West Chemist Limited in Leicester, LE1 7GS

Website

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www.westchemist.com

Description

Data updated on: 10-06-2019

West Chemist came into being in 2010 as a company enlisted under no 07208889, located at LE1 7GS Leicester at 38 De Montfort Street. The company's last known status was dissolved. West Chemist had been offering its services for 9 years. West Chemist Limited was known 14 years from now under the name of Health Box.

This limited company was led by a single director: Ajay D., who was arranged to perform management duties in 2010.

Ajay D. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
West Chemist Limited 2010-05-06
Health Box Limited 2010-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 883	164 194	212 074	261 214	289 023	320 675

Balance Sheet
Cash Bank In Hand	177 954	264 261	365 880	471 507	260 753	331 803
Cash Bank On Hand						331 803	320 164	750 505
Current Assets	382 028	493 482	542 934	635 417	433 504	504 484	469 522	856 302
Debtors	132 462	149 882	106 681	96 482	102 279	103 418	85 496	105 797
Intangible Fixed Assets	950 000	900 000	850 000	800 000	750 000	700 000
Net Assets Liabilities						320 675	302 738	846 766
Net Assets Liabilities Including Pension Asset Liability	71 883	164 194	212 074	261 214	289 023	320 675
Property Plant Equipment						18 677	16 641
Stocks Inventory	71 612	79 339	70 373	67 428	70 472	69 263
Tangible Fixed Assets	25 146	23 451	20 440	16 143	12 226	18 677
Total Inventories						69 263	63 862

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 783	164 094	211 974	261 114	288 923	320 575
Shareholder Funds	71 883	164 194	212 074	261 214	289 023	320 675

Other Financial Data
Amount Specific Advance Or Credit Directors								105 784
Amount Specific Advance Or Credit Made In Period Directors								862 014
Amount Specific Advance Or Credit Repaid In Period Directors								756 230
Accrued Liabilities						8 014	14 036	4 225
Accumulated Amortisation Impairment Intangible Assets						300 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment						13 531	17 981
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-407	-3 328
Average Number Employees During Period						15	14	12
Corporation Tax Payable						25 561	15 423	5 013
Creditors						898 751	830 097	9 536
Creditors Due Within One Year		1 248 049	1 197 212	1 187 118	904 262	898 751
Disposals Decrease In Amortisation Impairment Intangible Assets								350 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 981
Disposals Intangible Assets								1 000 000
Disposals Property Plant Equipment								34 622
Fixed Assets	975 146	923 451	870 440	816 143	762 226	718 677	666 641
Increase From Amortisation Charge For Year Intangible Assets							50 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 450
Intangible Assets						700 000	650 000
Intangible Assets Gross Cost						1 000 000	1 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000	200 000	250 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Merchandise						69 263	63 862
Net Current Assets Liabilities	-903 263	-754 567	-654 278	-551 701	-470 758	-394 267	-360 575	846 766
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						967	207	298
Par Value Share			1	1	1	1	1	1
Prepayments						7 038	2 571
Property Plant Equipment Gross Cost						32 208	34 622
Provisions						3 735	3 328
Provisions For Liabilities Balance Sheet Subtotal						3 735	3 328
Provisions For Liabilities Charges		4 690	4 088	3 228	2 445	3 735
Recoverable Value-added Tax						18 811	17 043	13
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 387	1 224		385	10 852
Tangible Fixed Assets Cost Or Valuation	28 355	30 742	31 966	31 966	32 351	32 208
Tangible Fixed Assets Depreciation	3 209	7 291	11 526	15 823	20 125	13 531
Tangible Fixed Assets Depreciation Charged In Period			4 235	4 297	4 302	4 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 628
Tangible Fixed Assets Disposals						10 995
Total Additions Including From Business Combinations Property Plant Equipment							2 414
Total Assets Less Current Liabilities	71 883	168 884	216 162	264 442	291 468	324 410	306 066	846 766
Trade Creditors Trade Payables						117 792	103 701
Trade Debtors Trade Receivables						77 569	65 882
Creditors Due Within One Year Total Current Liabilities	1 285 291	1 248 049
Tangible Fixed Assets Depreciation Charge For Period		4 082

Company staff

Ajay D.

Role: Director

Appointed: 30 March 2010

Latest update: 10 August 2023

People with significant control

Ajay D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	13 April 2019
Confirmation statement last made up date	30 March 2018

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
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 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

West Chemist Limited

General information

Name:

Office Address:

Contact information

Website

www.westchemist.com

Description

Financial data based on annual reports

Company staff

Ajay D.

People with significant control

Ajay D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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West Chemist Limited

General information

Name:

Office Address:

Contact information

Website

www.westchemist.com

Description

Financial data based on annual reports

Company staff

Ajay D.

People with significant control

Ajay D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016