Yew Tree Pharmacy Limited in Walsall, WS5 4LB

Description

Data updated on: 01-11-2023

03204903 is a reg. no. of Yew Tree Pharmacy Limited. The firm was registered as a Private Limited Company on May 29, 1996. The firm has been actively competing on the market for the last twenty eight years. The company may be reached at 20 Redwood Road Yew Tree Estate in Walsall. The headquarters' zip code assigned to this location is WS5 4LB. The company now known as Yew Tree Pharmacy Limited was known under the name Core Ventures up till July 8, 1997 at which point the business name was changed. This enterprise's principal business activity number is 47730 - Dispensing chemist in specialised stores. 30th November 2022 is the last time the accounts were filed.

As stated, this particular company was built in May 29, 1996 and has so far been presided over by four directors, and out of them two (Inderdeep R. and Jasdeep R.) are still participating in the company's duties.

Previous company's names
Yew Tree Pharmacy Limited 1997-07-08
Core Ventures Limited 1996-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334 763	396 514	352 233	327 841	379 517	232 973

Balance Sheet
Cash Bank On Hand						123 394	112 361	133 764	146 417	225 017	201 513	69 502
Current Assets	467 810	577 925	458 952	467 196	550 845	399 316	297 210	291 931	288 638	387 003	357 825	299 468
Debtors	225 799	152 084	287 206	328 945	400 673	233 356	150 139	122 769	107 636	125 769	112 514	182 895
Net Assets Liabilities						232 974	120 342	153 020	183 572	195 923	211 104	116 489
Other Debtors						34 394	36 962	30 635	25 801	31 467	29 954	85 341
Property Plant Equipment						17 360	22 932	26 620	17 884	22 049	80 124	10 202
Total Inventories						42 566	34 710	35 398	34 585	36 217	43 798	47 071
Cash Bank In Hand	194 706	380 841	127 356	93 466	101 731	123 394
Intangible Fixed Assets	27 500	22 500	17 500	12 500	7 500	2 500
Stocks Inventory	47 305	45 000	44 390	44 785	48 441	42 566
Tangible Fixed Assets	18 382	14 067	58 778	57 459	61 218	67 360

Capital & Reserves
Called Up Share Capital	259 402	259 402	259 402	259 402	259 402	402
Profit Loss Account Reserve	-239	61 512	17 231	-7 161	44 515	232 571
Shareholder Funds	334 763	396 514	352 233	327 841	379 517	232 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						97 500	99 999	99 999	99 999	99 999	99 999
Accumulated Depreciation Impairment Property Plant Equipment						109 551	117 419	102 033	112 643	121 291	34 604	13 670
Average Number Employees During Period								9	8	10	9	10
Bank Borrowings Overdrafts										20 000	18 965	11 000
Corporation Tax Payable						28 667	16 879	19 124	25 959	24 369	12 115	11 589
Creditors						145 434	245 994	210 474	169 553	20 000	54 957	11 000
Disposals Investment Property Fair Value Model												50 000
Dividends Paid						4 020	184 020	54 000
Dividends Paid On Shares								1	1
Fixed Assets	45 882	36 567	76 278	69 959	68 718	69 860	72 933	76 621	67 885	72 050	130 125	10 203
Increase From Amortisation Charge For Year Intangible Assets							2 499
Increase From Depreciation Charge For Year Property Plant Equipment							7 868	11 549	10 610	12 188	15 995	1 200
Intangible Assets						2 500	1	1	1	1	1	1
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000
Investment Property						50 000	50 000	50 000	50 000	50 000	50 000
Investment Property Fair Value Model								50 000	50 000	50 000	50 000
Issue Equity Instruments							90
Net Current Assets Liabilities	290 480	361 098	276 429	258 418	312 181	164 278	51 216	81 457	119 085	148 062	164 246	119 224
Number Shares Issued Fully Paid							90
Other Creditors						-87 984	4 666	4 479	-19 392	31 487	49 079	4 018
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 934		3 540	102 683	22 134
Other Disposals Property Plant Equipment								36 544		7 083	102 683	100 192
Other Taxation Social Security Payable						1 695	1 450	2 290	1 105	1 342	2 188	1 553
Par Value Share		1	1	1	1	1	1
Profit Loss						116 478	71 298	86 678
Property Plant Equipment Gross Cost						126 910	140 351	128 653	130 527	143 340	114 728	23 872
Provisions For Liabilities Balance Sheet Subtotal						1 166	3 807	5 058	3 398	4 189	15 223	1 938
Redemption Shares Decrease In Equity						259 000
Total Additions Including From Business Combinations Property Plant Equipment							13 441	24 846	1 874	19 896	74 070	9 336
Total Assets Less Current Liabilities	336 362	397 665	352 707	328 377	380 899	234 138	124 149	158 078	186 970	220 112	294 371	129 427
Trade Creditors Trade Payables						203 056	222 999	184 581	161 881	181 743	154 158	159 084
Trade Debtors Trade Receivables						109 360	113 177	92 134	81 835	94 302	82 559	97 554
Creditors Due Within One Year	177 330	216 827	182 523	208 778	238 664	235 038
Intangible Fixed Assets Aggregate Amortisation Impairment	72 500	77 500	82 500	87 500	92 500	97 500
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		259 402	259 402	259 402	259 402	402
Other Reserves	75 600	75 600	75 600	75 600	75 600
Provisions For Liabilities Charges	1 599	1 151	474	536	1 382	1 165
Share Capital Allotted Called Up Paid	259 402	259 402	259 402	259 402	259 402	402
Tangible Fixed Assets Additions			51 167	6 588	7 907	12 862
Tangible Fixed Assets Cost Or Valuation		107 914	149 554	156 142	164 049	176 911
Tangible Fixed Assets Depreciation		93 847	90 776	98 683	102 831	109 551
Tangible Fixed Assets Depreciation Charged In Period			6 456	7 907	4 148	6 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 527
Tangible Fixed Assets Disposals			9 527

