Company information:
Kennet Pharmacy Limited (No: 02094906)
Address: 6 HARROW MARKET, STATION ROAD, LANGLEY, SL3 8HJ, ENGLAND
Status: Active
Incorporated: 30-Jan-1987
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Jun-2023
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: HEATHER AUDREY MCPARLAND ( DOB: Apr-1943 From: Oct-2018 )
Current Director: CORRIN MCPARLAND ( DOB: May-1973 From: Oct-2018 )
Resigned Director: RAYMOND ALAN JEPHSON ( DOB: Feb-1941 From: Mar-1992 To: Sep-2012 )
Resigned Director: JANINE SANDRA JEPHSON ( DOB: Oct-1944 From: Aug-2011 To: Oct-2018 )
Resigned Director: NICHOLAS LAURENCE JEPHSON ( DOB: Nov-1969 From: Aug-2011 To: Oct-2018 )
Resigned Director: TIMOTHY PAUL JEPHSON ( DOB: Sep-1974 From: Aug-2011 To: Oct-2018 )
Resigned Director: KENNETH WILLIAM SCHOFIELD ( DOB: Apr-1948 From: Mar-1992 To: May-2006 )
Resigned Secretary: RAYMOND ALAN JEPHSON ( DOB: Feb-1941 From: Mar-1992 To: Sep-2012 )
Persons of Significant Control:
Jephson Pharmacy Limited, 30 Fortunes Field Broad Hinton, Swindon, Wiltshire, SN4 9PW, United Kingdom: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06, Ceased: 2018-10-01)
H.A.Mcparland Limited, 6 Harrow Market, Langley, SL3 8HJ, England: Ownership of shares – 75% or more, Right to appoint and remove directors (Notified: 2018-10-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 440,845 | 407,868 | 375,241 | 355,528 | 355,528 | 355,528 | 355,528 | 355,528 | 440845.0,407868.0,375241.0,355528.0,355528.0,355528.0,355528.0,355528.0 |
| Fixed assets / Intangible assets | 224,542 | 192,842 | 161,142 | 145,292 | 145,292 | 145,292 | 145,292 | 145,292 | 224542.0,192842.0,161142.0,145292.0,145292.0,145292.0,145292.0,145292.0 |
| Fixed assets / Property, plant and equipment | 216,303 | 215,026 | 214,099 | 210,236 | 210,236 | 210,236 | 210,236 | 210,236 | 216303.0,215026.0,214099.0,210236.0,210236.0,210236.0,210236.0,210236.0 |
| Current assets | 430,570 | 498,708 | 504,282 | 430570.0,498708.0,504282.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Total inventories | 78,355 | 79,115 | 75,295 | 78355.0,79115.0,75295.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 187,017 | 189,855 | 189,567 | 76,728 | 76,728 | 76,728 | 76,728 | 76,728 | 187017.0,189855.0,189567.0,76728.0,76728.0,76728.0,76728.0,76728.0 |
| Current assets / Cash at bank and on hand | 165,198 | 229,738 | 239,420 | 165198.0,229738.0,239420.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 168,319 | 233,549 | 297,523 | 76,728 | 76,728 | 76,728 | 76,728 | 76,728 | 168319.0,233549.0,297523.0,76728.0,76728.0,76728.0,76728.0,76728.0 |
| Total assets less current liabilities | 609,164 | 641,417 | 672,764 | 432,256 | 432,256 | 432,256 | 432,256 | 432,256 | 609164.0,641417.0,672764.0,432256.0,432256.0,432256.0,432256.0,432256.0 |
| Provisions for liabilities, balance sheet subtotal | 3,517 | 858 | 3517.0,858.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 605,647 | 640,559 | 672,061 | 431,553 | 431,553 | 431,553 | 431,553 | 431,553 | 605647.0,640559.0,672061.0,431553.0,431553.0,431553.0,431553.0,431553.0 |
| Equity / share capital and reserves | 605,647 | 640,559 | 672,061 | 431,553 | 431,553 | 431,553 | 431,553 | 431,553 | 605647.0,640559.0,672061.0,431553.0,431553.0,431553.0,431553.0,431553.0 |