Company information:
Peter James (Bridgegate Chemist) Limited (No: 03805398)
Address: 1 CENTURY PARK, GARRISON LANE, BIRMINGHAM, B9 4NZ, UNITED KINGDOM
Status: Active
Incorporated: 07-Dec-1999
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Jul-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: JAFFER ANVER MERALI ALIBHAI ( DOB: Aug-1974 From: Dec-2016 )
Current Director: NASSIR FAZAL ( DOB: Apr-1957 From: Dec-2016 )
Current Director: IRFAN HAIDER FAZAL ( DOB: Jul-1990 From: Dec-2016 )
Current Director: SHAHEED FAZAL ( DOB: Aug-1985 From: Dec-2016 )
Resigned Director: IAN BOYLAN ( DOB: Apr-1963 From: Jul-1999 To: Nov-1999 )
Resigned Director: KERRY LOUISE GATFORD ( From: Jul-1999 To: Nov-1999 )
Resigned Director: LOUISE GOODMAN ( From: Sep-2006 To: Dec-2016 )
Resigned Director: PETER JOHN JAMES ( DOB: Jan-1959 From: Nov-1999 To: Sep-2006 )
Resigned Director: JULIE KATHLEEN JAMES ( DOB: Dec-1959 From: Nov-1999 To: Sep-2006 )
Resigned Director: PHILIP JAMES MORGAN ( From: Sep-2006 To: Dec-2016 )
Resigned Secretary: KERRY LOUISE GATFORD ( From: Jul-1999 To: Nov-1999 )
Resigned Secretary: LOUISE GOODMAN ( From: Sep-2006 To: Dec-2016 )
Resigned Secretary: JULIE KATHLEEN JAMES ( DOB: Dec-1959 From: Nov-1999 To: Sep-2006 )
Persons of Significant Control:
Morgan Goodman Holdings Limited, 54/56 Victoria Street, Shirebrook, Mansfield, Nottinghamshire, NG20 8AQ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 222,850 | 200,839 | 171,934 | 222850.0,200839.0,171934.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 82,850 | 70,839 | 51,934 | 46,348 | 23,318 | 116,530 | 205,352 | 82850.0,70839.0,51934.0,46348.0,23318.0,116530.0,205352.0 |
| Current assets | 1,647,008 | 1,649,959 | 1,783,935 | 2,307,716 | 2,566,813 | 2,485,095 | 2,610,431 | 1647008.0,1649959.0,1783935.0,2307716.0,2566813.0,2485095.0,2610431.0 |
| Current assets / Total inventories | 162,439 | 138,029 | 142,070 | 175,492 | 184,000 | 149,984 | 274,828 | 162439.0,138029.0,142070.0,175492.0,184000.0,149984.0,274828.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 626,839 | 626839.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors / Prepayments and accrued income | 25,679 | 25679.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 793,829 | 298,287 | 213,403 | 324,867 | 267,095 | 191,674 | 793829.0,298287.0,213403.0,0.0,324867.0,267095.0,191674.0 | |
| Net current assets (liabilities) | 991,553 | 1,013,847 | 1,105,277 | 1,238,694 | 1,439,169 | 1,533,281 | 1,589,491 | 991553.0,1013847.0,1105277.0,1238694.0,1439169.0,1533281.0,1589491.0 |
| Total assets less current liabilities | 1,214,403 | 1,214,686 | 1,277,211 | 1,285,042 | 1,462,487 | 1,649,811 | 1,794,843 | 1214403.0,1214686.0,1277211.0,1285042.0,1462487.0,1649811.0,1794843.0 |
| Provisions for liabilities, balance sheet subtotal | 14,069 | 13,459 | 9,867 | 6,906 | 4,430 | 13,146 | 31,798 | 14069.0,13459.0,9867.0,6906.0,4430.0,13146.0,31798.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 14,069 | 13,459 | 14069.0,13459.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 1,200,334 | 1,190,207 | 1,262,936 | 1,278,136 | 1,458,057 | 1,636,665 | 1,763,045 | 1200334.0,1190207.0,1262936.0,1278136.0,1458057.0,1636665.0,1763045.0 |