Company information:
Alan Stockley & Company Limited (No: 00686142)
Address: THE PHARMACY, 37 LYNN ROAD SNETTISHAM, KINGS LYNN, NORFOLK, PE31 7LR
Status: Active
Incorporated: 13-Mar-1961
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 19-Sep-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: BENJAMIN AMPOMAH ( DOB: Jun-1962 From: Jan-2020 )
Resigned Director: GERALD ARTHUR CUPPER ( DOB: Jan-1947 From: Nov-2004 To: Sep-2007 )
Resigned Director: GRAHAM RICHARD DICKERSON ( DOB: Mar-1951 From: Nov-2004 To: Sep-2007 )
Resigned Director: JANET HAMMOND ( DOB: Nov-1932 From: Dec-1991 To: Jul-1994 )
Resigned Director: MARTIN THOMAS KENNY ( DOB: Jan-1950 From: Nov-2004 To: Jan-2020 )
Resigned Director: MARY KATHERINE KENNY ( DOB: Jul-1950 From: Sep-2007 To: Jan-2020 )
Resigned Director: LISA PEARSON ( DOB: Mar-1967 From: Nov-2004 To: Jan-2012 )
Resigned Director: ALAN STOCKLEY ( DOB: Jul-1946 From: Jan-1987 To: Nov-2004 )
Resigned Director: ELIZABETH ANNE STOCKLEY ( DOB: Dec-1946 From: Dec-1991 To: Nov-2004 )
Resigned Director: BENJAMIN WELLARD ( DOB: Dec-1960 From: Sep-2007 To: Oct-2015 )
Resigned Secretary: GRAHAM RICHARD DICKERSON ( DOB: Mar-1951 From: Nov-2004 To: Sep-2007 )
Resigned Secretary: ALAN STOCKLEY ( DOB: Jul-1946 From: Dec-1991 To: Nov-2004 )
Resigned Secretary: BENJAMIN WELLARD ( DOB: Dec-1960 From: Sep-2007 To: Oct-2015 )
Persons of Significant Control:
The Chemist Shop Limited, 37-39 Lynn Road, Snettisham, King's Lynn, PE31 7LR, England: Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm (Notified: 2016-08-01)
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 22 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 72,754 | 67,662 | 62,635 | 53,240 | 45,254 | 41,294 | 42,051 | 72754.0,67662.0,62635.0,53240.0,45254.0,41294.0,42051.0 |
| Current assets | 440,743 | 444,804 | 630,892 | 821,135 | 881,149 | 965,973 | 1,057,829 | 440743.0,444804.0,630892.0,821135.0,881149.0,965973.0,1057829.0 |
| Current assets / Total inventories | 55,500 | 55,500 | 50,690 | 61,609 | 61,178 | 62,350 | 79,222 | 55500.0,55500.0,50690.0,61609.0,61178.0,62350.0,79222.0 |
| Current assets / Debtors | 194,198 | 200,023 | 470,952 | 607,070 | 700,025 | 796,483 | 900,875 | 194198.0,200023.0,470952.0,607070.0,700025.0,796483.0,900875.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 163,851 | 163851.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 191,045 | 189,281 | 109,250 | 152,456 | 119,946 | 107,140 | 77,732 | 191045.0,189281.0,109250.0,152456.0,119946.0,107140.0,77732.0 |
| Net current assets (liabilities) | 262,757 | 257,486 | 301,747 | 429,619 | 501,301 | 541,461 | 590,914 | 262757.0,257486.0,301747.0,429619.0,501301.0,541461.0,590914.0 |
| Total assets less current liabilities | 335,511 | 325,148 | 364,382 | 482,859 | 546,555 | 582,755 | 632,965 | 335511.0,325148.0,364382.0,482859.0,546555.0,582755.0,632965.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,226 | 4226.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 331,285 | 320,318 | 364,382 | 432,859 | 497,388 | 549,422 | 609,791 | 331285.0,320318.0,364382.0,432859.0,497388.0,549422.0,609791.0 |
| Equity / share capital and reserves | 331,285 | 320,318 | 364,382 | 432,859 | 497,388 | 549,422 | 609,791 | 331285.0,320318.0,364382.0,432859.0,497388.0,549422.0,609791.0 |