Company information:
Gill & Schofield Pharmaceutical Chemists Limited (No: 03093792)
Address: SAVILLE CHAMBERS, 4 SAVILLE STREET, SOUTH SHIELDS, TYNE & WEAR, NE33 2PR
Status: Active
Incorporated: 22-Aug-1995
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 09-Jan-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: STEVEN EDWARD GILL ( DOB: Feb-1962 From: Oct-1995 )
Current Director: JOSEPH ANTHONY SCHOFIELD ( DOB: May-1954 From: Oct-1995 )
Current Secretary: JOSEPH ANTHONY SCHOFIELD ( DOB: May-1954 From: Oct-1995 )
Resigned Director: UK INCORPORATIONS LTD ( DOB: Jan-1947 From: Aug-1995 To: Oct-1995 )
Resigned Secretary: UK COMPANY SECRETARIES LIMITED ( DOB: Jan-1947 From: Aug-1995 To: Oct-1995 )
Persons of Significant Control:
Steven Edward Gill, 1 Marsden Road Cleadon, Sunderland, Tyne & Wear, SR6 7RA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Angela Teresa Gill, 1 Marsden Road Cleadon, Sunderland, Tyne & Wear, SR6 7RA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Joseph Anthony Schofield, 1 Marsden Road Cleadon, Sunderland, Tyne & Wear, SR6 7RA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2022-01-31 | 2023-01-31 | Chart |
|---|---|---|---|
| Fixed assets | 421,090 | 508,897 | 421090.0,508897.0 |
| Fixed assets / Intangible assets | 107,144 | 91,837 | 107144.0,91837.0 |
| Fixed assets / Property, plant and equipment | 313,946 | 417,060 | 313946.0,417060.0 |
| Current assets | 2,714,572 | 2,184,341 | 2714572.0,2184341.0 |
| Current assets / Total inventories | 323,866 | 390,971 | 323866.0,390971.0 |
| Current assets / Debtors | 1,234,589 | 1,373,751 | 1234589.0,1373751.0 |
| Current assets / Cash at bank and on hand | 1,156,117 | 419,619 | 1156117.0,419619.0 |
| Net current assets (liabilities) | 1,234,454 | 740,937 | 1234454.0,740937.0 |
| Total assets less current liabilities | 1,655,544 | 1,249,834 | 1655544.0,1249834.0 |
| Provisions for liabilities, balance sheet subtotal | 21,332 | 0.0,21332.0 | |
| Net assets (liabilities) | 448,986 | 231,881 | 448986.0,231881.0 |
| Equity / share capital and reserves | 448,986 | 231,881 | 448986.0,231881.0 |