T & C Hunt (pharmacy) Limited in Norwich, NR1 4AB

Description

Data updated on: 01-11-2023

T & C Hunt (pharmacy) has been operating in this business for 22 years. Established under 04528583, it is registered as a Private Limited Company. You may find the main office of the company during its opening hours at the following location: 205 Plumstead Road, NR1 4AB Norwich. This company's classified under the NACE and SIC code 47730: Dispensing chemist in specialised stores. 2022-11-30 is the last time when company accounts were reported.

As found in this enterprise's directors directory, since 2012-07-05 there have been four directors including: Mitul P., Sonali P. and Divya P.. Furthermore, the director's duties are backed by a secretary - Divya P., who was chosen by this firm in July 2012.

The companies that control this firm include: Pharmaco (Norfolk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Plumstead Road, NR1 4AB, Norfolk and was registered as a PSC under the registration number 8064169.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-04	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	464 336	528 162	595 614	693 429	825 913

Balance Sheet
Cash Bank On Hand					269 746	33 618	118 341	178 543	893 258	1 252 672	1 325 263
Current Assets	303 875	444 604	531 186	656 837	804 045	912 982	994 505	1 119 066	1 725 109	2 347 319	2 026 422
Debtors	64 828	342 093	400 517	408 547	479 223	823 199	823 472	884 217	562 241	877 414	474 078
Net Assets Liabilities					825 912	923 673	996 000	1 076 255	1 233 790	1 760 029	2 155 437
Other Debtors					10 659	140 886	146 669	201 780	65 906	87 408	91 003
Property Plant Equipment					10 527	9 011	7 482	6 629	29 201	31 674	240 363
Total Inventories					55 076	56 165	52 692	56 305	269 610	217 233	227 081
Cash Bank In Hand	196 737	61 322	83 835	201 843	269 746
Intangible Fixed Assets	193 749	173 430	154 674	135 918	117 162
Net Assets Liabilities Including Pension Asset Liability	464 336	528 162	595 614	693 429	825 913
Stocks Inventory	42 310	41 189	46 834	46 447	55 076
Tangible Fixed Assets	21 042	20 554	16 284	13 254	10 527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	464 236	528 062	595 514	693 329	825 813
Shareholder Funds	464 336	528 162	595 614	693 429	825 913

Other Financial Data
Accrued Liabilities							50
Accumulated Amortisation Impairment Intangible Assets					257 838	276 594	295 352	314 102	366 602	412 852	457 499
Accumulated Depreciation Impairment Property Plant Equipment					56 805	58 321	59 850	61 062	64 414	68 893	72 011
Additions Other Than Through Business Combinations Property Plant Equipment								359	25 924	6 952	217 088
Amounts Owed By Group Undertakings Participating Interests								591 485			5 500
Amounts Owed By Related Parties					367 750	591 485	591 485	591 485
Amounts Owed To Group Undertakings Participating Interests									507 717	507 717
Average Number Employees During Period					3	3	8	8	18	20	21
Creditors					104 471	95 652	84 738	109 503	1 078 918	1 131 112	578 849
Fixed Assets	214 791	193 984	170 958	149 171	127 689	107 417	87 132	67 527	587 599	543 822	707 864
Increase From Amortisation Charge For Year Intangible Assets						18 756		18 750	52 500	46 250	44 647
Increase From Depreciation Charge For Year Property Plant Equipment						1 516		1 212	3 352	4 479	4 702
Intangible Assets					117 162	98 406	79 650	60 898	558 398	512 148	467 501
Intangible Assets Gross Cost					375 000	375 000	375 000	375 000	925 000	925 000	925 000
Net Current Assets Liabilities	251 542	336 570	426 540	545 839	699 575	817 330	909 767	1 009 563	646 191	1 216 207	1 447 573
Other Creditors						31	80	97	25 754	10 807	12 030
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 584
Other Disposals Property Plant Equipment											5 281
Property Plant Equipment Gross Cost					67 332	67 332	67 332	67 691	93 615	100 567	312 374
Provisions For Liabilities Balance Sheet Subtotal					1 351	1 074	899	835
Taxation Social Security Payable					928	522	579	23 312	188 847	138 738	108 178
Total Additions Including From Business Combinations Intangible Assets									550 000
Total Assets Less Current Liabilities	466 333	530 554	597 498	695 011	827 264	924 747	996 899	1 077 090	1 233 790
Trade Creditors Trade Payables					65 278	66 405	62 465	86 094	356 600	473 850	458 641
Trade Debtors Trade Receivables					99 942	89 835	83 855	90 952	496 335	790 006	377 575
Creditors Due Within One Year	52 333	108 034	104 646	110 998	104 470
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 997	2 392	1 884	1 582	1 351
Value Shares Allotted	100	100	100	100