R G Young Pharmacy Ltd in Gateshead, NE9 5PJ

Description

Data updated on: 01-11-2023

R G Young Pharmacy came into being in 2005 as a company enlisted under no 05445351, located at NE9 5PJ Gateshead at 33 Sheriffs Highway. This company has been in business for 19 years and its state is active. This enterprise's registered with SIC code 47730 meaning Dispensing chemist in specialised stores. 2022-07-31 is the last time the accounts were filed.

On 2014-06-23, the enterprise was recruiting a Pharmacy Dispenser to fill a full time vacancy in the medical industry in Gateshead, Tyne-Tees. The offered job required no experience and a professional qualification or accreditation.

This company has a single director at the moment overseeing the following company, specifically Robert Y. who's been carrying out the director's duties since Fri, 6th May 2005. To find professional help with legal documentation, the company has been using the skills of Jacqueline Y. as a secretary since May 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	436 255	467 429	497 912	507 745	537 202

Balance Sheet
Cash Bank On Hand					3 003	5 064	3 007	3 007	405 465	509 625	312 581
Current Assets	466 905	468 674	476 858	378 824	457 186	395 139	450 412	527 717	656 314	794 874	556 066
Debtors	376 426	345 416	371 648	202 351	389 285	326 990	394 946	471 330	195 586	226 991	179 854
Net Assets Liabilities					537 202	514 315	502 056	499 395	493 962	546 035	437 571
Other Debtors					74 771	33 473	117 541	218 088	34 392	44 106	21 886
Property Plant Equipment					19 308	13 604	13 388	10 770	20 221	18 747	16 045
Total Inventories					64 898	63 085	52 459	53 380	55 263	58 258	63 631
Cash Bank In Hand	4 625	29 982	20 562	99 640	3 003
Intangible Fixed Assets	780 000	720 000	660 000	600 000	540 000
Stocks Inventory	85 854	93 276	84 648	76 833	64 898
Tangible Fixed Assets	19 101	14 733	11 124	27 282	19 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	436 155	467 329	497 812	507 645	537 102
Shareholder Funds	436 255	467 429	497 912	507 745	537 202

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					660 000	720 000	780 000	840 000	900 000	960 000	1 020 000
Accumulated Depreciation Impairment Property Plant Equipment					66 852	68 616	66 387	69 830	70 524	74 552	80 596
Average Number Employees During Period								22	26	23	23
Bank Borrowings Overdrafts					120 264		28 731	42 414
Corporation Tax Payable					23 954	10 267	11 239	13 961	23 584	39 123	2 617
Creditors					475 863	372 036	379 336	397 159	67 397	504 024	311 412
Dividends Paid On Shares							420 000	360 000
Fixed Assets	799 101	734 733	671 124	627 282	559 308		433 388	370 770	320 221	258 747	196 045
Increase From Amortisation Charge For Year Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 578	4 285	3 443	6 795	6 504	6 044
Intangible Assets					540 000	480 000	420 000	360 000	300 000	240 000	180 000
Intangible Assets Gross Cost					1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Net Current Assets Liabilities	359 267	265 140	-171 630	-114 608	-18 677	23 103	71 076	130 558	245 001	290 850	244 654
Number Shares Issued Fully Paid						100	100
Other Creditors					135 805	145 172	144 929	192 243	67 397	213 842	96 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 814	6 514		6 101	2 476
Other Disposals Property Plant Equipment						3 982	6 727		6 300	4 282
Other Taxation Social Security Payable					5 645	7 515	6 316	4 569	4 611	3 980	2 727
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					86 202	82 220	79 775	80 600	90 745	93 299	96 641
Provisions For Liabilities Balance Sheet Subtotal					3 429	2 392	2 408	1 933	3 863	3 562	3 128
Total Additions Including From Business Combinations Property Plant Equipment							4 282	825	16 445	6 836	3 342
Total Assets Less Current Liabilities	439 834	469 593	499 494	512 674	540 631	516 707	504 464	501 328	565 222	549 597	440 699
Trade Creditors Trade Payables					190 195	209 082	188 121	143 972	238 239	247 079	209 990
Trade Debtors Trade Receivables					314 514	293 517	277 405	253 242	161 194	182 885	157 968
Creditors Due Within One Year	826 172	733 814	648 488	493 432	475 863
Intangible Fixed Assets Aggregate Amortisation Impairment	420 000	480 000	540 000	600 000	660 000
Intangible Fixed Assets Cost Or Valuation		1 200 000	1 200 000	1 200 000	1 200 000
Intangible Fixed Assets Impairment Losses		60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	3 579	2 163	1 582	4 929	3 429
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				25 979
Tangible Fixed Assets Cost Or Valuation			60 223	86 202	86 202
Tangible Fixed Assets Depreciation		45 490	49 099	58 920	66 894
Tangible Fixed Assets Depreciation Charged In Period			3 609	9 821	7 974

Company staff

Jacqueline Y.

Role: Secretary

Appointed: 09 May 2005

Latest update: 25 February 2024

Robert Y.

Role: Director

Appointed: 09 May 2005

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Jacqueline Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jacqueline Y.

Notified on 9 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert Y.

Notified on 7 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 March 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

General information
Services	Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service New medicine service Chlamydia screening and treatment Emergency contraception Head lice management Inhaler technique service Medication review service Minor ailment service Post-discharge support Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Inhaler technique service Pregnancy testing Seasonal flu vaccination service (not at risk groups) Stop smoking service Other health professionals onsite Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services Seasonal flu vaccination service (at risk groups) Pregnancy testing services Sexual health services
Opening Times	Monday - Friday 9:00-18:00 Saturday, Sunday closed

General information

Services

Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
New medicine service
Chlamydia screening and treatment
Emergency contraception
Head lice management
Inhaler technique service
Medication review service
Minor ailment service
Post-discharge support
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Other health professionals onsite
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Pregnancy testing services
Sexual health services

Opening Times

Monday - Friday 9:00-18:00
Saturday, Sunday closed

Pharmacy Dispenser in Gateshead, posted on Monday 23rd June 2014
Region / City	Tyne-Tees, Gateshead
Industry	Medical services and healthcare
Job type	full time
Career level	none
Education level	a professional qualification or accreditation

Pharmacy Dispenser in Gateshead, posted on Monday 23rd June 2014

Region / City

Tyne-Tees, Gateshead

Industry

Medical services and healthcare

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

R G Young Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline Y.

Robert Y.

People with significant control

Jacqueline Y.

Robert Y.

Accounts Documents

NHS Organisations

Pharmacy in Old Durham Road

Jobs and Vacancies at R G Young Pharmacy Limited

Company filings

Filing category

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