V & J Pharmacy Limited in Ware, SG12 8AQ

Description

Data updated on: 01-11-2023

This company is widely known as V & J Pharmacy Limited. The company was started twelve years ago and was registered with 08260757 as the registration number. The registered office of this firm is registered in Ware. You may find it at Village Pharmacy 62 High Street, Stanstead Abbotts. The company's declared SIC number is 47730: Dispensing chemist in specialised stores. The firm's latest financial reports describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Wednesday 19th October 2022.

Right now, this firm is controlled by 1 director: Vikash P., who was assigned this position on 2012-10-19.

Vikash P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	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	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				49 487	287 957	10 086	15 571	70 494	163 181	63 149	94 006
Current Assets	193 759	193 759	136 341	171 852	428 740	147 752	187 815	327 105	342 817	181 224	222 091
Debtors	75 369	75 369	82 362	91 640	109 283	105 876	140 374	214 861	144 476	79 505	88 925
Net Assets Liabilities				65 656	77 491	81 176	108 111	138 581	274 917	361 897	433 905
Other Debtors					485	2 599	1 505	3 907	3 612
Property Plant Equipment				428 803	410 897	514 479	497 583	482 700	469 531	512 727	491 310
Total Inventories				30 725	31 500	31 790	31 870	41 750	35 160	38 570	39 160
Cash Bank In Hand	91 040	91 040	24 329	49 487
Intangible Fixed Assets	544 564	544 564	515 776	486 989
Net Assets Liabilities Including Pension Asset Liability	8 787	8 787	24 917	65 656
Stocks Inventory	27 350	27 350	29 650	30 725
Tangible Fixed Assets	8 375	8 375	7 119	428 803

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 687	8 687	24 817	65 556

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				88 761	117 549	146 337	175 124	203 912	232 699	261 487	290 274
Accumulated Depreciation Impairment Property Plant Equipment				26 675	47 747	67 014	83 910	98 793	111 962	137 342	158 759
Additions Other Than Through Business Combinations Property Plant Equipment					3 166	122 849				68 576
Amounts Owed To Directors				15 256	23 308	480	-30 956	-95 271	3 189	65 096	49 323
Average Number Employees During Period					6	6	5	6	6	6	8
Bank Borrowings				467 288	536 623	432 930	402 313	371 567	340 212	325 430	280 200
Bank Overdrafts				75 507	100 229	47 670	47 670	46 140	43 800	21 570	33 400
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					305 566	425 931
Corporation Tax Payable					16 344
Creditors				199 700	258 091	176 538	174 600	270 495	262 897	147 276	236 161
Fixed Assets	552 939	552 939	522 895	915 792	869 098	943 892	898 209	854 538	812 582	826 990	776 786
Increase From Amortisation Charge For Year Intangible Assets					28 788	28 788	28 787	28 788	28 787	28 788	28 787
Increase From Depreciation Charge For Year Property Plant Equipment					21 072	19 267	16 896	14 883	13 169	25 380	21 417
Intangible Assets				486 989	458 201	429 413	400 626	371 838	343 051	314 263	285 476
Intangible Assets Gross Cost				575 750	575 750	575 750	575 750	575 750	575 750	575 750	575 750
Loans From Directors							-30 956	-95 271
Net Current Assets Liabilities	-12 516	-12 516	-32 210	-27 848	170 649	-28 786	13 215	56 610	79 920	-31 052	-14 070
Other Creditors				2 402	2 399	7 828	4 975	10 336	32 625	2 790	2 817
Other Taxation Social Security Payable				363
Property Plant Equipment Gross Cost				455 478	458 644	581 493	581 493	581 493	581 493	650 069	650 069
Recoverable Value-added Tax						6 024	5 944	12 612	16 088	7 990	9 401
Taxation Social Security Payable					16 977	23 481	16 403	25 473	37 431	18 676	32 763
Total Assets Less Current Liabilities	540 423	540 423	490 685	887 944	1 039 747	915 106	911 424	911 148	892 502	795 938	762 716
Trade Creditors Trade Payables				106 172	115 811	97 079	105 552	188 546	145 852	104 144	117 858
Trade Debtors Trade Receivables				82 536	97 557	97 253	101 969	103 071	124 776	71 515	79 524
Bank Borrowings Overdrafts Secured	389 490	389 490	353 622	542 795
Capital Employed	8 787	8 787	24 917	65 656
Creditors Due After One Year	531 636	531 636	465 768	822 288
Creditors Due Within One Year	206 275	206 275	168 551	199 700
Intangible Fixed Assets Additions		575 750
Intangible Fixed Assets Aggregate Amortisation Impairment		31 186	59 974	88 761
Intangible Fixed Assets Amortisation Charged In Period		31 186	28 788	28 787
Intangible Fixed Assets Cost Or Valuation		575 750	575 750	575 750
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 000		445 478
Tangible Fixed Assets Cost Or Valuation		10 000	10 000	455 478
Tangible Fixed Assets Depreciation		1 625	2 881	26 675
Tangible Fixed Assets Depreciation Charged In Period		1 625	1 256	23 794
Value Shares Allotted Increase Decrease During Period		100

Company staff

Vikash P.

Role: Director

Appointed: 19 October 2012

Latest update: 11 February 2024

People with significant control

Vikash P.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-03-06
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 June 2014
Annual Accounts 2 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

General information
Services	Emergency contraception Medication review service Stop smoking voucher service Supervised consumption of medicines
Opening Times	Monday - Friday 9:00-17:30 Saturday 9:00-12:00 Sunday closed

V & J Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikash P.

People with significant control

Vikash P.

Accounts Documents

NHS Organisations

Pharmacy in Ware

Company filings

Filing category

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