Woodland Pharmacy Ltd in Middlesex, UB1 1ND

Description

Data updated on: 01-11-2023

Woodland Pharmacy Ltd with reg. no. 05325552 has been operating on the market for 19 years. This particular Private Limited Company can be reached at 227 The Broadway, Southall in Middlesex and company's postal code is UB1 1ND. This enterprise's declared SIC number is 47730 meaning Dispensing chemist in specialised stores. Its most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-06.

This firm owes its well established position on the market and constant development to exactly two directors, who are Bimal S. and Malini S., who have been leading the company since 2005. To support the directors in their duties, this particular firm has been utilizing the skills of Bimal S. as a secretary since the appointment on January 10, 2005.

Executives with significant control over the firm are: Malini S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bimal S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 292 251	1 408 653	1 489 922

Balance Sheet
Cash Bank On Hand			1 019 051	964 001	1 093 013	1 610 419	1 626 530	1 706 788	1 557 248	1 622 291
Current Assets		1 121 235	1 202 690	1 205 933	1 295 115	1 742 703	1 782 891	1 949 318	1 838 244	1 810 017
Debtors	145 309	160 817	152 158	200 972	166 553	92 159	113 388	203 106	238 349	147 733
Net Assets Liabilities		1 408 653	1 548 841	1 626 355	1 670 070	1 686 089	1 657 697	1 749 289	1 800 217	1 800 018
Other Debtors			20 531	89 210	75 200	12 863	20 431	62 086	107 391	21 371
Property Plant Equipment			1 207	30 828	24 619	22 970	24 169	19 335	15 468	12 374
Total Inventories			31 481	40 960	35 549	40 125	42 973	39 424	42 647	39 993
Cash Bank In Hand	812 988	929 554	1 019 051
Intangible Fixed Assets	360 000	360 000	342 000
Stocks Inventory	31 216	30 864	31 481
Tangible Fixed Assets	1 886	1 509	1 207

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 292 151	1 408 553	1 489 822
Shareholder Funds	1 292 251	1 408 653	1 489 922

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 000	36 000	54 000	72 000	90 000	108 000	126 000	144 000
Accumulated Depreciation Impairment Property Plant Equipment			9 162	16 869	23 078	28 821	33 415	38 249	42 116	45 210
Additions Other Than Through Business Combinations Property Plant Equipment				37 328		4 094	5 793
Average Number Employees During Period			4	4	5	5	4	4	4	5
Balances Amounts Owed To Related Parties						318 851	278 604			87 477
Corporation Tax Payable			28 154	25 399	28 895	19 312	4 476	33 742	24 257	11 881
Creditors		465 918	480 507	437 102	480 455	371 376	422 413	474 990	290 395	241 424
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Fixed Assets	723 245	753 441	767 829	871 164	855 900	310 970	294 169	271 335	249 468	228 374
Increase From Amortisation Charge For Year Intangible Assets				18 000	18 000	18 000	18 000	18 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 707	6 209	5 743	4 594	4 834	3 867	3 094
Intangible Assets			342 000	324 000	306 000	288 000	270 000	252 000	234 000	216 000
Intangible Assets Gross Cost				360 000	360 000	360 000	360 000	360 000	360 000	360 000
Investments			448 435	516 336	525 281	-11 320
Investments Fixed Assets			448 435	516 336	525 281
Net Current Assets Liabilities	872 994	655 317	722 183	768 831	814 660	1 371 327	1 360 478	1 474 328	1 547 849	1 568 593
Other Creditors			394 674	350 995	403 409	325 851	285 604	321 619	153 027	93 590
Other Investments Other Than Loans			448 435	516 336	525 281	-11 320
Other Taxation Social Security Payable			118	91	457	1 926	3 919	2 718	496	1 330
Payments To Related Parties					8 000
Property Plant Equipment Gross Cost			10 369	47 697	47 697	51 791	57 584	57 584	57 584	57 584
Provisions For Liabilities Balance Sheet Subtotal		105	90
Taxation Including Deferred Taxation Balance Sheet Subtotal			90	13 640	490	-3 792	-3 050	-3 626	-2 900	-3 051
Total Assets Less Current Liabilities	1 596 239	1 408 758	1 490 012	1 639 995	1 670 560	1 682 297	1 654 647	1 745 663	1 797 317	1 796 967
Trade Creditors Trade Payables			57 561	60 617	47 694	24 287	128 414	116 911	112 615	134 623
Trade Debtors Trade Receivables			131 627	111 762	91 353	79 296	92 957	141 020	130 958	126 362
Useful Life Intangible Assets Years				20	20				20
Creditors Due After One Year	303 902
Creditors Due Within One Year	116 519	465 918	480 507
Intangible Fixed Assets Aggregate Amortisation Impairment			18 000
Intangible Fixed Assets Amortisation Charged In Period			18 000
Intangible Fixed Assets Cost Or Valuation	360 000	360 000	360 000
Net Assets Liability Excluding Pension Asset Liability	1 292 251	1 408 653	1 489 922
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	86	105	90
Share Capital Allotted Called Up Paid	-100	-100	-100
Tangible Fixed Assets Cost Or Valuation	10 369	10 369	10 369
Tangible Fixed Assets Depreciation	8 483	8 860	9 162
Tangible Fixed Assets Depreciation Charged In Period		377	302
Value Shares Allotted	100	100

Company staff

Bimal S.

Role: Director

Appointed: 10 January 2005

Latest update: 29 February 2024

Bimal S.

Role: Secretary

Appointed: 10 January 2005

Latest update: 29 February 2024

Malini S.

Role: Director

Appointed: 10 January 2005

Latest update: 29 February 2024

People with significant control

Malini S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bimal S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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

General information
Services	Medicines use review (MUR) service Multi-lingual staff New medicine service Medication review service Blood pressure monitoring Emergency contraception Pregnancy testing Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health
Opening Times	Monday, Tuesday, Thursday, Friday 9:00-19:00 Wednesday 9:00-17:00 Saturday, Sunday closed

General information

Services

Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Medication review service
Blood pressure monitoring
Emergency contraception
Pregnancy testing
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health

Opening Times

Monday, Tuesday, Thursday, Friday 9:00-19:00
Wednesday 9:00-17:00
Saturday, Sunday closed

Woodland Pharmacy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bimal S.

Bimal S.

Malini S.

People with significant control

Malini S.

Bimal S.

Accounts Documents

NHS Organisations

Pharmacy in Southall

Company filings

Filing category

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