Shc Pharmacy Limited in Edinburgh, EH11 4AU

Description

Data updated on: 24-05-2023

Registered with number SC130669 33 years ago, Shc Pharmacy Limited had been a private limited company until Tuesday 14th March 2023 - the date it was formally closed. The firm's official office address was Sighthill Health Centre, Calder Road Edinburgh.

Martin G. was the following firm's managing director, appointed two years ago.

The companies that controlled the firm were as follows: The M & D Green Group Limited owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. This company could have been reached in Glasgow at Strathblane Road, Milngavie, G62 8LE and was registered as a PSC under the registration number Sc523044. Calder Pharmacy Limited owned 1/2 or less of company shares. This company could have been reached in Glasgow at Strathblane Road, Milngavie, G62 8LE and was registered as a PSC under the registration number Sc268645.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 696	111 622	85 453	158 379	146 848

Balance Sheet
Cash Bank On Hand					209 054	294 239	162 097	159 199	205 830	200 967
Current Assets	360 079	334 322	318 560	407 565	461 451	565 061	458 646	426 551	478 159	545 239
Debtors	169 281	160 553	138 827	154 598	185 128	196 825	219 805	175 298	198 990	254 535
Net Assets Liabilities						260 729	167 454	119 855	78 619	9 924
Other Debtors					43 796	43 022	52 190
Property Plant Equipment					1 398	1 092	8 926	6 541	1 150	820
Total Inventories					67 269	73 997	76 744	92 054	73 339	89 737
Cash Bank In Hand	122 914	109 709	114 175	188 155	209 054
Net Assets Liabilities Including Pension Asset Liability	129 696	111 622	85 453
Stocks Inventory	67 884	64 060	65 558	64 812	67 269
Tangible Fixed Assets	8 082	4 156	165	81	1 398

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	129 636	111 562	85 393	158 319	146 788
Shareholder Funds	129 696	111 622	85 453	158 379	146 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 409	22 715	23 195	25 580	20 259	20 589
Corporation Tax Payable					47 097	66 030
Creditors					315 749	305 238	298 600	312 125	400 578	536 067
Increase From Depreciation Charge For Year Property Plant Equipment						306	479	2 385	2 409	330
Net Current Assets Liabilities	123 230	108 297	85 321	158 314	145 702	259 823	160 046	114 426	77 581	9 172
Number Shares Issued Fully Paid							60
Other Creditors					10 806	34 029	43 747	79 454
Other Taxation Social Security Payable					2 941	68 229	53 671	50 736
Par Value Share		1	1		1		1
Property Plant Equipment Gross Cost					23 807	23 807	32 121	32 121	21 409
Provisions For Liabilities Balance Sheet Subtotal						186	1 518	1 112	112	68
Total Additions Including From Business Combinations Property Plant Equipment							8 314		1 002
Total Assets Less Current Liabilities	131 312	112 453	85 486	158 395	147 100	260 915	168 972	120 967	78 731	9 992
Trade Creditors Trade Payables					254 905	202 980	201 182	181 935
Trade Debtors Trade Receivables					141 332	153 803	167 615	132 377
Creditors Due Within One Year	236 849	226 025	233 239	249 251	315 749
Number Shares Allotted		60	60		60
Provisions For Liabilities Charges	1 616	831	33	16	252
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions		330
Tangible Fixed Assets Cost Or Valuation	22 101	22 431
Tangible Fixed Assets Depreciation	14 019	18 275	22 266
Tangible Fixed Assets Depreciation Charged In Period		4 256	3 991
Average Number Employees During Period								11	13	11
Balances Amounts Owed By Related Parties										23 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 730
Disposals Property Plant Equipment									11 714
Loans Owed By Related Parties										11 667