S E Gill Chemist Limited in Sunderland, SR6 7PG

Description

Data updated on: 01-11-2023

This S E Gill Chemist Limited business has been operating in this business for 16 years, as it's been founded in 2008. Started with registration number 06541100, S E Gill Chemist is a Private Limited Company with office in 35 Front Street, Sunderland SR6 7PG. The company known today as S E Gill Chemist Limited was known under the name Formstep up till 2008-05-02 when the name was changed. The enterprise's principal business activity number is 47730 and their NACE code stands for Dispensing chemist in specialised stores. S E Gill Chemist Ltd reported its latest accounts for the financial period up to 31st December 2022. Its latest confirmation statement was submitted on 20th March 2023.

According to the official data, this business is led by a single managing director: Louise L., who was arranged to perform management duties two years ago. Since March 2008 Steven G., had been responsible for a variety of tasks within this specific business up to the moment of the resignation on 2022-04-01. What is more another director, including Creditreform (directors) Limited gave up the position 16 years ago.

Previous company's names
S E Gill Chemist Limited 2008-05-02
Formstep Limited 2008-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2021-04-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	282 793	401 066	527 808

Balance Sheet
Cash Bank On Hand				205 362	248 160
Current Assets	114 247	137 546	195 679	357 793	574 746
Debtors	52 539	81 736	112 735	123 139	297 271
Net Assets Liabilities				158 544	419 997
Other Debtors				102 766	239 783
Property Plant Equipment				147 297	490
Total Inventories				29 292	29 315
Cash Bank In Hand	27 321	20 689	45 615
Intangible Fixed Assets	297 500	280 000	262 500
Net Assets Liabilities Including Pension Asset Liability	282 793	401 066	527 808
Stocks Inventory	34 387	35 121	37 329
Tangible Fixed Assets	150 657	155 564	153 826

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	282 792	401 065	527 807
Shareholder Funds	282 793	401 066	527 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				350 000
Accumulated Depreciation Impairment Property Plant Equipment				23 139	23 837
Average Number Employees During Period				4	4
Bank Borrowings Overdrafts				40 833
Creditors				40 833	155 239
Increase From Depreciation Charge For Year Property Plant Equipment					698
Intangible Assets Gross Cost				350 000
Net Current Assets Liabilities	-165 364	-34 498	111 482	52 306	419 507
Other Creditors				169 949	197
Other Disposals Property Plant Equipment					146 109
Other Taxation Social Security Payable				29 711	51 750
Property Plant Equipment Gross Cost				170 436	24 327
Provisions For Liabilities Balance Sheet Subtotal				226
Total Assets Less Current Liabilities	282 793	401 066	527 808	199 603	419 997
Trade Creditors Trade Payables				96 660	103 292
Trade Debtors Trade Receivables				20 373	57 488
Creditors Due Within One Year Total Current Liabilities	279 611	172 044
Fixed Assets	448 157	435 564	416 326
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	70 000	87 500
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000
Tangible Fixed Assets Additions		7 143	1 450
Tangible Fixed Assets Cost Or Valuation	159 637	166 780	168 230
Tangible Fixed Assets Depreciation	8 980	11 216	14 404
Tangible Fixed Assets Depreciation Charge For Period		2 236
Creditors Due Within One Year		172 044	84 197
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			3 188

People with significant control

The companies that control this firm are as follows: Chemcare Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stanley at Front Street, DH9 0TB and was registered as a PSC under the registration number 13083416.

Chemcare Holdings Ltd

Address: 79 Front Street, Stanley, DH9 0TB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 13083416

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela G.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven G.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-03-31

S E Gill Chemist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise L.

Steven G.

Angela G.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Chemcare Holdings Ltd

Angela G.

Steven G.

Accounts Documents

Company filings

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