Welfare Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

Welfare Limited could be reached at Richfields, Suite 3 Congress House, 14 Lyon Road in Harrow. The firm area code is HA1 2EN. Welfare has existed in this business since it was registered in 1986. The firm registration number is 01998570. This firm's Standard Industrial Classification Code is 47730: Dispensing chemist in specialised stores. Welfare Ltd filed its latest accounts for the financial period up to January 31, 2023. The business latest annual confirmation statement was submitted on December 21, 2022.

The firm works in retail industry. Its FHRSID is 212868. It reports to Hertsmere and its last food inspection was carried out on 21st February 2013 , Hertsmere, EN6 5DR. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Our data detailing this company's MDs reveals that there are two directors: Sonia B. and Dipak B. who became members of the Management Board on December 31, 1990. To support the directors in their duties, this particular limited company has been utilizing the expertise of Sonia B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	482 511	474 941	515 346	518 500	629 344

Balance Sheet
Cash Bank On Hand					301 259	224 671	280 760	284 646	329 229	326 269	466 440	309 939
Current Assets	577 591	581 429	622 392	432 898	534 174	466 045	543 543	580 242	510 877	606 019	634 133	533 731
Debtors	82 732	96 152	87 137	87 521	179 659	192 398	199 661	216 457	117 209	219 116	113 104	167 044
Net Assets Liabilities						565 089	560 481	557 628	511 011	509 320	576 636
Other Debtors					16 854	30 776	26 737	38 185	15 690	19 062	33 403	50 044
Property Plant Equipment					292 964	275 418	253 091	232 783	244 110	220 585	189 456	225 489
Total Inventories					53 256	48 976	63 122	79 139	64 439	60 634	54 589
Cash Bank In Hand	448 140	445 310	498 785	298 186	301 259
Stocks Inventory	46 719	39 967	36 470	47 191	53 256
Tangible Fixed Assets	7 453	6 070	9 326	313 451	292 964

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	479 511	471 941	512 346	515 500	626 344
Shareholder Funds	482 511	474 941	515 346	518 500	629 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 864	55 222	77 548	99 848	124 281	154 750	185 879	195 010
Additions Other Than Through Business Combinations Property Plant Equipment								1 992	35 760	6 944		75 932
Average Number Employees During Period								11	10	12	12	13
Corporation Tax Payable					32 626	34 662	19 814	17 205
Creditors					246 428	159 492	219 271	238 515	227 094	300 402	246 953	245 634
Increase From Depreciation Charge For Year Property Plant Equipment						22 358	22 326	22 300	24 433	30 469	31 129	26 438
Net Current Assets Liabilities	475 058	468 871	506 020	205 049	354 625	306 553	324 272	341 727	283 783	305 617	387 180	288 097
Number Shares Issued Fully Paid						3 000	3 000	3 000	3 000	3 000
Other Creditors					94 293	6 423	2 055	20 759	19 040	74 490	27 795	24 765
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 307
Other Disposals Property Plant Equipment						-4 812						30 768
Other Taxation Social Security Payable					1 081	1 322	990	18 081	12 460	21 685	35 121
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					325 828	330 640	330 639	332 631	368 391	375 335	375 335	420 499
Provisions For Liabilities Balance Sheet Subtotal						16 882	16 882	16 882	16 882	16 882
Total Assets Less Current Liabilities	482 511	474 941	515 346	518 500	647 589	581 971	577 363	574 510	527 893	526 202	576 636	513 586
Trade Creditors Trade Payables					118 428	117 085	196 412	199 675	195 594	204 227	184 037	220 869
Trade Debtors Trade Receivables					162 804	161 622	172 924	178 272	101 519	200 054	79 701	117 000
Creditors Due Within One Year	102 533	112 558	116 372	227 849	179 549
Number Shares Allotted		3 000	3 000	3 000	3 000
Provisions For Liabilities Charges					18 245
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations					-627

Company staff

Sonia B.

Role: Secretary

Latest update: 19 January 2024

Sonia B.

Role: Director

Appointed: 31 December 1990

Latest update: 19 January 2024

Dipak B.

Role: Director

Appointed: 31 December 1990

Latest update: 19 January 2024

People with significant control

Executives who control the firm include: Dipak B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sonia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dipak B.

Notified on 29 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonia B.

Notified on 29 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	17 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 4 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 8 October 2014
Date Approval Accounts	8 October 2014

General information
Services	Incontinence supply services Appliance dispensing 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 Gluten-free food service Head lice management Healthy start vitamins Inhaler technique service Medication review service Minor ailment service Post-discharge support Pregnancy testing Stop smoking service Stop smoking voucher service Vaccination service Weight management Blood pressure monitoring Emergency contraception Inhaler technique service Pregnancy testing Seasonal flu vaccination service (not at risk groups) Stop smoking service Travel clinic Vaccination service Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Pharmacy services Seasonal flu vaccination service (at risk groups) Stoma appliance customisation service Pregnancy testing services Sexual health services
Opening Times	Monday - Friday 8:30-18:30 Saturday 9:00-17:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
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
Gluten-free food service
Head lice management
Healthy start vitamins
Inhaler technique service
Medication review service
Minor ailment service
Post-discharge support
Pregnancy testing
Stop smoking service
Stop smoking voucher service
Vaccination service
Weight management
Blood pressure monitoring
Emergency contraception
Inhaler technique service
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Travel clinic
Vaccination service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Pharmacy services
Seasonal flu vaccination service (at risk groups)
Stoma appliance customisation service
Pregnancy testing services
Sexual health services

Opening Times

Monday - Friday 8:30-18:30
Saturday 9:00-17:00
Sunday closed

Welfare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia B.

Sonia B.

Dipak B.

People with significant control

Dipak B.

Sonia B.

Accounts Documents

Welfare food hygiene ratings

Retailers - other address

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City

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District

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Post code

Food rating: exempt

NHS Organisations

Pharmacy in Potters Bar

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