Thurmaston Pharmacy Limited in Leicester, LE4 8ED

Description

Data updated on: 01-11-2023

Thurmaston Pharmacy has been offering its services for fifteen years. Started under number 06818759, this firm operates as a Private Limited Company. You may find the office of this company during office times under the following address: 721 Melton Road Thurmaston, LE4 8ED Leicester. This enterprise's SIC code is 47730 - Dispensing chemist in specialised stores. Thurmaston Pharmacy Ltd reported its latest accounts for the financial period up to 2022-02-28. Its most recent annual confirmation statement was released on 2023-02-13.

Currently, this company has 1 director: Jalkesh A., who was assigned to lead the company on 2012-02-17. This company had been directed by Ketan P. until April 2013.

Executives who control the firm include: Jalkesh A. has substantial control or influence over the company. J H Amin Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Coventry at 9 - 13 Holbrook Lane, CV6 4AD and was registered as a PSC under the reg no 07470828.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-02-17	2013-02-28	2014-02-28	2015-02-28	2016-02-28	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
Net Worth	130 741	57 420	69 359	77 915	88 093	78 535

Balance Sheet
Cash Bank On Hand							62 126	52 767	41 749	10 583	45 493	141 216	136 955	16 950
Current Assets	207 689	108 550	141 752	169 183	198 871	178 355	178 355	158 037	164 319	141 194	132 611	242 034	217 724	192 027
Debtors	40 958	80 002	89 656	60 442	59 599	95 954	95 954	85 571	83 700	90 376	48 398	52 388	42 945	149 862
Net Assets Liabilities							78 535	83 627	67 748	58 831	42 089	24 441	20 292	4 470
Other Debtors							9 388	7 667	11 226	9 772	9 601	9 748	8 805	12 171
Property Plant Equipment							5 836	11 483	9 171	8 464	7 186	5 749	5 199	5 492
Total Inventories							20 275	19 699	38 870	40 235	38 720	48 430	37 824	25 215
Cash Bank In Hand	136 985	2 780	24 524	88 760	119 022	62 126
Intangible Fixed Assets	1 921	1 414	907	400
Net Assets Liabilities Including Pension Asset Liability	130 741	57 420	69 359	77 915	88 093	78 535
Stocks Inventory	29 746	25 768	27 572	19 981	20 250	20 275
Tangible Fixed Assets	10 419	9 769	9 077	7 601	6 973	5 836

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	130 641	57 320	69 259	77 815	87 993	78 435
Shareholder Funds	130 741	57 420	69 359	77 915	88 093	78 535

