St. Mary Pharmacy Limited in Droitwich, WR9 9EQ

Description

Data updated on: 01-11-2023

Based in St Mary Pharmacy, Droitwich WR9 9EQ St. Mary Pharmacy Limited is categorised as a Private Limited Company issued a 04787366 Companies House Reg No. It's been founded 21 years ago. This company's declared SIC number is 86900: Other human health activities. St. Mary Pharmacy Ltd released its latest accounts for the financial period up to 2022-06-30. The business most recent annual confirmation statement was filed on 2023-06-07.

On 2017-07-28, the firm was searching for a Pharmacy Shop Assistant to fill a part time post in the medical industry in Droitwich, Midlands. They offered a flexitime agreement. The offered job position required no experience and a GCSE. St. Mary Pharmacy required workers with some job experience. All the applications should include job offer number T3AFOBIOSF.

For 21 years, this specific limited company has only had one director: Roseline M. who has been guiding it since 2003-06-16. Furthermore, the managing director's tasks are regularly aided with by a secretary - Emeel G., who was chosen by the limited company three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 646	-8 543	3 368	2 098	2 936	3 405

Balance Sheet
Cash Bank In Hand	703	18 374	13 052
Current Assets	91 830	86 773	74 185	110 626	81 216	85 064	64 939	95 817	70 684	86 568	73 076	67 759	92 492
Debtors	66 323	36 753	27 487	74 414	46 903	52 448
Net Assets Liabilities						3 405	-2 957	2 363	2 472	23 832	27 733	-3 843	21 706
Net Assets Liabilities Including Pension Asset Liability	-63 646	-8 543	3 368	2 098	2 936	3 405
Stocks Inventory	24 804	31 646	33 646	36 212	34 313	32 616
Tangible Fixed Assets	176 037	174 307	172 945	222 257	223 252	222 380

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-63 648	-8 545	3 366	2 096	2 934	3 403
Shareholder Funds	-63 646	-8 543	3 368	2 098	2 936	3 405

Other Financial Data
Instalment Debts Falling Due After5 Years	83 182	64 048
Creditors						108 434	83 834	60 967	41 763	185 046	178 551	171 687	164 204
Creditors Due After One Year		129 328	112 966	94 965	76 432	108 434
Creditors Due Within One Year		140 295	130 796	235 820	225 100	195 605
Fixed Assets	176 037	174 307				222 380	222 477	235 415	232 511	229 014	226 375	224 645	223 074
Net Current Assets Liabilities	-92 709	-53 522	-56 611	-125 194	-143 884	-110 541	-141 600	-172 085	-188 276	-20 136	-20 091	-56 801	-37 164
Number Shares Allotted			2	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	1	1	1
Tangible Fixed Assets Additions				70 000	2 723	258
Tangible Fixed Assets Cost Or Valuation	192 508	192 508	192 508	242 894	244 442	244 700
Tangible Fixed Assets Depreciation	16 471	18 201	19 563	20 637	21 190	22 320
Tangible Fixed Assets Depreciation Charged In Period			1 362	1 074	1 449	1 130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					896
Tangible Fixed Assets Disposals				19 614	1 175
Total Assets Less Current Liabilities	83 328	120 785	116 334	97 063	79 368	111 839	80 877	63 330	44 235	208 878	206 284	167 844	185 910
Average Number Employees During Period									4	5	5	6	5
Creditors Due After One Year Total Noncurrent Liabilities	146 974	129 328
Creditors Due Within One Year Total Current Liabilities	184 539	140 295
Tangible Fixed Assets Depreciation Charge For Period		1 730

Company staff

Emeel G.

Role: Secretary

Appointed: 15 June 2021

Latest update: 25 March 2024

Roseline M.

Role: Director

Appointed: 16 June 2003

Latest update: 25 March 2024

Emeel G.

Role: Secretary

Appointed: 16 June 2003

Resigned: 31 July 2018

Latest update: 25 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 June 2003

Resigned: 05 June 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 25 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 04 June 2003

Resigned: 05 June 2003

Address: Bristol, BS8 2XN

Latest update: 25 March 2024

People with significant control

Roseline M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Roseline M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 30th October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30th October 2014
Annual Accounts 17th September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17th September 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10th October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10th October 2013

Pharmacy Shop Assistant in Droitwich, posted on Friday 28th July 2017
Region / City	Midlands, Droitwich
Industry	Medical services
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3AFOBIOSF

Pharmacy Shop Assistant in Droitwich, posted on Friday 28th July 2017

Region / City

Midlands, Droitwich

Industry

Medical services

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3AFOBIOSF

St. Mary Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emeel G.

Roseline M.

Emeel G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Roseline M.

Accounts Documents

Jobs and Vacancies at St. Mary Pharmacy Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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St. Mary Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emeel G.

Roseline M.

Emeel G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Roseline M.

Accounts Documents

Jobs and Vacancies at St. Mary Pharmacy Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014