Universal Pharmacy Ltd in Swaffham, PE37 7XD

Description

Data updated on: 01-11-2023

The Universal Pharmacy Ltd firm has been operating in this business field for thirteen years, as it's been established in 2011. Registered with number 07534072, Universal Pharmacy is a Private Limited Company with office in 25 Turbine Way, Swaffham PE37 7XD. The enterprise's declared SIC number is 47730: Dispensing chemist in specialised stores. 31st March 2021 is the last time when account status updates were filed.

With four recruitment advertisements since 2017/02/16, the corporation has been quite active on the labour market. On 2017/06/26, it started employing new employees for a full time Experienced Dispensing Assistant (NVQ Level 2 or 3) post in Swaffham, and on 2017/02/16, for the vacant post of a full time Pharmacy Administration Assistant in Swaffham.

In order to satisfy its customer base, this particular firm is continually supervised by a team of three directors who are Nadiah S., Naseem S. and Nadeem S.. Their outstanding services have been of crucial importance to this specific firm since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	170 332	191 715	182 603	171 929

Balance Sheet
Cash Bank In Hand	14 696	36 396	11 175
Cash Bank On Hand					60 180	1 588	39 080	2 461	3 882	6 011	151 437
Current Assets	254 568	265 904	272 415	292 872	630 490	634 576	819 539	995 438	936 586	1 085 476	1 364 937
Debtors	209 872	199 508	216 240	247 872	528 664	576 507	635 351	837 986	726 600	841 361	787 558
Net Assets Liabilities					119 292	69 747	133 986	169 856	263 063	272 227	6 649
Other Debtors					76 784	100 345	56 917	69 106	39 552	14 547	64 990
Property Plant Equipment					61 357	64 740	61 400	274 376	989 301	903 698	1 051 101
Stocks Inventory	30 000	30 000	45 000	45 000
Tangible Fixed Assets	51 213	53 838	68 359	61 387
Total Inventories					41 646	56 481	145 108	154 991	206 104	238 104	425 942
Net Assets Liabilities Including Pension Asset Liability	170 332	191 715

Capital & Reserves
Called Up Share Capital	237 554	274 191	274 191	274 191
Profit Loss Account Reserve	-67 222	-82 476	-91 588	-102 262
Shareholder Funds	170 332	191 715	182 603	171 929

Other Financial Data
Amount Specific Advance Or Credit Directors					4 276	37 171
Amount Specific Advance Or Credit Made In Period Directors					28 207	49 784
Amount Specific Advance Or Credit Repaid In Period Directors					23 931	16 889	37 171
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 408	704
Accumulated Amortisation Impairment Intangible Assets								3 875	7 750	7 750
Accumulated Depreciation Impairment Property Plant Equipment					49 941	6 895	80 808	102 639	145 265	273 273	341 145
Amount Borrowing Repayable Within Set Time					30 334	10 112
Amounts Owed By Group Undertakings					234 728	233 789	234 729	234 729	234 729	234 729	234 729
Average Number Employees During Period						19	22	21	22	26	30
Bank Borrowings					131 444	111 222	120 580	95 054	663 498	574 471	482 430
Bank Borrowings Overdrafts					111 222	91 000	95 582	19 251	579 241	485 635	389 685
Creditors					111 222	99 619	97 306	19 251	579 241	616 945	623 674
Creditors Due Within One Year	135 449	128 027	158 171	182 330
Deferred Income						1 408	704
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 081				28 470
Disposals Property Plant Equipment						20 719				189 800
Finance Lease Liabilities Present Value Total						8 619	1 724	1 724			38 636
Fixed Assets	51 213	53 838					61 400	278 251	989 301	903 698	1 051 101
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts					192 459	224 901	223 774	109 769	249 361	268 360	128 717
Future Minimum Lease Payments Under Non-cancellable Operating Leases					17 490	19 644	19 603	17 755	21 750	23 230	43 500
Increase Decrease In Property Plant Equipment						20 686					193 180
Increase From Amortisation Charge For Year Intangible Assets								3 875	3 875
Increase From Depreciation Charge For Year Property Plant Equipment						16 426	6 896	6 894	42 626	156 478	67 872
Intangible Assets								3 875
Intangible Assets Gross Cost								7 750	7 750	7 750
Net Current Assets Liabilities	119 119	137 877	114 244	110 542	169 157	106 034	170 596	-89 144	-130 271	112 309	-302 746
Number Shares Allotted	18	20		20
Other Creditors					199 950	236 344	361 637	505 313	495 947	131 310	108 423
Other Taxation Social Security Payable					6 101	14 507	4 995	24 389	24 119	70 820	68 445
Par Value Share		1		1
Property Plant Equipment Gross Cost					111 298	129 026	20 686	377 015	1 134 566	1 176 971	1 392 246
Secured Debts				398
Share Capital Allotted Called Up Paid	18	20	20	20
Tangible Fixed Assets Additions	60 703	12 447		7 397
Tangible Fixed Assets Cost Or Valuation	60 703	73 150	99 993	100 502
Tangible Fixed Assets Depreciation	9 490	19 312	31 634	39 115
Tangible Fixed Assets Depreciation Charged In Period		9 822		10 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 387
Tangible Fixed Assets Disposals				6 888
Total Additions Including From Business Combinations Intangible Assets								7 750
Total Additions Including From Business Combinations Property Plant Equipment						38 447	13 182	234 807	757 551	232 205	215 275
Total Assets Less Current Liabilities	170 332	191 715	182 603	171 929	230 514	170 774	231 996	189 107	859 030	1 016 007	748 355
Total Borrowings					323 903	351 637	352 973	414 291	912 859	981 020	866 324
Trade Creditors Trade Payables					235 060	250 574	250 418	477 353	462 534	520 320	820 004
Trade Debtors Trade Receivables					217 152	242 373	343 705	534 151	452 319	592 085	487 839
Finance Lease Payments Owing Minimum Gross											46 181
Future Finance Charges On Finance Leases											7 545
Provisions For Liabilities Balance Sheet Subtotal									16 726	126 835	118 032
Creditors Due Within One Year Total Current Liabilities	135 449
Tangible Fixed Assets Depreciation Charge For Period	9 490

