 005	927 668
Debtors		206 026	229 685	171 696	188 212	430 550	416 861	556 384	514 633	693 410
Intangible Fixed Assets			55 000
Net Assets Liabilities			20 435	-12 187	55 684	52 149	53 180	58 038	62 141	81 485
Net Assets Liabilities Including Pension Asset Liability	100	12 363	20 435
Other Debtors			18 687	45 895
Property Plant Equipment			28 789	29 380	27 089	240 546	292 131	235 978	186 901	138 023
Stocks Inventory		26 000	55 250
Tangible Fixed Assets		3 285	28 789
Total Inventories			55 250	25 550	23 600	27 000	30 000	14 000	28 000	35 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		12 263	20 335
Shareholder Funds	100	12 363	20 435

Other Financial Data
Amount Specific Advance Or Credit Directors							9 640	12 255	14 925	8 867
Amount Specific Advance Or Credit Made In Period Directors							9 640	55 748	52 230	57 692
Amount Specific Advance Or Credit Repaid In Period Directors								53 133	49 560	63 750
Accumulated Amortisation Impairment Intangible Assets					11 000	22 000	33 000	44 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment			5 258	9 933	16 921	39 609	112 521	190 018	264 501	350 126
Amounts Recoverable On Contracts			25 550
Average Number Employees During Period				18	17	18	14	13	17	22
Bank Borrowings Overdrafts				4 395
Creditors			90 000	63 447	390 652	157 953	205 426	240 498	50 569	972 512
Creditors Due After One Year			90 000
Creditors Due Within One Year		226 338	271 318
Dividends Paid				81 600
Fixed Assets		3 285	83 789	84 380	71 089	273 546	314 131	246 978	191 781	142 903
Increase From Amortisation Charge For Year Intangible Assets					11 000	11 000	11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 675	6 988	22 688	72 912	77 497	74 483	85 625
Intangible Assets			55 000	55 000	44 000	33 000	22 000	11 000	4 880	4 880
Intangible Assets Gross Cost			55 000	55 000	55 000	55 000	55 000	55 000	59 880
Intangible Fixed Assets Additions			55 000
Intangible Fixed Assets Cost Or Valuation			55 000
Net Current Assets Liabilities	100	9 078	26 646	-96 567	-15 405	-63 444	-55 525	60 175	-68 278	-44 844
Number Shares Allotted		100	100
Other Creditors			90 000	63 447
Other Taxation Social Security Payable			19 552	43 344
Par Value Share			1
Prepayments Accrued Income Current Asset		2 976
Profit Loss				48 978
Property Plant Equipment Gross Cost			34 047	39 313	44 010	280 155	404 652	425 996	451 402	488 149
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		4 033	30 014
Tangible Fixed Assets Cost Or Valuation		4 033	34 047
Tangible Fixed Assets Depreciation		748	5 258
Tangible Fixed Assets Depreciation Charged In Period		748	4 510
Total Additions Including From Business Combinations Property Plant Equipment				5 266	4 697	236 145	124 497	21 344	25 406	36 747
Total Assets Less Current Liabilities	100	12 363	110 435	51 260	55 684	210 102	258 606	307 153	123 503	98 059
Trade Creditors Trade Payables			208 709	303 757
Trade Debtors Trade Receivables			185 448	125 801
Finance Lease Liabilities Present Value Total							245 354	64 928	64 928	50 569
Future Minimum Lease Payments Under Non-cancellable Operating Leases								27 317	27 317	27 317
Provisions For Liabilities Balance Sheet Subtotal								8 617	10 793	16 574
Total Additions Including From Business Combinations Intangible Assets									4 880
Value Shares Allotted		1

Company staff

Huzaifa H.

Role: Director

Appointed: 01 April 2015

Latest update: 26 March 2024

Usman T.

Role: Director

Appointed: 10 June 2013

Latest update: 26 March 2024

People with significant control

Huzaifa H.

Notified on 6 April 2016

Ceased on 26 August 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Usman T.

Notified on 6 April 2016

Ceased on 26 August 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 20/05/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20/05/2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Delivery Driver in Coventry, posted on Tuesday 20th February 2018
Region / City	Midlands, Coventry
Industry	Healthcare and medical services
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none
Application by email	covrecruitment1@gmail.com
Job reference code	Driver1

Delivery Driver in Coventry, posted on Tuesday 20th February 2018

Region / City

Midlands, Coventry

Industry

Healthcare and medical services

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Application by email

covrecruitment1@gmail.com

Job reference code

Driver1

Prescription Point Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huzaifa H.

Usman T.

People with significant control

Huzaifa H.

Usman T.

Accounts Documents

Jobs and Vacancies at Prescription Point Limited

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Prescription Point Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huzaifa H.

Usman T.

People with significant control

Huzaifa H.

Usman T.

Accounts Documents

Jobs and Vacancies at Prescription Point Limited

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016