Woods Chemist Limited in London, NW10 2SL

Description

Data updated on: 03-04-2022

Woods Chemist began its business in 1989 as a Private Limited Company under the ID 02454215. The company's office was located in London at 121 High Road. This particular Woods Chemist Limited firm had been in this business field for at least 33 years.

As mentioned in the firm's executives list, there were four directors including: Rajkamar C. and Jagjeet B..

The companies with significant control over this firm were as follows: K.S.C. 1t Limited owned over 3/4 of company shares. This business could have been reached in London at High Road, NW10 2SL and was registered as a PSC under the reg no 04762643.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		859 485	674 001	674 001	697 862	752 097

Balance Sheet
Cash Bank In Hand	63 951	100 236	423 524	423 524	110 295	21 302
Current Assets	503 630	508 299	612 993	612 993	784 954	725 995	675 334	675 334	675 334	675 334
Debtors	286 161	271 307	138 741	138 741	629 269	653 439
Intangible Fixed Assets	373 078	365 617	63 613	63 613	56 545	55 415
Stocks Inventory	153 518	136 756	50 728	50 728	45 390	51 254
Tangible Fixed Assets	182 333	169 812	352 906	352 906	26 883	72 579
Net Assets Liabilities							751 675	751 675	751 675	751 675
Net Assets Liabilities Including Pension Asset Liability	856 475	859 485	674 001	674 001	697 862
Other Debtors		27 914	1 328	1 328	481 264
Trade Debtors		243 393	137 413	137 413	148 005

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	816 365	819 375	603 791	603 791	697 762	751 997
Shareholder Funds		859 485	674 001	674 001	697 862	752 097

Other Financial Data
Creditors Due Within One Year	317 930	301 869	216 499	216 499	165 143	101 892
Fixed Assets	835 311	815 329	416 519	416 519	83 428	127 994	127 994	127 994	127 994	127 994
Intangible Fixed Assets Aggregate Amortisation Impairment	199 451	206 912		48 916	55 984	659
Intangible Fixed Assets Amortisation Charged In Period		7 461		7 069	7 068	659
Intangible Fixed Assets Cost Or Valuation	572 529	572 529		112 529	112 529
Net Current Assets Liabilities	185 700	206 430	396 494	396 494	619 811	624 103	623 681	623 681	623 681	623 681
Tangible Fixed Assets Additions		18 736		279 900		48 384
Tangible Fixed Assets Cost Or Valuation	489 690	472 765		480 000	45 172	74 147
Tangible Fixed Assets Depreciation	307 357	302 953		127 094	18 289	1 568
Tangible Fixed Assets Depreciation Charged In Period		11 095		6 528	2 987	1 568
Total Assets Less Current Liabilities	1 021 011	1 021 759	813 013	813 013	703 239	752 097	751 675	751 675	751 675	751 675
Creditors							51 653	51 653	51 653	51 653
Director Remuneration		43 200	22 200	22 200	16 800
Administrative Expenses		390 255	292 732	292 732	167 728
Aggregate Dividends Paid In Financial Year		60 000	115 000	115 000	24 000
Amortisation Impairment Reversal Intangible Fixed Assets		7 461	7 069	7 069	7 068
Bank Borrowings		141 520	129 490	129 490
Bank Borrowings Overdrafts		11 650	11 650	11 650
Capital Employed	856 475	859 485
Corporation Tax Due Within One Year		15 682	10 751	10 751	17 065
Cost Sales		879 737	729 044	729 044	520 750
Creditors Due After One Year	153 389	149 328	130 476	130 476
Depreciation Impairment Reversal Tangible Fixed Assets		11 095	6 528	6 528	2 987
Difference Between Accumulated Depreciation Amortisation Capital Allowances		12 946	8 536	8 536	5 377
Gain Loss From Disposal Tangible Fixed Assets			-129 065		56 605
Gross Profit Loss		460 534	313 953	313 953	227 873
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				165 065
Intangible Fixed Assets Disposals				460 000
Interest Payable Similar Charges		6 157	5 667	5 667	2 738
Investment Income- Net		19 130	19 605	19 605	15 670
Investments Fixed Assets	279 900	279 900
Number Shares Allotted		100		100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		7 808	986	986
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		4 815	4 815	4 815	401
Operating Profit Loss		70 279	21 221	21 221	60 145
Other Creditors Due Within One Year		14 663	75 317	75 317	7 685
Other Interest Receivable Similar Income					2 194
Other Taxation Social Security Within One Year		4 103	975	975	922
Par Value Share		1		1	1
Profit Loss For Period		63 010	-100 584	-100 584	117 971
Profit Loss On Ordinary Activities Before Finance Charges Interest		67 518	-107 844	-107 844	116 750
Profit Loss On Ordinary Activities Before Tax		80 491	-93 906	-93 906	131 876
Provisions Charged Credited To Profit Loss Account During Period		1 799	-4 410	-4 410	-3 159
Provisions For Liabilities Charges	11 147	12 946	8 536	8 536	5 377
Revaluation Reserve	40 010	40 010	70 110	70 110
Revaluation Surplus In Period Investment Properties			30 100	30 100	-70 110
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 499		182 387	111 792
Tangible Fixed Assets Disposals		35 661		302 765	434 828
Tangible Fixed Assets Increase Decrease From Revaluations				30 100
Tax On Profit Or Loss On Ordinary Activities		17 481	6 678	6 678	13 905
Total Dividend Payment				115 000	24 000
Total Recognised Gain Loss For Period		63 010	-70 484	-70 484	47 861
Trade Creditors Within One Year		250 956	112 991	112 991	139 070
Turnover Gross Operating Revenue		1 340 271	1 042 997	1 042 997	748 623
U K Current Corporation Tax		15 682	11 088	11 088	17 065
U K Deferred Tax		1 799	-4 410	-4 410	-3 160

