R J Lad Chemists Limited in Dukinfield, SK16 5AT

Description

Data updated on: 01-11-2023

R J Lad Chemists Limited is established as Private Limited Company, located in 201 Birch Lane, Dukinfield. The company's zip code SK16 5AT. This firm has been registered on March 11, 2004. The company's Companies House Registration Number is 05071202. This company's SIC and NACE codes are 47730 meaning Dispensing chemist in specialised stores. R J Lad Chemists Ltd released its latest accounts for the period up to 2023-03-31. The company's most recent confirmation statement was released on 2023-04-28.

There's a team of three directors supervising this particular firm at the current moment, specifically Hiten L., Indira L. and Rajnikant L. who have been executing the directors obligations for one year. In order to support the directors in their duties, the firm has been utilizing the skillset of Rajnikant L. as a secretary for the last twenty years.

Executives who have control over this firm are as follows: Hiten L.. Indira L.. Rajnikant L..

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	248 382	263 225	295 709	266 978	262 113	283 856	312 920

Balance Sheet
Cash Bank In Hand	123 203	160 480	262 137	221 425	274 959	280 170
Cash Bank On Hand							271 344	258 636	256 805	268 353	277 172	398 194	333 052
Current Assets	376 914	401 318	483 948	445 807	512 858	517 346	473 312	461 406	458 121	509 268	554 625	607 070	521 238
Debtors	202 089	200 400	181 964	184 670	198 733	201 239	168 285	164 935	159 071	199 385	235 473	167 430	136 227
Intangible Fixed Assets	102 000	68 000	34 000
Net Assets Liabilities							312 920	305 996	278 391	265 659	281 640	306 312	295 510
Net Assets Liabilities Including Pension Asset Liability	248 382	263 225	295 709	266 978	262 113	283 856	312 920
Property Plant Equipment							24 613	19 690	15 752	12 602	20 558	21 524	17 219
Stocks Inventory	51 622	40 438	39 847	39 712	39 166	39 000
Tangible Fixed Assets	1 036	51 053	45 028	39 163	33 416	31 020
Total Inventories							35 999	37 835	42 245	41 530	41 980	41 446	51 959
Other Debtors										20 805	23 115	20 744	25 553

Capital & Reserves
Called Up Share Capital	2	2	2	4	4	4
Profit Loss Account Reserve	248 380	263 223	295 707	266 974	262 109	283 852
Shareholder Funds	248 382	263 225	295 709	266 978	262 113	283 856	312 920

Other Financial Data
Accrued Liabilities							69	100		280
Accumulated Depreciation Impairment Property Plant Equipment							41 110	46 033	49 971	53 121	58 260	63 640	67 945
Average Number Employees During Period							4	4	5	5	6	6	7
Corporation Tax Payable							34 297	18 295	12 744	16 048
Creditors							182 397	170 176	190 558	251 287	288 619	317 358	238 023
Creditors Due After One Year		25 611	16 030	5 853
Creditors Due Within One Year	231 532	221 302	242 231	204 306	277 477	261 287	182 328
Dividends Paid								80 000	78 000	78 000	84 000
Fixed Assets	103 036	119 053	79 028	39 163	33 416	31 020	24 613
Increase From Depreciation Charge For Year Property Plant Equipment								4 923	3 938	3 150	5 139	5 380	4 305
Intangible Fixed Assets Aggregate Amortisation Impairment	238 000	272 000	306 000	340 000
Intangible Fixed Assets Amortisation Charged In Period		34 000	34 000	34 000
Intangible Fixed Assets Cost Or Valuation	340 000	340 000	340 000	340 000
Merchandise							35 999	37 835	42 245	41 530	41 980
Net Current Assets Liabilities	145 382	180 016	241 717	241 501	235 381	259 122	293 300	291 230	267 563	257 981	266 006	289 712	283 215
Number Shares Allotted		2	2	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Taxation Social Security Payable							22	253	266	324	22 518	49 436	20 524
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments							2 316	2 343	1 876	1 870
Profit Loss								73 076	50 395	65 268	99 981
Property Plant Equipment Gross Cost							65 723	65 723	65 723	65 723	78 818	85 164
Provisions For Liabilities Balance Sheet Subtotal							4 924	4 924	4 924	4 924	4 924	4 924	4 924
Provisions For Liabilities Charges	36	10 233	9 006	7 833	6 684	6 205	4 924
Recoverable Value-added Tax							16 694	15 377	14 766	18 935
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Tangible Fixed Assets Additions		56 252				4 350
Tangible Fixed Assets Cost Or Valuation	5 121	61 373	61 373	61 373	61 373	65 723
Tangible Fixed Assets Depreciation	4 085	10 320	16 345	22 210	27 957	34 703
Tangible Fixed Assets Depreciation Charged In Period		6 235	6 025	5 865	5 747	6 746
Total Assets Less Current Liabilities	248 418	299 069	320 745	280 664	268 797	290 061	317 913	310 920	283 315	270 583	286 564	311 236	300 434
Trade Creditors Trade Payables							105 720	97 934	92 984	124 071	155 429	187 842	215 454
Trade Debtors Trade Receivables							149 275	147 215	142 429	178 580	212 358	146 686	110 674
Other Creditors										110 844	110 672	80 080	2 045
Total Additions Including From Business Combinations Property Plant Equipment											13 095	6 346
Accruals Deferred Income						81	69
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 063	2 316

Company staff

Hiten L.

Role: Director

Appointed: 01 October 2023

Latest update: 28 March 2024

Indira L.

Role: Director

Appointed: 18 May 2023

Latest update: 28 March 2024

Rajnikant L.

Role: Secretary

Appointed: 11 March 2004

Latest update: 28 March 2024

Rajnikant L.

Role: Director

Appointed: 11 March 2004

Latest update: 28 March 2024

People with significant control

Hiten L.

Notified on 1 October 2023

Nature of control:

right to manage directors

Indira L.

Notified on 18 May 2023

Nature of control:

right to manage directors

Rajnikant L.

Notified on 1 April 2017

Nature of control:

right to manage directors

Indira L.

Notified on 1 April 2017

Ceased on 18 May 2023

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 November 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 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	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 30 July 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 July 2012
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013

R J Lad Chemists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiten L.

Indira L.

Rajnikant L.

Rajnikant L.

Indira L.

People with significant control

Hiten L.

Indira L.

Rajnikant L.

Indira L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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R J Lad Chemists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiten L.

Indira L.

Rajnikant L.

Rajnikant L.

Indira L.

People with significant control

Hiten L.

Indira L.

Rajnikant L.

Indira L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2012 - 2013