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							3 201	3 201	3 201	3 201	3 201	3 201	3 201
Accumulated Depreciation Impairment Property Plant Equipment							11 080	13 209	15 521	17 677	20 497	21 934	23 234	24 606
Additions Other Than Through Business Combinations Property Plant Equipment								7 776
Amounts Owed To Group Undertakings Participating Interests							2 426	4 956
Corporation Tax Payable							22 838	38 140	21 020	18 162	13 424
Creditors							104 489	83 713	103 562	88 647	95 528	50 000	48 658	43 634
Increase From Depreciation Charge For Year Property Plant Equipment								2 129	2 312	2 156	2 820	1 437	1 300	1 372
Intangible Assets Gross Cost							3 201	3 201	3 201	3 201	3 201	3 201	3 201
Net Current Assets Liabilities	120 485	48 043	61 190	71 514	82 514	73 866	73 866	74 324	60 757	52 547	37 083	70 872	65 931	44 792
Other Creditors							3 765	3 765	3 765	3 765	26 121	100 344	92 804	83 445
Other Taxation Social Security Payable							1 905	402	620	2 302	150	10 312	4 867	1 299
Property Plant Equipment Gross Cost							16 916	24 692	24 692	26 141	27 683	27 683	28 433	30 098
Provisions For Liabilities Balance Sheet Subtotal							1 167	2 180	2 180	2 180	2 180	2 180	2 180	2 180
Total Assets Less Current Liabilities	132 825	59 226	71 174	79 515	89 487	79 702	79 702	85 807	69 928	61 011	44 269	76 621	71 130	50 284
Trade Creditors Trade Payables							73 555	36 450	66 008	51 058	55 833	60 506	54 122	62 491
Trade Debtors Trade Receivables							86 566	77 904	72 474	80 604	38 797	42 640	34 140	137 691
Accrued Liabilities										250	180
Average Number Employees During Period								8	9	9	7	8	11	8
Creditors Due Within One Year	87 204	60 507	80 562	97 669	116 357	104 489
Dividends Paid									100 000	60 000	60 000	60 000
Fixed Assets	12 340	11 183	9 984	8 001	6 973	5 836		11 483	9 171	8 464	7 186	5 749	5 199	5 492
Intangible Fixed Assets Aggregate Amortisation Impairment	1 280	1 787	2 294	2 801	3 201
Intangible Fixed Assets Amortisation Charged In Period		507	507	507	400
Intangible Fixed Assets Cost Or Valuation	3 201	3 201	3 201	3 201	3 201
Merchandise								19 699	38 870	40 235	38 720	48 430
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100	100
Par Value Share		1	1	1	1	1			1	1	1	1	1	1
Profit Loss									84 121	51 083	43 258	42 352
Provisions								2 180	2 180	2 180	2 180	2 180
Provisions For Liabilities Charges	2 084	1 806	1 815	1 600	1 394	1 167
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		823	1 067		720
Tangible Fixed Assets Cost Or Valuation	14 306	15 129	16 196	16 196	16 916
Tangible Fixed Assets Depreciation	3 887	5 360	7 119	8 595	9 943	11 080
Tangible Fixed Assets Depreciation Charged In Period		1 473	1 759	1 476	1 348	1 137
Total Additions Including From Business Combinations Property Plant Equipment										1 449	1 542		750	1 665
Bank Borrowings Overdrafts												50 000	48 658	43 634

Company staff

Jalkesh A.

Role: Director

Appointed: 17 February 2012

Latest update: 1 April 2024

People with significant control

Jalkesh A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

J H Amin Ltd

Address: Bridge House 9 - 13 Holbrook Lane, Coventry, CV6 4AD, United Kingdom

Legal authority Company Law

Legal form Limited Compnay

Country registered United Kingdom

Place registered England And Wales

Registration number 07470828

Notified on 13 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-02-17
Date Approval Accounts	15 November 2012
Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-02-18
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	8 November 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 September 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

General information
Services	Appliance dispensing Appliance use review service Appointment booking available for consultations Appointment booking for consultations not required Inhaler recycling Medicines use review (MUR) service Multi-lingual staff New medicine service Emergency contraception Medication review service Minor ailment service Stop smoking service Blood pressure monitoring Emergency contraception Inhaler technique service Stop smoking service Type 2 diabetes screening Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups) Sexual health services Stop smoking services
Opening Times	Monday - Friday 9:00-18:00 Saturday, Sunday closed

General information

Services

Appliance dispensing
Appliance use review service
Appointment booking available for consultations
Appointment booking for consultations not required
Inhaler recycling
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Emergency contraception
Medication review service
Minor ailment service
Stop smoking service
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Stop smoking service
Type 2 diabetes screening
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Sexual health services
Stop smoking services

Opening Times

Monday - Friday 9:00-18:00
Saturday, Sunday closed

Thurmaston Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jalkesh A.

Ketan P.

People with significant control

Jalkesh A.

J H Amin Ltd

Accounts Documents

NHS Organisations

Pharmacy in Thurmaston

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Thurmaston Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jalkesh A.

Ketan P.

People with significant control

Jalkesh A.

J H Amin Ltd

Accounts Documents

NHS Organisations

Pharmacy in Thurmaston

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016