Rohpharm Limited in Essex, IG1 4PU

Description

Data updated on: 01-11-2023

This Rohpharm Limited company has been offering its services for fourty five years, as it's been founded in 1979. Registered under the number 01468939, Rohpharm was set up as a Private Limited Company with office in 149 Cranbrook Road, Essex IG1 4PU. This company's principal business activity number is 47730 which stands for Dispensing chemist in specialised stores. Rohpharm Ltd filed its latest accounts for the financial year up to 2022-09-30. The firm's most recent confirmation statement was released on 2022-12-12.

3 transactions have been registered in 2015 with a sum total of £3,568. In 2014 there was a similar number of transactions (exactly 18) that added up to £18,545. The Council conducted 7 transactions in 2013, this added up to £5,365. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 29 transactions and issued invoices for £27,930. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Miscellaneous Expenses.

We have a team of two directors running this firm at present, including Jignesh P. and Rohit P. who have been utilizing the directors obligations for fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-29	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 172	-37 686	-33 896	-21 294

Balance Sheet
Cash Bank On Hand					48 148	48 468	476	387	35 561	33 759	66 286
Current Assets	331 884	291 099	295 159	310 279	310 279	295 885	342 683	339 496	365 733	398 029	311 402
Debtors	175 343	153 849	162 189	156 031	156 031	150 834	238 579	242 611	226 528	273 966	143 787
Net Assets Liabilities					-21 294	-68 179	-101 095	-61 352	-9 533	59 690	33 125
Other Debtors					62 274	48 707	51 597	57 309	46 608	46 868	42 399
Property Plant Equipment					57 026	45 901	35 954	23 295	27 005	17 802	14 156
Total Inventories					106 100	96 583	103 628	96 498	103 645	90 304	101 329
Cash Bank In Hand	2 620	4 572	5 309	48 148
Net Assets Liabilities Including Pension Asset Liability	6 172	-37 686	-33 896	-21 294
Stocks Inventory	153 921	132 678	127 661	106 100
Tangible Fixed Assets	98 486	71 033	57 751	57 026

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-3 828	-47 686	-43 896	-31 294
Shareholder Funds	6 172	-37 686	-33 896	-21 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					248 296	260 747	271 874	276 372	280 047	287 230	291 768
Additions Other Than Through Business Combinations Property Plant Equipment						1 326	1 180	839	7 386		892
Average Number Employees During Period					16	17	16	16	17	20	17
Bank Borrowings Overdrafts					15 822		53 427	50 391	50 000	48 433	29 098
Corporation Tax Payable									1 649	14 693
Creditors					381 399	406 372	479 732	424 143	402 272	48 433	29 098
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 751
Disposals Property Plant Equipment								9 000
Increase From Depreciation Charge For Year Property Plant Equipment						12 451	11 127	8 249	3 675	9 203	4 538
Net Current Assets Liabilities	-46 222	-77 809	-76 883	-71 120	-71 120	-110 487	-137 049	-84 647	-36 538	90 321	48 067
Other Creditors					184 766	205 869	233 951	187 442	161 457	98 156	59 132
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 020
Other Disposals Property Plant Equipment										2 020
Other Taxation Social Security Payable					7 673	6 250	3 083		1 699	4 275	2 064
Property Plant Equipment Gross Cost					305 322	306 648	307 828	299 667	307 052	305 032	305 924
Total Assets Less Current Liabilities	52 264	-6 776	-19 132	-14 094	-14 094	-64 586	-101 095	-61 352	-9 533	108 123	62 223
Trade Creditors Trade Payables					173 138	194 253	189 271	186 310	187 467	190 584	192 351
Trade Debtors Trade Receivables					93 757	102 127	186 982	185 302	179 919	227 098	101 388
Creditors Due After One Year	46 092	30 910	14 764	7 200
Creditors Due Within One Year	378 106	368 908	372 042	381 399
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Secured Debts	99 469	87 323	32 447	24 022
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		671	712	11 837
Tangible Fixed Assets Cost Or Valuation	316 997	292 773	293 485	305 322
Tangible Fixed Assets Depreciation	218 511	221 740	235 734	248 296
Tangible Fixed Assets Depreciation Charged In Period		27 623	13 994	12 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 394
Tangible Fixed Assets Disposals		24 895
Fixed Assets			57 751	57 026

Company staff

Jignesh P.

Role: Director

Appointed: 27 October 2009

Latest update: 14 April 2024

Rohit P.

Role: Director

Appointed: 31 December 1991

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Rohit P. owns over 1/2 to 3/4 of company shares . Jignesh P. owns 1/2 or less of company shares.

