Richardson Pharmacy Limited in Bolton, BL6 4SA

Description

Data updated on: 01-11-2023

Richardson Pharmacy Limited was set up as Private Limited Company, located in Lynstock House Lynstock Way, Lostock, Bolton. The office's post code is BL6 4SA. This enterprise has been working since Mon, 23rd Aug 2004. The company's Companies House Registration Number is 05211685. The firm's declared SIC number is 47730 which stands for Dispensing chemist in specialised stores. 2022-11-30 is the last time when the company accounts were reported.

Andrew C. is the following enterprise's solitary director, who was selected to lead the company on Thu, 1st Dec 2016. The following business had been directed by Paul B. till December 2016. As a follow-up another director, specifically John M. quit in December 2016. One of the directors of this company is another limited company: Gorgemead Limited.

The companies with significant control over this firm are as follows: Gorgemead Limited owns over 3/4 of company shares. This business can be reached in Bolton at Lynstock Way, Lostock, BL6 4SA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 018	126 871	94 639	87 211	51 140	120	120

Balance Sheet
Cash Bank In Hand	127 291	68 254	86 936	68 465	51 062
Cash Bank On Hand					51 062	29 296
Current Assets	417 072	332 222	238 622	227 114	272 425	257 854
Debtors	213 885	206 304	93 485	106 851	172 843	179 391
Intangible Fixed Assets	779 623	717 514	655 406	593 297	531 189
Other Debtors						8 353
Property Plant Equipment					53 220	33 666
Stocks Inventory	75 896	57 664	58 201	51 798	48 520
Tangible Fixed Assets	62 124	52 992	45 170	57 274	53 220
Total Inventories					48 520	49 167
Net Assets Liabilities							120	120	120	120	120	120	120
Net Assets Liabilities Including Pension Asset Liability						120	120

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	119 898	126 751	94 519	87 091	51 020
Shareholder Funds	120 018	126 871	94 639	87 211	51 140	120	120

Other Financial Data
Amount Specific Advance Or Credit Directors				7 350
Amount Specific Advance Or Credit Made In Period Directors					7 068	37 032
Amount Specific Advance Or Credit Repaid In Period Directors					14 418	37 032
Accrued Liabilities Deferred Income					7 808	63 212
Accumulated Amortisation Impairment Intangible Assets					710 979	762 736
Accumulated Depreciation Impairment Property Plant Equipment					66 285	65 383
Average Number Employees During Period						10
Bank Borrowings Overdrafts					56 355	53 211
Corporation Tax Payable					22 884	16 819
Creditors					805 694	762 938
Creditors Due Within One Year	1 138 801	975 857	844 559	790 474	805 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 450
Disposals Property Plant Equipment						20 456
Fixed Assets	841 747	770 506	700 576	650 571	584 409	513 098
Increase From Amortisation Charge For Year Intangible Assets						51 757
Increase From Depreciation Charge For Year Property Plant Equipment						7 548
Intangible Assets					531 189	479 432
Intangible Assets Gross Cost					1 242 168
Intangible Fixed Assets Aggregate Amortisation Impairment	462 545	524 654	586 762	648 871	710 979
Intangible Fixed Assets Amortisation Charged In Period		62 109	62 108	62 109	62 108
Intangible Fixed Assets Cost Or Valuation	1 242 168	1 242 168	1 242 168	1 242 168
Net Current Assets Liabilities	-721 729	-643 635	-605 937	-563 360	-533 269	-505 084
Number Shares Allotted		10	10	10	10		10	10	10	10	10	10	10
Other Creditors					50 000
Other Taxation Social Security Payable					6 969	7 720
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Prepayments					1 824	5 713
Property Plant Equipment Gross Cost					119 505	99 049
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Tangible Fixed Assets Additions		132	357	20 456	5 109
Tangible Fixed Assets Cost Or Valuation	120 805	120 937	121 294	125 445	119 505
Tangible Fixed Assets Depreciation	58 681	67 945	76 124	68 171	66 285
Tangible Fixed Assets Depreciation Charged In Period		9 264	8 179	5 452	8 981
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 405	10 867
Tangible Fixed Assets Disposals				16 305	11 049
Total Assets Less Current Liabilities	120 018	126 871	94 639	87 211	51 140	8 014
Trade Creditors Trade Payables					76 539	79 109
Trade Debtors Trade Receivables					171 019	165 325
Advances Credits Directors	3 032	4 955	1 287	7 350
Advances Credits Made In Period Directors	8 811	11 298	7 617	13 676
Advances Credits Repaid In Period Directors	5 779	9 375	11 285	7 613
Called Up Share Capital Not Paid Not Expressed As Current Asset						120	120	120	120	120	120	120	120

Company staff

Gorgemead Limited

Role: Corporate Director

Appointed: 01 December 2016

Address: Lynstock Way, Lostock, Bolton, BL6 4SA, England

Latest update: 10 April 2024

Andrew C.

Role: Director

Appointed: 01 December 2016

Latest update: 10 April 2024

Paul B.

Role: Director

Appointed: 23 August 2004

Resigned: 01 December 2016

Latest update: 10 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 2004

Resigned: 23 August 2004

Address: London, NW11 7TJ

Latest update: 10 April 2024

John M.

Role: Director

Appointed: 23 August 2004

Resigned: 01 December 2016

Latest update: 10 April 2024

John M.

Role: Secretary

Appointed: 23 August 2004

Resigned: 01 December 2016

Latest update: 10 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 August 2004

Resigned: 23 August 2004

Address: London, NW11 7TJ

Latest update: 10 April 2024

People with significant control

Gorgemead Limited

Address: Lynstock House Lynstock Way, Lostock, Bolton, BL6 4SA, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

John M.

Notified on 6 April 2016

Ceased on 30 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	29 April 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

General information
Opening Times	Monday, Tuesday, Thursday, Friday 9:00-18:30 Wednesday 9:00-17:00 Saturday, Sunday closed

General information

Opening Times

Monday, Tuesday, Thursday, Friday 9:00-18:30
Wednesday 9:00-17:00
Saturday, Sunday closed

Richardson Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gorgemead Limited

Andrew C.

Paul B.

Temple Secretaries Limited

John M.

John M.

Company Directors Limited

People with significant control

Gorgemead Limited

John M.

Accounts Documents

NHS Organisations

Pharmacy in Standish

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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