The companies with significant control over this firm include: Upl Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swaffham at Turbine Way, Ecotech Business Park, PE37 7XD, Norfolk and was registered as a PSC under the reg no 10816589.

Upl Holdings Ltd

Address: 25 Turbine Way, Ecotech Business Park, Swaffham, Norfolk, PE37 7XD, United Kingdom

Legal authority United Kingdom (England)

Legal form Private Limited Company

Country registered United Kingdom

Place registered Register Of Companies Of England And Wales

Registration number 10816589

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Naseem S.

Notified on 31 December 2020

Ceased on 31 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Upl Holdings Ltd

Address: Unit 2 & 3 Beacon House Turbine Way, Swaffham, Norfolk, PE37 7XJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 10816589

Notified on 19 February 2018

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nadeem S.

Notified on 6 April 2016

Ceased on 19 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 15 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	15 December 2015
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

Experienced Dispensing Assistant (NVQ Level 2 or 3) in Swaffham, posted on Monday 26th June 2017
Region / City	Anglia, Swaffham
Industry	Medical services and healthcare
Salary	From £8.00 to £9.00 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	EDA001


Experienced Dispensing Assistant (NVQ Level 2 or 3) in Swaffham, posted on Tuesday 20th June 2017
Region / City	Swaffham
Salary	From £8.00 to £9.00 per hour
Job type	permanent
Expiration date	Wednesday 2nd August 2017


Experienced Dispensing Assistant (NVQ Level 2 or 3) in Swaffham, posted on Thursday 4th May 2017
Region / City	Swaffham
Salary	From £8.00 to £9.00 per hour
Job type	Temporary
Expiration date	Friday 16th June 2017


Pharmacy Administration Assistant in Swaffham, posted on Thursday 16th February 2017
Region / City	Swaffham
Salary	£16000.00 per year
Job type	permanent
Expiration date	Friday 31st March 2017

Experienced Dispensing Assistant (NVQ Level 2 or 3) in Swaffham, posted on Monday 26th June 2017

Region / City

Anglia, Swaffham

Industry

Medical services and healthcare

Salary

From £8.00 to £9.00 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

EDA001

Experienced Dispensing Assistant (NVQ Level 2 or 3) in Swaffham, posted on Tuesday 20th June 2017

Region / City

Swaffham

Salary

From £8.00 to £9.00 per hour

Job type

permanent

Expiration date

Wednesday 2nd August 2017

Experienced Dispensing Assistant (NVQ Level 2 or 3) in Swaffham, posted on Thursday 4th May 2017

Region / City

Swaffham

Salary

From £8.00 to £9.00 per hour

Job type

Temporary

Expiration date

Friday 16th June 2017

Pharmacy Administration Assistant in Swaffham, posted on Thursday 16th February 2017

Region / City

Swaffham

Salary

£16000.00 per year

Job type

permanent

Expiration date

Friday 31st March 2017

Universal Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadiah S.

Naseem S.

Nadeem S.

Philip K.

Ian H.

Ian H.

David B.

David B.

People with significant control

Upl Holdings Ltd

Naseem S.

Upl Holdings Ltd

Nadeem S.

Accounts Documents

Jobs and Vacancies at Universal Pharmacy Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Universal Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadiah S.

Naseem S.

Nadeem S.

Philip K.

Ian H.

Ian H.

David B.

David B.

People with significant control

Upl Holdings Ltd

Naseem S.

Upl Holdings Ltd

Nadeem S.

Accounts Documents

Jobs and Vacancies at Universal Pharmacy Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015