Company staff

Inderdeep R.

Role: Director

Appointed: 15 November 2023

Latest update: 8 April 2024

Jasdeep R.

Role: Director

Appointed: 15 November 2023

Latest update: 8 April 2024

Lynn O.

Role: Director

Appointed: 24 June 1996

Resigned: 15 November 2023

Latest update: 8 April 2024

Michael G.

Role: Secretary

Appointed: 24 June 1996

Resigned: 27 February 2010

Latest update: 8 April 2024

Michael G.

Role: Director

Appointed: 24 June 1996

Resigned: 27 February 2010

Latest update: 8 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 29 May 1996

Resigned: 24 June 1996

Latest update: 8 April 2024

Kevin B.

Role: Nominee Director

Appointed: 29 May 1996

Resigned: 24 June 1996

Latest update: 8 April 2024

People with significant control

The companies that control this firm are as follows: Riaar Pharma Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Bridge Street, B1 2JS and was registered as a PSC under the registration number 14817506.

Riaar Pharma Limited

Address: 12 The Wharf Bridge Street, Birmingham, B1 2JS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom

Registration number 14817506

Notified on 15 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynn O.

Notified on 29 May 2017

Ceased on 15 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 8 June 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 June 2015
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

General information
Services	Incontinence supply services Appliance dispensing Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Gluten-free food service Inhaler technique service Minor ailment service Stop smoking service Supervised consumption of medicines Inhaler technique service Seasonal flu vaccination service (not at risk groups) Stop smoking service Prescription collection from local General Practices Prescription delivery service Private consultation room Pharmacy services Seasonal flu vaccination service (at risk groups)
Opening Times	Monday - Friday 9:00-18:00 Saturday 9:00-13:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Gluten-free food service
Inhaler technique service
Minor ailment service
Stop smoking service
Supervised consumption of medicines
Inhaler technique service
Seasonal flu vaccination service (not at risk groups)
Stop smoking service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Pharmacy services
Seasonal flu vaccination service (at risk groups)

Opening Times

Monday - Friday 9:00-18:00
Saturday 9:00-13:00
Sunday closed

Yew Tree Pharmacy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderdeep R.

Jasdeep R.

Lynn O.

Michael G.

Michael G.

Suzanne B.

Kevin B.

People with significant control

Riaar Pharma Limited

Lynn O.

Accounts Documents

NHS Organisations

Pharmacy in Walsall

Company filings

Filing category

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