Company staff

Rajkamar C.

Role: Director

Appointed: 14 September 2015

Latest update: 20 December 2023

Jagjeet B.

Role: Director

Appointed: 14 September 2015

Latest update: 20 December 2023

People with significant control

K.S.C. 1t Limited

Address: 121 High Road, London, NW10 2SL, England

Legal authority Companies Act

Legal form Limited Liability Company

Country registered U.K.

Place registered Registrar Of Companies

Registration number 04762643

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 January 2021
Confirmation statement last made up date	20 December 2019

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

trainee dispensing assistant in Leigh on Sea, posted on Wednesday 20th April 2016
Region / City	Home Counties, Leigh on Sea
Industry	retail industry
Job type	part time (less than 30 hours)
Application by email	Woodschemist@gmail.com


delivery driver in Leigh on Sea, posted on Monday 30th November 2015
Region / City	Home Counties, Leigh on Sea
Industry	retail industry
Job type	part time (less than 30 hours)
Application by email	Woodschemist@gmail.com


Sales Assistant in Leigh on Sea, posted on Monday 30th November 2015
Region / City	Home Counties, Leigh on Sea
Industry	retail industry
Job type	part time (less than 30 hours)
Application by email	Woodschemist@gmail.com


Trainee dispenser in Leigh on Sea, posted on Tuesday 15th July 2014
Region / City	Home Counties, Leigh on Sea
Industry	retail industry
Job type	part time (less than 30 hours)
Application by email	Woodschemist@gmail.com

trainee dispensing assistant in Leigh on Sea, posted on Wednesday 20th April 2016

Region / City

Home Counties, Leigh on Sea

Industry

retail industry

Job type

part time (less than 30 hours)

Application by email

Woodschemist@gmail.com

delivery driver in Leigh on Sea, posted on Monday 30th November 2015

Region / City

Home Counties, Leigh on Sea

Industry

retail industry

Job type

part time (less than 30 hours)

Application by email

Woodschemist@gmail.com

Sales Assistant in Leigh on Sea, posted on Monday 30th November 2015

Region / City

Home Counties, Leigh on Sea

Industry

retail industry

Job type

part time (less than 30 hours)

Application by email

Woodschemist@gmail.com

Trainee dispenser in Leigh on Sea, posted on Tuesday 15th July 2014

Region / City

Home Counties, Leigh on Sea

Industry

retail industry

Job type

part time (less than 30 hours)

Application by email

Woodschemist@gmail.com

Woods Chemist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajkamar C.

Jagjeet B.

Mayank P.

Jaykumar P.

People with significant control

K.S.C. 1t Limited

Accounts Documents

Jobs and Vacancies at Woods Chemist Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Woods Chemist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajkamar C.

Jagjeet B.

Mayank P.

Jaykumar P.

People with significant control

K.S.C. 1t Limited

Accounts Documents

Jobs and Vacancies at Woods Chemist Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016