Company information:
H.A. Mcparland (Chemists) Limited (No: 02248586)
Address: STERLINGS CHURCH ROAD, COOKHAM, MAIDENHEAD, SL6 9PG, ENGLAND
Status: Active
Incorporated: 27-Apr-1988
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 07-Dec-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: HEATHER AUDREY MCPARLAND ( DOB: Apr-1943 From: Apr-1992 )
Current Director: CORRIN MCPARLAND ( DOB: May-1973 From: May-2012 )
Current Secretary: CORRIN MCPARLAND ( From: May-2012 )
Resigned Director: PAUL RICHARD GREGG ( From: Apr-1999 To: Jun-2014 )
Resigned Director: PAUL MC PARLAND ( DOB: Jun-1940 From: Apr-1992 To: May-2012 )
Resigned Secretary: PAUL MC PARLAND ( DOB: Jun-1940 From: Apr-1992 To: May-2012 )
Persons of Significant Control:
Mrs Heather Audrey Mcparland, Sterlings Church Road, Cookham, Maidenhead, SL6 9PG, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mrs Paula Green, Sterlings Church Road, Cookham, Maidenhead, SL6 9PG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 6,569,066 | 6,298,875 | 6,043,435 | 5,787,995 | 5,532,621 | 5,302,531 | 5,072,441 | 6569066.0,6298875.0,6043435.0,5787995.0,5532621.0,5302531.0,5072441.0 |
Fixed assets / Intangible assets | 1,927,450 | 1,685,684 | 1,458,669 | 1,231,654 | 1,004,639 | 777,624 | 550,609 | 1927450.0,1685684.0,1458669.0,1231654.0,1004639.0,777624.0,550609.0 |
Fixed assets / Property, plant and equipment | 308,834 | 280,409 | 251,984 | 223,559 | 195,200 | 192,125 | 189,050 | 308834.0,280409.0,251984.0,223559.0,195200.0,192125.0,189050.0 |
Fixed assets / Investments, fixed assets | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4332782.0,4332782.0,4332782.0,4332782.0,4332782.0,4332782.0,4332782.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4332782.0,4332782.0,4332782.0,4332782.0,4332782.0,4332782.0,4332782.0 |
Current assets | 1,238,716 | 1,960,959 | 2,331,754 | 3,766,839 | 3,862,862 | 3,823,496 | 3,389,733 | 1238716.0,1960959.0,2331754.0,3766839.0,3862862.0,3823496.0,3389733.0 |
Current assets / Total inventories | 344,549 | 358,124 | 343,991 | 343,160 | 311,275 | 290,262 | 313,400 | 344549.0,358124.0,343991.0,343160.0,311275.0,290262.0,313400.0 |
Current assets / Debtors | 475,489 | 863,084 | 1,025,458 | 1,424,190 | 613,454 | 595,061 | 2,159,872 | 475489.0,863084.0,1025458.0,1424190.0,613454.0,595061.0,2159872.0 |
Current assets / Current asset investments / Investments in group undertakings | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4,332,782 | 4332782.0,4332782.0,4332782.0,4332782.0,4332782.0,4332782.0,4332782.0 |
Current assets / Cash at bank and on hand | 418,678 | 739,751 | 962,305 | 1,999,489 | 2,938,133 | 2,938,173 | 916,461 | 418678.0,739751.0,962305.0,1999489.0,2938133.0,2938173.0,916461.0 |
Net current assets (liabilities) | -4,413,618 | -3,960,435 | -3,574,340 | -3,179,394 | -2,737,519 | -2,283,389 | -1,931,394 | -4413618.0,-3960435.0,-3574340.0,-3179394.0,-2737519.0,-2283389.0,-1931394.0 |
Total assets less current liabilities | 2,155,448 | 2,338,440 | 2,469,095 | 2,608,601 | 2,795,102 | 3,019,142 | 3,141,047 | 2155448.0,2338440.0,2469095.0,2608601.0,2795102.0,3019142.0,3141047.0 |
Equity / share capital and reserves | 2,155,448 | 2,338,440 | 2,469,095 | 2,608,601 | 2,795,102 | 3,019,142 | 3,141,047 | 2155448.0,2338440.0,2469095.0,2608601.0,2795102.0,3019142.0,3141047.0 |