Stapleton Pharmacy Ltd in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

The moment this company was registered is 2009-03-18. Started under no. 06851797, it is registered as a Private Limited Company. You can reach the headquarters of this firm during business times at the following location: Redland House 157 Redland Road Redland, BS6 6YE Bristol. The firm's principal business activity number is 47730 and their NACE code stands for Dispensing chemist in specialised stores. March 31, 2022 is the last time when the accounts were reported.

When it comes to this specific firm, the full scope of director's tasks have so far been carried out by Mary O. who was chosen to lead the company in 2009 in March.

Mary O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 839	36 704	86 996	226 726	156 375	86 093

Balance Sheet
Cash Bank In Hand	14 037	2 373	120	264 492	161 585	115 595
Cash Bank On Hand						115 595	39 838	82 327	69 083	6 408	5 737	3 865	2 982
Current Assets	143 297	151 681	114 719	264 869	161 585	115 595	95 856	138 345	125 101	6 408	6 146	4 823	3 643
Debtors	101 926	123 978	92 147	377			56 018	56 018	56 018		409	958	661
Intangible Fixed Assets	303 125	265 625	228 125
Other Debtors							56 018	56 018	56 018
Stocks Inventory	27 334	25 330	22 452
Tangible Fixed Assets	15 275	18 332	15 156
Property Plant Equipment										2 967	2 218	1 663

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 838	36 703	86 995	226 725	156 374	86 092
Shareholder Funds	18 839	36 704	86 996	226 726	156 375	86 093

Other Financial Data
Accrued Liabilities						240	360	420	445	601	662	637	702
Accumulated Depreciation Impairment Property Plant Equipment										989	1 738	2 293	2 709
Amounts Owed To Directors									44 782	50 460	45 024	38 348	34 444
Corporation Tax Payable										120	994	2 016	888
Creditors						29 502	15 036	58 055	45 227	51 181	46 680	41 001	36 034
Creditors Due Within One Year	442 858	398 934	271 004	38 143	5 210	29 502
Dividends Paid							5 000
Fixed Assets	318 400	283 957	243 281							124 168	123 419	122 864	122 448
Increase From Depreciation Charge For Year Property Plant Equipment										989	749	555	416
Intangible Fixed Assets Aggregate Amortisation Impairment	71 875	109 375	146 875
Intangible Fixed Assets Amortisation Charged In Period		37 500	37 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				146 875
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000
Intangible Fixed Assets Disposals				375 000
Investment Property										121 201	121 201	121 201	121 201
Investment Property Fair Value Model										121 201	121 201	121 201
Loans From Directors						29 262	14 676	57 635	44 782		45 024	38 348
Net Current Assets Liabilities	-299 561	-247 253	-156 285	226 726	156 375	86 093	80 820	80 290	79 874	-44 773	-40 534	-36 178	-32 391
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments											259	900	511
Profit Loss							-273	-530	-416	-479	3 490	3 801	3 371
Property Plant Equipment Gross Cost										3 956	3 956	3 956
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 527	2 989	1 198
Tangible Fixed Assets Cost Or Valuation	22 188	31 096	32 062
Tangible Fixed Assets Depreciation	6 913	12 764	16 906
Tangible Fixed Assets Depreciation Charged In Period		6 112	5 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		261	1 146	16 906
Tangible Fixed Assets Disposals		619	2 023	33 260
Total Assets Less Current Liabilities	18 839	36 704	86 996	226 726	156 375	86 093	80 820	80 290	79 874	79 395	82 885	86 686	90 057
Trade Debtors Trade Receivables											150	58	150
Additions Other Than Through Business Combinations Investment Property Fair Value Model										121 201
Total Additions Including From Business Combinations Property Plant Equipment										3 956

Company staff

Mary O.

Role: Director

Appointed: 18 March 2009

Latest update: 21 February 2024

People with significant control

Mary O.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

General information
Services	Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Chlamydia screening and treatment Emergency contraception Medication review service Stop smoking service Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Seasonal flu vaccination service (not at risk groups) Stop smoking service Type 2 diabetes screening Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-13:00 and 14:15-17:30 Saturday 9:00-13:00 Sunday closed

General information

Services

Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Chlamydia screening and treatment
Emergency contraception
Medication review service
Stop smoking service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Type 2 diabetes screening
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 9:00-13:00 and 14:15-17:30
Saturday 9:00-13:00
Sunday closed

Stapleton Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary O.

People with significant control

Mary O.

Accounts Documents

NHS Organisations

Pharmacy in Bristol

Company filings

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