Tudor Pharmacy Limited in Gerrards Cross, SL9 7PG

Description

Data updated on: 01-11-2023

Located in 43 Camp Road, Gerrards Cross SL9 7PG Tudor Pharmacy Limited is classified as a Private Limited Company with 04217874 Companies House Reg No. This company appeared on 2001-05-16. The company's SIC code is 47749 meaning Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. The most recent annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-05-03.

The directors currently registered by the following limited company are as follow: Amarjit R. selected to lead the company 2 years ago, Sanjit R. selected to lead the company on 2022-09-30 and Pritpal R. selected to lead the company on 2022-09-30.

The companies that control this firm include: Med Stop Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gerrards Cross at Camp Road, SL9 7PG and was registered as a PSC under the registration number 10779968.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-09-30
Currency
Net Worth	665 831	717 411	754 655	760 577

Balance Sheet
Cash Bank On Hand				606 524	609 532	636 315	678 500	623 278	607 310	26 968
Current Assets	699 097	684 164	730 521	714 563	688 181	728 804	772 522	772 212	760 380	869 433
Debtors	106 328	78 829	74 146	52 623	24 666	45 553	48 912	104 169	107 857	799 333
Other Debtors				10 156	9 344	9 606			14 638	742 045
Property Plant Equipment				5 512	4 409	3 527	5 814	4 651	6 615	4 961
Total Inventories				55 416	53 983	46 936	45 110	44 765	45 213	43 132
Net Assets Liabilities						783 207	689 326	598 301	624 874	706 936
Cash Bank In Hand	554 101	569 245	600 370	606 524
Intangible Fixed Assets	106 250	93 750	81 250	68 750
Net Assets Liabilities Including Pension Asset Liability	665 831	717 411
Stocks Inventory	38 668	36 090	56 005	55 416
Tangible Fixed Assets	9 318	8 534	6 890	5 512

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	665 731	717 311	754 555	760 477
Shareholder Funds	665 831	717 411	754 655	760 577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				181 250	193 750	206 250	218 750	231 250	243 750	249 999
Accumulated Depreciation Impairment Property Plant Equipment				20 576	21 678	22 560	24 013	25 176	26 830	28 484
Corporation Tax Payable				19 913	11 739	16 523
Creditors				168 248	121 793	142 874	175 318	202 109	152 795	166 202
Current Tax For Period					11 739	16 523
Dividends Paid				60 000	35 000	46 000
Fixed Assets	115 568	152 284	168 140	214 262	205 659	197 277	93 226	29 082	18 546	4 962
Increase From Amortisation Charge For Year Intangible Assets					12 500	12 500	12 500	12 500	12 500	6 249
Increase From Depreciation Charge For Year Property Plant Equipment					1 102	882	1 453	1 163	1 654	1 654
Intangible Assets				68 750	56 250	43 750	31 250	18 750	6 250	1
Intangible Assets Gross Cost				250 000	250 000	250 000	250 000	250 000	250 000
Investments Fixed Assets		50 000	80 000	140 000	145 000	150 000	56 162	5 681	5 681
Net Current Assets Liabilities	550 263	565 127	586 515	546 315	566 388	585 930	597 204	570 103	607 585	703 231
Number Shares Issued Fully Paid					100	100
Other Creditors				33 076	39 126	75 804	83 381	87 904	43 472	7 301
Other Taxation Social Security Payable					458	21 275	13 344	17 085	24 521	40 788
Par Value Share		1		1	1	1
Profit Loss				65 921	46 471	57 160
Property Plant Equipment Gross Cost				26 087	26 087	26 087	29 827	29 827	33 445
Total Assets Less Current Liabilities	665 831	717 411	754 655	760 577	772 047	783 207	690 430	599 185	626 131	708 193
Trade Creditors Trade Payables				115 259	70 470	45 795	78 593	97 120	84 802	118 088
Trade Debtors Trade Receivables				42 466	15 322	35 947	38 355	87 855	93 219	57 288
Average Number Employees During Period						8	6	9	11	13
Other Investments Other Than Loans						150 000	56 162	5 681	5 681	-5 681
Provisions For Liabilities Balance Sheet Subtotal							1 104	884	1 257	1 257
Recoverable Value-added Tax						9 606	10 557	12 972	13 070
Total Additions Including From Business Combinations Property Plant Equipment							3 740		3 618
Bank Borrowings Overdrafts										25
Prepayments Accrued Income								3 342	1 568
Creditors Due Within One Year	148 834	119 037	144 006	168 248
Intangible Fixed Assets Aggregate Amortisation Impairment	143 750	156 250	168 750	181 250
Intangible Fixed Assets Amortisation Charged In Period		12 500		12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 349
Tangible Fixed Assets Cost Or Valuation	24 659	26 008	26 087	26 087
Tangible Fixed Assets Depreciation	15 341	17 474	19 197	20 575
Tangible Fixed Assets Depreciation Charged In Period		2 133		1 378