Company information:
Northern Pharmacies Limited (No: NI007549)
Address: 5 ANNADALE AVENUE, BELFAST, BT7 3JH
Status: Active
Incorporated: 03-Mar-1969
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: RAYMOND JOHN ANDERSON ( DOB: Feb-1956 From: Sep-2023 )
Current Director: EDEL ETHERSON ( DOB: May-1984 From: Jan-2023 )
Current Director: DAVID LINDSAY GRACEY ( DOB: May-1959 From: Nov-2006 )
Current Director: MICHAEL HAMILL ( From: Jun-2010 )
Current Director: SHEELAGH ELIZABETH HILLAN ( From: Mar-2000 )
Current Director: PAUL KELLY ( DOB: May-1942 From: Jan-2013 )
Current Director: MARTIN JOSHUA KERR ( DOB: Mar-1958 From: Apr-2013 )
Current Director: TERENCE ANTHONY MAGUIRE ( From: Jun-2015 )
Current Director: SARAH AGNES MAWHINNEY ( From: Mar-2000 )
Current Director: STEPHEN HENRY SLAINE ( DOB: Mar-1965 From: Jan-2023 )
Current Secretary: SARAH AGNES MAWHINNEY ( From: Apr-2012 )
Resigned Director: DEREK CORBETT ( From: Mar-1969 To: Apr-2017 )
Resigned Director: GERARD FRANCIS GREENE ( From: Mar-1969 To: Mar-2010 )
Resigned Director: TERENCE GABRIEL HANNAWIN ( DOB: Feb-1942 From: Apr-1999 To: Dec-2013 )
Resigned Director: JOSHUA KERR ( From: Mar-1969 To: Oct-2012 )
Resigned Director: MARTIN JOSHUA KERR ( DOB: Mar-1958 From: Mar-2000 To: Nov-2002 )
Resigned Director: DEREK JOHN LAWSON ( From: Mar-1969 To: Mar-2011 )
Resigned Director: TERENCE MAGUIRE ( From: Jun-2015 To: Apr-2016 )
Resigned Director: JOHN KENNETH MCGREGOR ( From: Mar-1969 To: Nov-2002 )
Resigned Director: THOMAS O'ROURKE ( From: Mar-1969 To: Feb-1999 )
Resigned Director: PATRICK CYRIL PETER SLEVIN ( DOB: Jun-1956 From: Nov-2006 To: Apr-2020 )
Resigned Director: WILLIAM WOODSIDE ( From: Mar-1969 To: Jan-2015 )
Resigned Secretary: TERENCE GABRIEL HANNAWIN ( From: Apr-2011 To: Jan-2013 )
Resigned Secretary: DEREK JOHN LAWSON ( From: Mar-1969 To: Mar-2011 )
Company Accounts Summary (£)
| Item | 2022-03-31 | 2023-03-31 | Chart |
|---|---|---|---|
| Fixed assets | 3,992,935 | 3,747,292 | 3992935.0,3747292 |
| Fixed assets / Intangible assets | 855,775 | 757,032 | 855775.0,757032 |
| Fixed assets / Property, plant and equipment | 317,201 | 184,550 | 317201.0,184550 |
| Fixed assets / Investments, fixed assets | 2,819,959 | 2,805,710 | 2819959.0,2805710 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 2,600,814 | 2,600,814 | 2600814.0,2600814 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 219,145 | 204,896 | 219145.0,204896 |
| Current assets | 2,405,150 | 2,243,203 | 2405150.0,2243203 |
| Current assets / Total inventories | 204,348 | 199,535 | 204348.0,199535 |
| Current assets / Debtors | 714,508 | 679,657 | 714508.0,679657 |
| Current assets / Current asset investments | 400,000 | 0.0,400000 | |
| Current assets / Current asset investments / Investments in group undertakings | 2,600,814 | 2,600,814 | 2600814.0,2600814 |
| Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 400,000 | 0.0,400000 | |
| Current assets / Cash at bank and on hand | 1,486,294 | 964,011 | 1486294.0,964011 |
| Net current assets (liabilities) | 767,671 | 746,737 | 767671.0,746737 |
| Total assets less current liabilities | 4,760,606 | 4,494,029 | 4760606.0,4494029 |
| Provisions for liabilities, balance sheet subtotal | 68,169 | 55,345 | 68169.0,55345 |
| Accrued liabilities, not expressed within creditors subtotal | 1,284 | 1,091 | 1284.0,1091 |
| Net assets (liabilities) | 3,633,149 | 3,662,296 | 3633149.0,3662296 |
| Equity / share capital and reserves | 3,633,149 | 3,662,296 | 3633149.0,3662296 |