Station Road Pharmacy Limited in Sittingbourne, Kent, ME10 3TB

Description

Data updated on: 01-11-2023

This company is situated in Sittingbourne, Kent under the ID 06717628. The firm was started in 2008. The headquarters of the firm is located at Suite F16, St George's Business Park Castle Road. The area code is ME10 3TB. The firm known today as Station Road Pharmacy Limited was known as Station Road (p) up till 2008-12-17 at which point the name was changed. The enterprise's SIC code is 47730 - Dispensing chemist in specialised stores. Station Road Pharmacy Ltd filed its account information for the period that ended on Mon, 31st Oct 2022. The business latest annual confirmation statement was submitted on Fri, 5th May 2023.

Current directors appointed by this limited company are: Anish D. selected to lead the company in 2021 and Raxa D. selected to lead the company in 2021.

Previous company's names
Station Road Pharmacy Limited 2008-12-17
Station Road (p) Limited 2008-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	308 296	462 477	578 800	695 881	799 591	854 192

Balance Sheet
Cash Bank On Hand						58 631	104 647	233 134	324 168	677 898
Current Assets	314 141	329 352	303 117	278 871	300 120	338 957	465 161	583 584	693 173	891 551
Debtors	136 631	135 023	110 830	124 395	127 738	226 569	304 595	305 870	320 213	160 982
Net Assets Liabilities						854 192	902 018	971 669	1 020 048	1 000 166
Other Debtors						32 393	44 133	44 112	43 173	48 401
Property Plant Equipment						160 559	152 544	146 528	140 618	135 595
Total Inventories						53 757	55 920	44 580	48 792	52 671
Cash Bank In Hand	107 652	129 462	136 774	104 265	125 455	58 631
Intangible Fixed Assets	770 000	726 000	682 000	638 000	594 000	550 000
Net Assets Liabilities Including Pension Asset Liability	308 296	462 477	578 800	695 881	799 591	854 192
Stocks Inventory	69 858	64 867	55 513	50 211	46 927	53 757
Tangible Fixed Assets	26 733	22 876	20 507	126 685	123 752	160 559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	308 196	462 377	578 700	695 781	799 491	854 092
Shareholder Funds	308 296	462 477	578 800	695 881	799 591	854 192

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						330 000	374 000	418 000	462 000	506 000
Accumulated Depreciation Impairment Property Plant Equipment						36 737	44 752	51 705	57 615	62 638
Amounts Owed By Related Parties							70 000	70 000	70 000
Amounts Owed To Group Undertakings										30 000
Average Number Employees During Period								7	8	8
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable						47 878	45 413	49 128	45 328	29 831
Creditors						186 120	214 214	213 904	226 156	396 208
Dividends Paid On Shares								462 000	418 000
Fixed Assets	796 733	748 876	702 507	764 685	717 752	710 559	658 544	608 528	558 618	509 595
Increase From Amortisation Charge For Year Intangible Assets							44 000	44 000	44 000	44 000
Increase From Depreciation Charge For Year Property Plant Equipment							8 015	6 953	5 910	5 023
Intangible Assets						550 000	506 000	462 000	418 000	374 000
Intangible Assets Gross Cost						880 000	880 000	880 000	880 000
Net Current Assets Liabilities	13 001	65 157	77 706	32 903	83 356	152 837	250 947	369 680	467 017	495 343
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable						409	1 253	1 950	2 379	2 762
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						197 296	197 296	198 233	198 233
Provisions For Liabilities Balance Sheet Subtotal						9 204	7 474	6 539	5 587	4 772
Total Additions Including From Business Combinations Property Plant Equipment								937
Total Assets Less Current Liabilities	809 734	814 033	780 213	797 588	801 108	863 396	909 491	978 207	1 025 635	1 004 938
Trade Creditors Trade Payables						128 371	154 377	153 341	167 147	195 671
Trade Debtors Trade Receivables							190 462	191 758	207 040	112 581
Creditors Due After One Year	500 000	350 000	200 000	100 000
Creditors Due Within One Year	301 140	264 195	225 411	245 968	216 764	186 120
Intangible Fixed Assets Aggregate Amortisation Impairment	110 000	154 000	198 000	242 000	286 000	330 000
Intangible Fixed Assets Amortisation Charged In Period		44 000	44 000	44 000	44 000	44 000
Intangible Fixed Assets Cost Or Valuation	880 000	880 000	880 000	880 000	880 000	880 000
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	1 438	1 556	1 413	1 707	1 517	9 204
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		180	1 250	109 629		46 237
Tangible Fixed Assets Cost Or Valuation	40 000	40 180	41 430	151 059	151 059	197 296
Tangible Fixed Assets Depreciation	13 267	17 304	20 923	24 374	27 307	36 737
Tangible Fixed Assets Depreciation Charged In Period		4 037	3 619	3 451	2 933	9 430

Company staff

Anish D.

Role: Director

Appointed: 01 May 2021

Latest update: 21 April 2024

Raxa D.

Role: Director

Appointed: 01 May 2021

Latest update: 21 April 2024

Samuel L.

Role: Director

Appointed: 07 October 2008

Resigned: 07 October 2008

Latest update: 21 April 2024

Alnaseer H.

Role: Director

Appointed: 07 October 2008

Resigned: 01 May 2021

Latest update: 21 April 2024

7side Secretarial Limited

Role: Corporate Secretary

Appointed: 07 October 2008

Resigned: 07 October 2008

Address: Cardiff, South Glamorgan, CF24 3DL

Latest update: 21 April 2024

People with significant control

Executives with significant control over this firm are: Anish D. has substantial control or influence over the company. Raxa D. has substantial control or influence over the company. Medsfirst Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromley at Pickhurst Lane, BR2 7JD and was registered as a PSC under the registration number 10735217.

Anish D.

Notified on 1 May 2021

Nature of control:

substantial control or influence

Raxa D.

Notified on 1 May 2021

Nature of control:

substantial control or influence

Medsfirst Ltd

Address: 122 Pickhurst Lane, Bromley, BR2 7JD, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 10735217

Notified on 1 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Al H.

Notified on 6 April 2016

Ceased on 1 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 June 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2020-10-31

General information
Services	care home service emergency hormonal contraception (EHC) service home delivery service Appliance dispensing Appointment booking available for consultations Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service Multi-lingual staff New medicine service Chlamydia screening and treatment Condom supply Emergency contraception Medication review service Minor ailment service Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Chlamydia screening and treatment Emergency contraception Healthcheck Seasonal flu vaccination service (not at risk groups) Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Saturday 8:00-23:00 Sunday 10:00-20:00

General information

Services

care home service
emergency hormonal contraception (EHC) service
home delivery service
Appliance dispensing
Appointment booking available for consultations
Appointment booking for consultations not required
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Chlamydia screening and treatment
Condom supply
Emergency contraception
Medication review service
Minor ailment service
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Chlamydia screening and treatment
Emergency contraception
Healthcheck
Seasonal flu vaccination service (not at risk groups)
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Saturday 8:00-23:00
Sunday 10:00-20:00

Station Road Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anish D.

Raxa D.

Samuel L.

Alnaseer H.

7side Secretarial Limited

People with significant control

Anish D.

Raxa D.

Medsfirst Ltd

Al H.

Accounts Documents

NHS Organisations

Pharmacy in Consett

Company filings

Filing category

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