S & D Healthpharm Limited in Salford, M5 4BS

Description

Data updated on: 01-11-2023

The firm is situated in Salford registered with number: 06207061. It was set up in the year 2007. The office of the company is located at Clarendon Pharmacy 7 Kemsing Walk. The post code for this place is M5 4BS. This business's Standard Industrial Classification Code is 47730 - Dispensing chemist in specialised stores. S & D Healthpharm Ltd filed its latest accounts for the period up to 2022-04-30. Its most recent confirmation statement was filed on 2023-04-10.

This firm owes its achievements and constant growth to a group of two directors, namely Shirley T. and Damian T., who have been managing the firm for 17 years.

Shirley T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 806	15 671	11 124	9 142	13 565	25 430

Balance Sheet
Cash Bank In Hand	22 694	670	141	272	5 651	39 396
Current Assets	64 884	72 672	73 486	62 669	72 049	79 752	109 720	80 450	116 809	147 641	196 209	164 853	144 215
Debtors	29 714	59 490	60 370	52 345	54 161	29 921
Net Assets Liabilities Including Pension Asset Liability	4 806	15 671	11 124	9 142	13 565	25 430
Stocks Inventory	12 476	12 512	12 975	10 052	12 237	10 435
Tangible Fixed Assets	4 303	3 653	3 102	2 634	2 238	1 899
Net Assets Liabilities							49 251	23 127	29 827	45 017	71 458	63 013	72 832

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 706	15 571	11 024	9 042	13 465	25 330
Shareholder Funds	4 806	15 671	11 124	9 142	13 565	25 430

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	64 381	60 654
Fixed Assets	4 303	3 653	3 102	2 634	2 238	1 899	1 617	1 365	1 160	986	838	712	2 672
Net Current Assets Liabilities	503	12 018	8 022	6 508	11 327	23 531	49 184	23 312	30 252	45 646	72 300	64 051	71 970
Tangible Fixed Assets Cost Or Valuation	8 131	8 131	8 131	8 131	8 131	8 131
Tangible Fixed Assets Depreciation	3 828	4 478	5 029	5 497	5 893	6 232
Tangible Fixed Assets Depreciation Charge For Period		650
Total Assets Less Current Liabilities	4 806	15 671	11 124	9 142	13 565	25 430	50 801	24 677	31 412	46 632	73 138	64 763	74 642
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 550	1 550	1 585	1 615	1 680	1 750	1 810
Average Number Employees During Period									5	5	5	5	5
Creditors							60 536	57 138	86 557	101 995	123 909	100 802	73 089
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													844
Creditors Due Within One Year			65 464	56 161	60 722	56 221
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				468	396	339

Company staff

Shirley T.

Role: Secretary

Appointed: 10 April 2007

Latest update: 29 March 2024

Shirley T.

Role: Director

Appointed: 10 April 2007

Latest update: 29 March 2024

Damian T.

Role: Director

Appointed: 10 April 2007

Latest update: 29 March 2024

People with significant control

Shirley T.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

S & D Healthpharm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley T.

Shirley T.

Damian T.

People with significant control

Shirley T.

Accounts Documents

Company filings

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