Company information:
Mid Suffolk Medical Supplies Limited (No: 03334892)
Address: C/O HUNTS PHARMACY, 205 PLUMSTEAD ROAD, 205 PLUMSTEAD ROAD, NORWICH, NORFOLK, NR1 4AB
Status: Active
Incorporated: 18-Mar-1997
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 04-Jan-2025
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: DIVYA HARSHAD PATEL ( DOB: Jan-1958 From: Aug-2012 )
Current Director: HARSHAD HARIBHAI PATEL ( DOB: Jan-1957 From: Aug-2012 )
Current Director: MITUL HARSHAD PATEL ( DOB: Jun-1981 From: Aug-2012 )
Resigned Director: FIRST DIRECTORS LIMITED ( From: Mar-1997 To: Mar-1997 )
Resigned Director: CATHERINE HELPS ( From: Mar-2000 To: Aug-2012 )
Resigned Director: CHRIS LEWIS ( From: Mar-2000 To: Aug-2012 )
Resigned Director: THOMAS DURWARD MARSH ( From: Mar-2000 To: Aug-2012 )
Resigned Director: TONY PENDERGAST ( From: Mar-2000 To: Aug-2012 )
Resigned Director: THOMAS WARD ( From: Mar-2000 To: Aug-2012 )
Resigned Director: MICHAEL WATSON ( DOB: Jan-1947 From: Mar-2000 To: Aug-2012 )
Resigned Director: PAUL WYTHE ( From: Mar-1997 To: Aug-2012 )
Resigned Secretary: FIRST SECRETARIES LIMITED ( From: Mar-1997 To: Mar-1997 )
Resigned Secretary: CHRIS LEWIS ( From: Mar-2000 To: Aug-2012 )
Resigned Secretary: THOMAS DURWARD MARSH ( From: Mar-1997 To: Nov-1999 )
Persons of Significant Control:
Pharmaco (Suffolk) Limited, C/O Hunts Pharmacy 205 Plumstead Road, Norwich, Norfolk, NR1 4AB, England: Ownership of shares – 75% or more as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 387,801 | 371,926 | 931,824 | 881,278 | 853,405 | 837,526 | 280,076 | 0.0,387801.0,371926.0,931824.0,881278.0,853405.0,837526.0,280076.0 | |
| Fixed assets / Intangible assets | 41,466 | 26,921 | 17,595 | 8,268 | 41466.0,26921.0,17595.0,8268.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 173,444 | 360,880 | 354,331 | 391,995 | 349,717 | 321,844 | 305,965 | 280,076 | 173444.0,360880.0,354331.0,391995.0,349717.0,321844.0,305965.0,280076.0 |
| Current assets | 3,276,704 | 3,821,778 | 1,859,862 | 1,748,234 | 2,543,192 | 2,908,940 | 3,836,235 | 4,755,901 | 3276704.0,3821778.0,1859862.0,1748234.0,2543192.0,2908940.0,3836235.0,4755901.0 |
| Current assets / Total inventories | 257,385 | 258,759 | 260,762 | 275,601 | 305,695 | 265,111 | 251,431 | 267,974 | 257385.0,258759.0,260762.0,275601.0,305695.0,265111.0,251431.0,267974.0 |
| Current assets / Debtors | 1,810,429 | 3,426,092 | 1,072,934 | 1,227,442 | 871,545 | 781,494 | 2,027,166 | 2,497,267 | 1810429.0,3426092.0,1072934.0,1227442.0,871545.0,781494.0,2027166.0,2497267.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 498,498 | 468,572 | 434,043 | 440,319 | 495,388 | 417,676 | 498498.0,468572.0,434043.0,440319.0,495388.0,417676.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 1,208,890 | 136,927 | 526,166 | 245,191 | 1,365,952 | 1,862,335 | 1,557,638 | 1,990,660 | 1208890.0,136927.0,526166.0,245191.0,1365952.0,1862335.0,1557638.0,1990660.0 |
| Net current assets (liabilities) | 2,860,529 | 3,328,140 | 1,371,975 | 1,254,451 | 1,897,237 | 2,374,943 | 3,258,901 | 4,234,215 | 2860529.0,3328140.0,1371975.0,1254451.0,1897237.0,2374943.0,3258901.0,4234215.0 |
| Total assets less current liabilities | 3,715,941 | 1,743,901 | 2,186,275 | 2,778,515 | 4,096,427 | 4,514,291 | 0.0,3715941.0,1743901.0,2186275.0,2778515.0,0.0,4096427.0,4514291.0 | ||
| Creditors / Trade creditors / trade payables | 286,438 | 292,450 | 311,541 | 341,594 | 286438.0,292450.0,311541.0,341594.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 7,389 | 6,636 | 7,706 | 16,784 | 15,619 | 7389.0,6636.0,7706.0,16784.0,15619.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 3,705,762 | 1,736,195 | 2,169,491 | 2,762,896 | 3,228,348 | 4,096,427 | 4,514,291 | 0.0,3705762.0,1736195.0,2169491.0,2762896.0,3228348.0,4096427.0,4514291.0 | |
| Equity / share capital and reserves | 3,705,762 | 1,736,195 | 2,169,491 | 2,762,896 | 3,228,348 | 0.0,3705762.0,1736195.0,2169491.0,2762896.0,3228348.0,0.0,0.0 |