Siddique Pharmacy Limited in West Yorkshire, BD7 3BG

Description

Data updated on: 01-11-2023

Situated at 215 Great Horton Road, West Yorkshire BD7 3BG Siddique Pharmacy Limited is a Private Limited Company with 04311286 registration number. This company was established twenty three years ago. The firm's SIC and NACE codes are 47730: Dispensing chemist in specialised stores. The most recent annual accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2022-11-27.

The firm works in retail industry. Its FHRSID is 91353. It reports to Bradford and its last food inspection was carried out on 2004/07/29 , Bradford, BD7 3BG. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Our information regarding the company's management suggests that there are two directors: Mohammed S. and Razia S. who assumed their respective positions on 2001-10-25. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Mohammed S. as a secretary for the last twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 241 915	1 366 645	1 345 190	1 335 103	1 488 800	1 692 892

Balance Sheet
Cash Bank On Hand						1 293 780	1 573 957	1 399 783	1 487 898	1 373 387	1 498 384	1 159 468	833 543
Current Assets	1 400 916	1 511 354	1 320 399	1 359 400	1 577 446	1 816 100	2 040 385	2 055 797	2 081 661	2 090 646	2 327 166	2 417 695	2 588 826
Debtors	286 126	263 339	335 234	311 720	318 740	334 170	312 323	429 789	341 563	460 009	672 347	1 119 067	1 627 063
Net Assets Liabilities						1 692 897	1 865 830	1 912 181	1 895 705	1 891 256	1 873 671	2 008 157	2 123 613
Other Debtors						115 935	111 655	227 121	122 420	241 203	457 755	852 328	1 339 224
Property Plant Equipment						75 858	53 744	37 130	24 769	26 012	19 010	11 296	7 363
Total Inventories						188 150	154 105	226 225	252 200	257 250	156 435	139 160	128 220
Cash Bank In Hand	1 052 217	1 187 811	871 265	905 934	1 075 996	1 293 780
Intangible Fixed Assets		0	146 247	134 469	122 691	110 913
Net Assets Liabilities Including Pension Asset Liability	1 241 915	1 366 645	1 345 190	1 335 107	1 488 800	1 692 892
Stocks Inventory	62 573	60 204	113 900	141 747	182 710	188 150
Tangible Fixed Assets	116 186	96 470	136 674	114 609	95 416	75 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 241 815	1 366 545	1 345 090	1 335 007	1 488 700	1 692 792
Shareholder Funds	1 241 915	1 366 645	1 345 190	1 335 103	1 488 800	1 692 892

