Selby Pharmacy Limited in St. Helens, WA9 4TU

Description

Data updated on: 01-11-2023

Registered with number 07146988 14 years ago, Selby Pharmacy Limited is a Private Limited Company. The business active mailing address is Unit 18 Neills Road, Bold Industrial Park, Bold St. Helens. This firm's principal business activity number is 47730 - Dispensing chemist in specialised stores. Selby Pharmacy Ltd released its account information for the financial year up to 2022-09-30. The business latest annual confirmation statement was released on 2023-07-06.

According to the data we have, the following company was incorporated in 2010 and has so far been supervised by six directors, and out of them two (Munavvar H. and Suhail S.) are still participating in the company's duties. To help the directors in their tasks, this specific company has been utilizing the skills of Suhail S. as a secretary since the appointment on 2010-02-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-10-31	2017-10-30	2018-10-30	2019-10-30	2019-10-31	2021-03-31	2021-09-30	2022-09-30
Currency
Net Worth	-16 974	-26 902	-55 853	-37 779	-15 130	55 337

Balance Sheet
Cash Bank On Hand										100	129 293	227 092	172 138
Current Assets	355 964	336 809	287 568	275 279	291 049	175 804	100	100	100	100	419 259	725 303	846 553
Debtors	154 751	156 051	134 513	116 762	126 214						197 557	357 019	536 855
Net Assets Liabilities						55 337	100	100	100	100	-96 785	106 000	287 700
Property Plant Equipment											6 686	6 316	4 025
Total Inventories											92 409	141 192	137 560
Cash Bank In Hand	105 557	87 231	99 281	90 691	90 921
Intangible Fixed Assets	160 118	143 439	123 424	103 409	83 394
Net Assets Liabilities Including Pension Asset Liability	-16 974	-26 902	-55 853	-37 779	-15 130	55 337
Stocks Inventory	95 656	93 527	53 774	67 826	73 914
Tangible Fixed Assets	77 229	57 961	36 852	17 347	12 855

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-17 074	-27 002	-55 953	-37 879	-15 230
Shareholder Funds	-16 974	-26 902	-55 853	-37 779	-15 130	55 337

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											19 359	48 400	106 480
Accumulated Depreciation Impairment Property Plant Equipment											461	2 181	4 472
Average Number Employees During Period								1	1	1	10	10	22
Creditors						161 756					658 342	592 702	472 758
Fixed Assets	237 347	201 400	160 276	120 756	96 249	42 393					568 130	538 719	478 348
Increase From Amortisation Charge For Year Intangible Assets												29 041	58 080
Increase From Depreciation Charge For Year Property Plant Equipment												1 804	2 291
Intangible Assets											561 444	532 403	474 323
Intangible Assets Gross Cost											580 803	580 803
Net Current Assets Liabilities	97 846	81 373	36 559	96 834	-108 808	14 048	100	100	100	100	-6 573	159 983	282 110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												84
Other Disposals Property Plant Equipment												1 150
Property Plant Equipment Gross Cost											7 147	8 497
Total Additions Including From Business Combinations Property Plant Equipment												2 500
Total Assets Less Current Liabilities	335 193	282 773	196 835	217 590	-12 559	56 441	100	100	100	100	561 557	698 702	760 458
Provisions For Liabilities Balance Sheet Subtotal						1 104
Creditors Due After One Year	339 900	299 900	250 056	251 900
Creditors Due Within One Year	258 118	255 436	251 009	178 445	399 857	161 756
Intangible Fixed Assets Aggregate Amortisation Impairment	40 028	56 707	76 722	96 737	116 752
Intangible Fixed Assets Amortisation Charged In Period		16 679	20 015	20 015	20 015
Intangible Fixed Assets Cost Or Valuation	200 146	200 146	200 146	200 146	200 146
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	12 267	9 775	2 632	3 469	2 571	1 104
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			356	2 910	2 608
Tangible Fixed Assets Cost Or Valuation	131 550	131 550	131 906	128 766	131 119
Tangible Fixed Assets Depreciation	54 321	73 589	95 054	111 419	118 264
Tangible Fixed Assets Depreciation Charged In Period		19 268	21 465	20 111	7 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 746	255
Tangible Fixed Assets Disposals				6 050	255

Company staff

Munavvar H.

Role: Director

Appointed: 28 August 2021

Latest update: 5 February 2024

Suhail S.

Role: Director

Appointed: 14 August 2020

Latest update: 5 February 2024

The companies that control this firm are: Meanwood Healthcare Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in St. Helens at Neills Road, Bold, WA9 4TU and was registered as a PSC under the registration number 13296931.

Meanwood Healthcare Limited

Address: Unit 18 Neills Road, Bold, St. Helens, WA9 4TU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 13296931

Notified on 28 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharief Holding 2 Limited

Address: Unit 18 Neills Road, Bold, St. Helens, WA9 4TU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Uk Register Of Companies

Registration number 12211099

Notified on 14 August 2020

Ceased on 28 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Loggerheads Pharmacy Ltd

Address: Unit 18 Neills Road, Bold Industrial Park, Bold, St. Helens, WA9 4TU, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 November 2016

Ceased on 14 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 January 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Selby Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munavvar H.

Suhail S.

Suhail S.

Zubair M.

Nigel W.

Vikas G.

Suhaib A.

People with significant control

Meanwood Healthcare Limited

Sharief Holding 2 Limited

Loggerheads Pharmacy Ltd

Accounts Documents

Company filings

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