Woodhill Pharmacy Limited in Glasgow, G64 1DH

Description

Data updated on: 01-11-2023

Located at 168 Woodhill Road, Glasgow G64 1DH Woodhill Pharmacy Limited is classified as a Private Limited Company issued a SC184284 Companies House Reg No. It appeared on March 27, 1998. The firm's classified under the NACE and SIC code 47730 which stands for Dispensing chemist in specialised stores. April 30, 2022 is the last time when the accounts were reported.

According to the latest data, there is only a single managing director in the company: Alison T. (since March 27, 1998). Since March 1998 David R., had been managing the following company up until the resignation on March 28, 2011.

Alison T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	173 838	186 577

Balance Sheet
Cash Bank On Hand			73 030	96 040	138 358	182 433	244 058	289 502	306 811	321 706
Current Assets			195 342	213 323	264 079	301 273	339 177	430 381	447 761	469 164
Debtors	41 721	67 288	67 642	65 196	75 661	67 194	41 655	85 997	91 734	98 127
Net Assets Liabilities			186 794	209 700	254 224	292 295	326 728	403 932	426 260	453 500
Other Debtors			8 537	8 154	8 613	8 674	13 242	12 420	12 947	14 884
Property Plant Equipment			50 353	49 269	47 462	45 746	45 437	43 395	41 534	39 264
Total Inventories			54 670	52 087	50 060	51 646	53 464	54 882	49 216
Cash Bank In Hand	66 344	71 679
Stocks Inventory	55 014	53 354
Tangible Fixed Assets	52 883	52 260

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	172 838	185 577
Shareholder Funds	173 838	186 577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 800	6 800	6 800	6 800	6 800	6 800	6 800
Accumulated Depreciation Impairment Property Plant Equipment			32 875	34 653	36 461	38 177	40 486	42 528	44 389	35 502
Additions Other Than Through Business Combinations Property Plant Equipment				695			2 000
Average Number Employees During Period						7	7	7	7	8
Corporation Tax Payable			9 789	12 232
Creditors			58 676	52 608	57 101	54 558	57 503	69 574	62 767	54 746
Increase From Depreciation Charge For Year Property Plant Equipment				1 779	1 808	1 716	2 309	2 042	1 861	1 499
Intangible Assets Gross Cost			6 800	6 800	6 800	6 800	6 800	6 800	6 800
Net Current Assets Liabilities	121 106	134 633	136 666	160 715	206 978	246 715	281 674	360 807	384 994	414 418
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			18 970	13 998	10 030	11 684	3 593	3 757	3 631	6 787
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 386
Other Disposals Property Plant Equipment										11 157
Other Taxation Social Security Payable			993	270	17 913	15 464	15 813	26 318	13 864	18 263
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			83 228	83 923	83 923	83 923	85 923	85 923	85 923	74 766
Provisions For Liabilities Balance Sheet Subtotal			225	284	216	166	383	270	268	182
Total Assets Less Current Liabilities	173 989	186 893	187 019	209 984	254 440	292 461	327 111	404 202	426 528	453 682
Trade Creditors Trade Payables			28 924	26 108	29 158	27 410	38 097	39 499	45 272	29 696
Trade Debtors Trade Receivables			59 105	57 042	67 048	58 520	28 413	73 577	78 787	83 243
Creditors Due Within One Year	41 973	57 688
Fixed Assets	52 883	52 260
Intangible Fixed Assets Aggregate Amortisation Impairment	6 800	6 800
Intangible Fixed Assets Cost Or Valuation	6 800	6 800
Net Assets Liability Excluding Pension Asset Liability	173 838	186 577
Number Shares Allotted	1 000	1 000
Number Shares Authorised		1 000
Provisions For Liabilities Charges	151	316
Share Capital Allotted Called Up Paid	1 000	1 000
Share Capital Authorised	-1 000	-1 000
Tangible Fixed Assets Additions		1 496
Tangible Fixed Assets Cost Or Valuation	81 732	83 228
Tangible Fixed Assets Depreciation	28 849	30 968
Tangible Fixed Assets Depreciation Charged In Period		2 119

Company staff

Alison T.

Role: Secretary

Appointed: 27 March 1998

Latest update: 6 April 2024

Alison T.

Role: Director

Appointed: 27 March 1998

Latest update: 6 April 2024

People with significant control

Alison T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Woodhill Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison T.

Alison T.

Diane T.

David R.

People with significant control

Alison T.

Accounts Documents

Company filings

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