Other Financial Data
Total Fixed Assets Additions		836	225 456
Total Fixed Assets Cost Or Valuation	171 742	172 578	376 886
Total Fixed Assets Depreciation	55 556	76 108	93 965
Total Fixed Assets Depreciation Charge In Period		20 552	28 206
Total Fixed Assets Depreciation Disposals			-10 349
Total Fixed Assets Disposals			-21 148
Accumulated Amortisation Impairment Intangible Assets						42 205	53 983	65 761	77 539	89 317	101 095	112 873	124 651
Accumulated Depreciation Impairment Property Plant Equipment						145 675	167 789	185 561	197 922	199 627	207 309	215 023	208 856
Additions Other Than Through Business Combinations Property Plant Equipment								1 158		11 148	680		3 545
Amounts Owed To Related Parties						6 534	21 772	430	499	869	536	95	224
Average Number Employees During Period						25	30	31	30	30	31	33	35
Bank Borrowings											44 167	33 333	23 333
Corporation Tax Payable						66 349	63 714	31 663	13 783	20 472	22 445	49 557	48 345
Creditors						5 467	2 961	228	286 304	7 667	49 834	37 000	25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-6 321			-13 644
Disposals Property Plant Equipment										-8 200			-13 645
Finance Lease Liabilities Present Value Total						5 467	2 961	228	228	2 000	2 000	3 667	1 667
Fixed Assets	116 186	96 470	282 921	249 078	218 107	186 772	152 879	124 487	100 348	89 813	71 033	51 541	35 830
Increase From Amortisation Charge For Year Intangible Assets							11 778	11 778	11 778	11 778	11 778	11 778	11 778
Increase From Depreciation Charge For Year Property Plant Equipment							22 114	17 772	12 361	8 026	7 682	7 714	7 477
Intangible Assets						110 913	99 135	87 357	75 579	63 801	52 023	40 245	28 467
Intangible Assets Gross Cost						153 118	153 118	153 118	153 118	153 118	153 118	153 118	153 118
Net Current Assets Liabilities	1 140 019	1 277 463	1 079 618	1 097 901	1 277 782	1 515 587	1 717 812	1 789 822	1 795 357	1 811 310	1 854 172	1 993 616	2 112 783
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						5 451	5 153	5 027	3 422	5 552	136 609	6 532	7 146
Par Value Share				1	1	1		1	1	1	1	1	1
Prepayments											22 430	10 739	20 855
Property Plant Equipment Gross Cost						221 533	221 533	222 691	222 691	225 639	226 319	226 319	216 219
Provisions For Liabilities Balance Sheet Subtotal						4 000	1 900	1 900		2 200	1 700
Taxation Social Security Payable						4 640	5 400	4 542	5 335	6 105	5 609	7 037	5 603
Total Assets Less Current Liabilities	1 256 205	1 373 933	1 362 539	1 346 979	1 495 889	1 702 359	1 870 691	1 914 309	1 895 705	1 901 123	1 925 205	2 045 157	2 148 613
Total Borrowings						5 467	2 961	228	228	7 667	49 834	37 000	25 000
Trade Creditors Trade Payables						214 800	223 801	221 580	263 037	244 337	299 963	348 857	402 725
Trade Debtors Trade Receivables						218 235	200 668	202 668	219 143	218 806	214 592	256 000	266 984
Creditors Due After One Year Total Noncurrent Liabilities	5 590	588	8 150
Creditors Due Within One Year Total Current Liabilities	260 897	233 891	240 782
Intangible Fixed Assets Additions			153 118
Intangible Fixed Assets Aggregate Amortisation Impairment		0	6 871
Intangible Fixed Assets Amortisation Charged In Period			6 871
Intangible Fixed Assets Cost Or Valuation		0	153 118
Provisions For Liabilities Charges	8 700	6 700	9 200	7 400	5 300	4 000
Tangible Fixed Assets Additions		836	72 338
Tangible Fixed Assets Cost Or Valuation	171 742	172 578	223 768
Tangible Fixed Assets Depreciation	55 556	76 108	87 094
Tangible Fixed Assets Depreciation Charge For Period		20 552	21 335
Tangible Fixed Assets Depreciation Disposals			-10 349
Tangible Fixed Assets Disposals			-21 148
Creditors Due After One Year			8 149	4 472	1 789	5 467
Creditors Due Within One Year			240 781	261 499	299 664	300 513
Number Shares Allotted			100	100	100	100
Value Shares Allotted			100	100	100	100

Company staff

Mohammed S.

Role: Director

Appointed: 25 October 2001

Latest update: 3 April 2024

Mohammed S.

Role: Secretary

Appointed: 25 October 2001

Latest update: 3 April 2024

Razia S.

Role: Director

Appointed: 25 October 2001

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Mohammed S. owns over 1/2 to 3/4 of company shares . Razia B. owns 1/2 or less of company shares.

Mohammed S.

Notified on 25 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Razia B.

Notified on 25 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 19 November 2014
Date Approval Accounts	19 November 2014

General information
Services	Incontinence supply services Appliance dispensing Appointment booking available for consultations Inhaler recycling Medicines use review (MUR) service Multi-lingual staff New medicine service Gluten-free food service Inhaler technique service Medication review service Pregnancy testing Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Inhaler technique service Pregnancy testing Vaccination service Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services
Opening Times	Monday - Friday 9:00-13:00 and 14:00-19:00 Saturday 9:00-13:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking available for consultations
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Gluten-free food service
Inhaler technique service
Medication review service
Pregnancy testing
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Pregnancy testing
Vaccination service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Pharmacy services

Opening Times

Monday - Friday 9:00-13:00 and 14:00-19:00
Saturday 9:00-13:00
Sunday closed

General information
Services	emergency hormonal contraception (EHC) service Appliance dispensing Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service Multi-lingual staff New medicine service Inhaler technique service Medication review service Minor ailment service Stop smoking service Supervised consumption of medicines Blood pressure monitoring Emergency contraception Inhaler technique service Pregnancy testing Seasonal flu vaccination service (not at risk groups) Vaccination service Prescription collection from local General Practices Prescription delivery service Private consultation room Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Saturday 7:00-22:00 Sunday 12:00-22:00

General information

Services

emergency hormonal contraception (EHC) service
Appliance dispensing
Appointment booking for consultations not required
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Inhaler technique service
Medication review service
Minor ailment service
Stop smoking service
Supervised consumption of medicines
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Vaccination service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Saturday 7:00-22:00
Sunday 12:00-22:00

Siddique Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

Mohammed S.

Razia S.

T.i.b. Secretaries Limited

People with significant control

Mohammed S.

Razia B.

Accounts Documents

Siddique Pharmacy food hygiene ratings

Retailers - other address

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Suburb

City

District

State

Post code

Food rating: exempt

NHS Organisations

Pharmacy in Huddersfield

Pharmacy in Bradford

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