Company information:
Haywood Pharmacy Limited (No: 06637959)
Address: 3 TRENT CLOSE, GREAT HAYWOOD, STAFFORDSHIRE, ST18 0SS
Status: Active
Incorporated: 07-Mar-2008
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 14-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: RAZIA ALI VIRJI ( DOB: Nov-1954 From: Jul-2008 )
Current Director: RAZA ALI VIRJI ( DOB: Jul-1953 From: Jul-2008 )
Current Secretary: RAZA ALI VIRJI ( DOB: Jul-1953 From: Jul-2008 )
Persons of Significant Control:
Mrs Razia Ali Virji, 3 Trent Close, Great Haywood, Staffordshire, ST18 0SS: Ownership of shares – More than 25% but not more than 50%, Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Ownership of shares – More than 25% but not more than 50% as a member of a firm (Notified: 2016-04-06)
Mr Raza Ali Virji, 3 Trent Close, Great Haywood, Staffordshire, ST18 0SS: Ownership of shares – More than 25% but not more than 50%, Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Ownership of shares – More than 25% but not more than 50% 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 | 274,040 | 252,689 | 231,832 | 211,417 | 192,252 | 174,350 | 156,429 | 135,996 | 274040.0,252689.0,231832.0,211417.0,192252.0,174350.0,156429.0,135996.0 |
| Fixed assets / Intangible assets | 231,719 | 213,682 | 123,497 | 105,460 | 231719.0,213682.0,0.0,0.0,0.0,0.0,123497.0,105460.0 | ||||
| Fixed assets / Property, plant and equipment | 42,321 | 39,007 | 32,932 | 30,536 | 42321.0,39007.0,0.0,0.0,0.0,0.0,32932.0,30536.0 | ||||
| Current assets | 283,547 | 273,288 | 309,295 | 313,494 | 371,116 | 373,104 | 332,682 | 287,054 | 283547.0,273288.0,309295.0,313494.0,371116.0,373104.0,332682.0,287054.0 |
| Current assets / Total inventories | 28,588 | 22,293 | 40,603 | 30,106 | 28588.0,22293.0,0.0,0.0,0.0,0.0,40603.0,30106.0 | ||||
| Current assets / Debtors | 248,028 | 248,386 | 155,188 | 177,130 | 248028.0,248386.0,0.0,0.0,0.0,0.0,155188.0,177130.0 | ||||
| Current assets / Cash at bank and on hand | 6,931 | 2,609 | 136,891 | 79,818 | 6931.0,2609.0,0.0,0.0,0.0,0.0,136891.0,79818.0 | ||||
| Net current assets (liabilities) | -10,996 | -10,890 | 4,901 | 127,356 | 195,576 | 165,888 | 147,360 | 150,401 | -10996.0,-10890.0,4901.0,127356.0,195576.0,165888.0,147360.0,150401.0 |
| Total assets less current liabilities | 263,044 | 241,799 | 236,733 | 338,773 | 387,828 | 340,238 | 303,789 | 286,397 | 263044.0,241799.0,236733.0,338773.0,387828.0,340238.0,303789.0,286397.0 |
| Net assets (liabilities) | 111,044 | 125,799 | 140,233 | 191,900 | 234,246 | 272,238 | 273,789 | 266,397 | 111044.0,125799.0,140233.0,191900.0,234246.0,272238.0,273789.0,266397.0 |
| Equity / share capital and reserves | 111,044 | 125,799 | 140,233 | 191,900 | 234,246 | 272,238 | 273,789 | 266,397 | 111044.0,125799.0,140233.0,191900.0,234246.0,272238.0,273789.0,266397.0 |