R. J. Berry Limited in Hampshire, PO2 7AT

Description

Data updated on: 01-11-2023

Registered as 05560247 19 years ago, R. J. Berry Limited is a Private Limited Company. Its latest mailing address is 145 Sultan Road, Portsmouth Hampshire. This company's SIC code is 86900 which means Other human health activities. 2023-03-31 is the last time when company accounts were filed.

At the moment, the directors listed by the following firm include: Jiten S. selected to lead the company 3 years ago and Vaishali S. selected to lead the company on 2021-02-18.

The companies that control this firm are: J & V Pharma Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Hampshire at Sultan Road, Portsmouth, PO2 7AT and was registered as a PSC under the registration number 12763585.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 748	181 275	199 960	170 647	173 849	233 591

Balance Sheet
Cash Bank On Hand								22 301	10 423	69 590	91 257	34 594
Current Assets	215 114	229 946	245 559	259 471	275 797	272 387	213 633	197 272	211 679	286 284	236 332	187 487
Debtors	157 013	162 581	149 147	162 203	170 547			155 904	180 006	198 470	128 888	134 021
Net Assets Liabilities						233 591	237 887	266 828	302 512	341 961	336 132	325 885
Property Plant Equipment								9 794	11 850	9 112	6 681	4 438
Total Inventories								19 067	21 250	18 224	16 187	18 872
Cash Bank In Hand	6 236	18 078	51 909	60 596	69 730
Intangible Fixed Assets	112 500	82 500	52 500	22 500
Net Assets Liabilities Including Pension Asset Liability	168 748	181 275	199 960	170 647	173 849	233 591
Other Debtors	10 243	9 205
Stocks Inventory	51 865	49 287	44 503	36 672	35 520
Tangible Fixed Assets	30 643	27 103	22 923	19 339	18 211
Trade Debtors	146 770	153 376

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	2 000
Profit Loss Account Reserve	167 748	180 275	198 960	169 647	171 849
Shareholder Funds	168 748	181 275	199 960	170 647	173 849	233 591

Other Financial Data
Version Production Software									1	1	1	1
Accumulated Amortisation Impairment Intangible Assets								300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment								67 869	70 013	72 754	75 182	77 425
Additions Other Than Through Business Combinations Property Plant Equipment									4 200
Average Number Employees During Period									7	7	7	5
Creditors						232 281	212 114	216 442	238 655	275 127	456 767	415 926
Fixed Assets	143 143	109 603	75 423	41 839	556 937	584 435	582 953	580 253	582 310	558 998	556 567	554 324
Increase From Depreciation Charge For Year Property Plant Equipment									2 144	2 738	2 428	2 243
Intangible Assets Gross Cost								300 000	300 000	300 000	300 000	300 000
Investments								570 460	570 460	549 886	549 886	549 886
Investments Fixed Assets					538 726			570 460	570 460	549 886	549 886	549 886
Net Current Assets Liabilities	44 627	82 449	124 537	128 808	50 724	40 106	1 519	19 170	26 976	11 157	220 435	228 439
Number Shares Allotted	1 000	1 000	1 000	1 000	2 000				1 000	1 000	1 000	1 000
Number Shares Authorised									1 000	1 000	1 000	1 000
Other Investments Other Than Loans								570 460	570 460	549 886	549 886	549 886
Par Value Share		1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost								77 663	81 863	81 863	81 863	81 863
Total Assets Less Current Liabilities	187 770	192 052	199 960	170 647	607 661	624 541	584 472	561 083	555 334	570 155	336 132	325 885
Director Remuneration	15 867	15 733
Administrative Expenses	188 903	187 303
Amortisation Intangible Assets Expense	30 000	30 000
Bank Borrowings Overdrafts	19 022	10 777
Corporation Tax Due Within One Year	16 983	21 055
Cost Sales	664 155	645 529
Creditors Due After One Year	19 022	10 777			433 812	390 950
Creditors Due Within One Year	170 487	147 497	121 022	130 663	225 073	232 281
Depreciation Tangible Fixed Assets Expense	5 293	4 950
Dividends Withdrawn From Total Reserves		40 000
Gross Profit Loss	239 460	261 668
Instalment Debts Due After5 Years	19 022	19 023			433 812
Intangible Fixed Assets Aggregate Amortisation Impairment	187 500	217 500
Intangible Fixed Assets Amortisation Charged In Period		30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Interest Payable Similar Charges	825	785
Interim Payment	24 800	40 000
Operating Profit Loss	50 557	74 365
Other Creditors Due Within One Year	4 365	4 786
Other Interest Receivable Similar Income	1	3
Other Taxation Social Security Within One Year	1 417	793
Percentage Participating Interest Or Investment Held					100
Profit Loss For Period	33 865	52 527
Profit Loss On Ordinary Activities Before Tax	49 733	73 583
Tangible Fixed Assets Additions		1 410
Tangible Fixed Assets Cost Or Valuation	73 526	74 936
Tangible Fixed Assets Depreciation	42 883	47 833
Tangible Fixed Assets Depreciation Charged In Period		4 950
Tax On Profit Or Loss On Ordinary Activities	15 868	21 056
Trade Creditors Within One Year	76 362	120 863
Turnover Gross Operating Revenue	903 615	907 197
U K Current Corporation Tax On Income For Period	15 868	21 056
Value Shares Allotted	1 000	1 000	1 000	1 000	2 000

Company staff

Jiten S.

Role: Director

Appointed: 18 February 2021

Latest update: 1 March 2024

Vaishali S.

Role: Director

Appointed: 18 February 2021

Latest update: 1 March 2024

Sobhana S.

Role: Director

Appointed: 12 September 2005

Resigned: 26 May 2021

Latest update: 1 March 2024

Sobhana S.

Role: Secretary

Appointed: 12 September 2005

Resigned: 26 May 2021

Latest update: 1 March 2024

Hemraj S.

Role: Director

Appointed: 12 September 2005

Resigned: 26 May 2021

Latest update: 1 March 2024

People with significant control

J & V Pharma Limited

Address: 145 Sultan Road, Portsmouth, Hampshire, PO2 7AT, United Kingdom

Legal authority Uk

Legal form Private Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 12763585

Notified on 26 July 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jiten S.

Notified on 26 May 2021

Ceased on 26 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hemraj S.

Notified on 2 September 2016

Ceased on 26 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 June 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

General information
Services	Incontinence supply services Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Alcohol screening and intervention service Condom supply Emergency contraception Gluten-free food service Inhaler technique service Medication review service Minor ailment service NHS Health Check Post-discharge support Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Healthcheck Seasonal flu vaccination service (not at risk groups) Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups) Pregnancy testing services Sexual health services
Opening Times	Monday, Tuesday, Thursday, Friday 8:45-18:30 Wednesday 8:45-18:00 Saturday 8:45-13:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Alcohol screening and intervention service
Condom supply
Emergency contraception
Gluten-free food service
Inhaler technique service
Medication review service
Minor ailment service
NHS Health Check
Post-discharge support
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Healthcheck
Seasonal flu vaccination service (not at risk groups)
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Pregnancy testing services
Sexual health services

Opening Times

Monday, Tuesday, Thursday, Friday 8:45-18:30
Wednesday 8:45-18:00
Saturday 8:45-13:00
Sunday closed

R. J. Berry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiten S.

Vaishali S.

Sobhana S.

Sobhana S.

Hemraj S.

People with significant control

J & V Pharma Limited

Jiten S.

Hemraj S.

Accounts Documents

NHS Organisations

Pharmacy in Portsmouth

Company filings

Filing category

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Services (by SIC Code)

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