Rohit P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jignesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015

General information
Services	Disability services Dispensing of medicines Incontinence supply services Injection and vaccination services Needle and syringe exchange services seasonal influenza vaccination service 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 Chlamydia screening and treatment Condom supply Domiciliary support service Emergency contraception Inhaler technique service Medication review service Minor ailment service Needle and syringe exchange Post-discharge support Supervised consumption of medicines Vaccination service Blood pressure monitoring Chlamydia screening and treatment Emergency contraception Healthcheck Inhaler technique service Pregnancy testing Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Type 2 diabetes screening Vaccination service Weight management Other health professionals onsite 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 Prescribing services Sexual health services Stop smoking services Weight loss services
Opening Times	Monday - Wednesday, Friday 9:30-19:00 Thursday 9:30-18:00 Saturday 9:30-17:00 Sunday closed

General information

Services

Disability services
Dispensing of medicines
Incontinence supply services
Injection and vaccination services
Needle and syringe exchange services
seasonal influenza vaccination service
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
Chlamydia screening and treatment
Condom supply
Domiciliary support service
Emergency contraception
Inhaler technique service
Medication review service
Minor ailment service
Needle and syringe exchange
Post-discharge support
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Chlamydia screening and treatment
Emergency contraception
Healthcheck
Inhaler technique service
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Type 2 diabetes screening
Vaccination service
Weight management
Other health professionals onsite
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
Prescribing services
Sexual health services
Stop smoking services
Weight loss services

Opening Times

Monday - Wednesday, Friday 9:30-19:00
Thursday 9:30-18:00
Saturday 9:30-17:00
Sunday closed

General information
Services	Incontinence supply services Needle and syringe exchange services care home service emergency hormonal contraception (EHC) service Appliance dispensing Appointment booking available for consultations Medicines use review (MUR) service Multi-lingual staff New medicine service Alcohol screening and intervention service Chlamydia screening and treatment Condom supply Emergency contraception Medication review service Minor ailment service Needle and syringe exchange Stop smoking service Supervised consumption of medicines Vaccination service Blood pressure monitoring Chlamydia screening and treatment Emergency contraception Healthcheck Inhaler technique service Pregnancy testing Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Type 2 diabetes screening Vaccination service Weight management Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups) Sexual health services Stop smoking services
Opening Times	Monday - Friday 9:15-13:00 and 14:30-18:45 Saturday 9:15-13:00 and 14:30-18:00 Sunday closed

General information

Services

Incontinence supply services
Needle and syringe exchange services
care home service
emergency hormonal contraception (EHC) service
Appliance dispensing
Appointment booking available for consultations
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Alcohol screening and intervention service
Chlamydia screening and treatment
Condom supply
Emergency contraception
Medication review service
Minor ailment service
Needle and syringe exchange
Stop smoking service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Chlamydia screening and treatment
Emergency contraception
Healthcheck
Inhaler technique service
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Type 2 diabetes screening
Vaccination service
Weight management
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Sexual health services
Stop smoking services

Opening Times

Monday - Friday 9:15-13:00 and 14:30-18:45
Saturday 9:15-13:00 and 14:30-18:00
Sunday closed

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	3	£ 3 568.00
2015-02-23	3373181		£ 1 592.50	Third Party Payments / Other Establishments
2015-05-29	3386119		£ 1 275.00	Third Party Payments / Other Establishments
2015-07-07	3393179		£ 700.50	Third Party Payments / Other Establishments
2014	Redbridge	18	£ 18 544.50
2014-07-10	3353875		£ 2 338.50	Third Party Payments / Other Establishments
2014-02-12	3339493		£ 2 028.00	Third Party Payments / Other Establishments
2014-05-23	3339522		£ 1 360.50	Third Party Payments / Other Establishments
2013	Redbridge	7	£ 5 365.00
2013-07-10	3299122		£ 1 373.50	Third Party Payments / Other Establishments
2013-08-16	3296614		£ 830.00	Third Party Payments / Other Establishments
2013-08-16	3296615		£ 711.00	Third Party Payments / Other Establishments
2012	Redbridge	1	£ 452.64
2012-08-01	3246259		£ 452.64	Supplies And Services / Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 3 568.00

2015-02-23

3373181

£ 1 592.50

Third Party Payments / Other Establishments

2015-05-29

3386119

£ 1 275.00

Third Party Payments / Other Establishments

2015-07-07

3393179

£ 700.50

Third Party Payments / Other Establishments

2014

Redbridge

£ 18 544.50

2014-07-10

3353875

£ 2 338.50

Third Party Payments / Other Establishments

2014-02-12

3339493

£ 2 028.00

Third Party Payments / Other Establishments

2014-05-23

3339522

£ 1 360.50

Third Party Payments / Other Establishments

2013

Redbridge

£ 5 365.00

2013-07-10

3299122

£ 1 373.50

Third Party Payments / Other Establishments

2013-08-16

3296614

£ 830.00

Third Party Payments / Other Establishments

2013-08-16

3296615

£ 711.00

Third Party Payments / Other Establishments

2012

Redbridge

£ 452.64

2012-08-01

3246259

£ 452.64

Supplies And Services / Miscellaneous Expenses

Rohpharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jignesh P.

Rohit P.

Ratilal P.

Ratilal P.

People with significant control

Rohit P.

Jignesh P.

Accounts Documents

NHS Organisations

Pharmacy in Newham

Pharmacy in Ilford

Company filings

Filing category

Company's financial transactions

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