Company information:
Maryhill Dispensary Limited (No: SC069836)
Address: 51 GAIRBRAID AVENUE, MARYHILL, GLASGOW, G20 8FB, SCOTLAND
Status: Active
Incorporated: 31-Oct-1979
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Jul-2024
Industry Class: 86210 - General medical practice activities
Current Director: ABDUL QAYUM ( From: Apr-1988 )
Current Director: IMRAN QAYUM ( From: Dec-2018 )
Current Director: USMAN QAYUM ( From: Dec-2018 )
Current Secretary: ABDUL QAYUM ( From: May-2010 )
Resigned Director: AAH TWENTY FOUR LIMITED ( From: Apr-1988 To: Jan-2018 )
Resigned Director: BOOTS UK LIMITED ( From: Apr-1988 To: Sep-2016 )
Resigned Director: NATHAN ROY GEORGE CLEMENTS ( DOB: Mar-1972 From: Jun-2018 To: Oct-2018 )
Resigned Director: DONALD MUNRO LIMITED ( From: Apr-1988 To: Sep-2004 )
Resigned Director: E.MOSS LIMITED ( From: Nov-1995 To: Sep-2016 )
Resigned Director: GREEN PHARMACIES LIMITED ( From: Jul-1991 To: Mar-1996 )
Resigned Director: J & M A MACRAE LTD ( From: Apr-1988 To: Jul-1991 )
Resigned Director: IAN ROBERT MACFADYEN ( From: Apr-1988 To: Mar-1992 )
Resigned Director: JAMES MACRAE ( From: Apr-1988 To: Jan-1994 )
Resigned Director: LILIAS MORRISON ( From: Apr-1988 To: Aug-1993 )
Resigned Director: MUNRO PHARMACY LIMITED ( From: Sep-2004 To: Dec-2018 )
Resigned Director: NEWKIRK PHARMACY LIMITED ( From: Jan-1994 To: Dec-2018 )
Resigned Director: ROBERT DOUGLAS PROCTOR ( DOB: May-1962 From: Sep-2016 To: Feb-2017 )
Resigned Director: SEAFIELD SECURITIES LTD ( From: Apr-1988 To: Jul-1990 )
Resigned Director: WILLIAM BRUCE SINCLAIR ( From: Jul-1990 To: Jul-1991 )
Resigned Director: GORDON DAVIDSON SMITH ( From: Apr-1988 To: Jul-1991 )
Resigned Director: MICHAEL DAVID SNAPE ( DOB: Jul-1979 From: Oct-2018 To: Dec-2018 )
Resigned Director: PETER JAMES CHRISTOPHER SUTCLIFFE ( DOB: Nov-1967 From: Feb-2017 To: Dec-2018 )
Resigned Director: JONATHAN PAUL WASS ( DOB: Jan-1972 From: Sep-2016 To: Jun-2018 )
Resigned Secretary: GORDON JOHN DYKES ( From: Apr-1999 To: Jun-2003 )
Resigned Secretary: HUGH TAYLOR HOOD ( From: Jun-2003 To: Mar-2004 )
Resigned Secretary: JAMES IRVINE ( From: Jan-1994 To: Apr-1999 )
Resigned Secretary: JAMES MACRAE ( From: Apr-1988 To: Jan-1994 )
Resigned Secretary: STEPHEN JOHN WATKINS ( From: Apr-2004 To: May-2010 )
Persons of Significant Control:
Aah Twenty Four Limited, 1 Thane Road West, Nottingham, NG2 3AA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30, Ceased: 2018-12-31)
Boots Uk Limited, 1 Thane Road West, Nottingham, NG2 3AA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30, Ceased: 2018-12-31)
Mr Abdul Qayum, 51 Gairbraid Avenue, Maryhill, Glasgow, G20 8FB, Scotland: Ownership of shares – 75% or more (Notified: 2018-12-31)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 8,871 | 7,766 | 108,258 | 92,020 | 78,216 | 66,485 | 56,512 | 48,035 | 56,550 | 8871.0,7766,108258,92020,78216,66485,56512,48035,56550 |
Current assets | 619,949 | 849,875 | 976,628 | 866,176 | 1,332,127 | 1,565,808 | 1,675,677 | 2,039,482 | 2,267,945 | 619949.0,849875,976628,866176,1332127,1565808,1675677,2039482,2267945 |
Current assets / Total inventories | 71,517 | 61,028 | 55,753 | 86,390 | 146,390 | 133,390 | 91,339 | 100,008 | 115,008 | 71517.0,61028,55753,86390,146390,133390,91339,100008,115008 |
Current assets / Debtors | 184,735 | 238,824 | 225,299 | 128,981 | 546,913 | 348,057 | 446,825 | 499,125 | 436,107 | 184735.0,238824,225299,128981,546913,348057,446825,499125,436107 |
Current assets / Cash at bank and on hand | 363,697 | 550,023 | 695,576 | 650,805 | 638,824 | 1,084,361 | 1,137,513 | 1,440,349 | 1,716,830 | 363697.0,550023,695576,650805,638824,1084361,1137513,1440349,1716830 |
Net current assets (liabilities) | 320,908 | 523,621 | 594,990 | 376,885 | 733,806 | 940,295 | 1,104,481 | 1,383,276 | 1,540,385 | 320908.0,523621,594990,376885,733806,940295,1104481,1383276,1540385 |
Total assets less current liabilities | 329,779 | 531,387 | 703,248 | 468,905 | 812,022 | 1,006,780 | 1,160,993 | 1,431,311 | 1,596,935 | 329779.0,531387,703248,468905,812022,1006780,1160993,1431311,1596935 |
Equity / share capital and reserves | 329,779 | 531,387 | 703,248 | 468,905 | 812,022 | 1,006,780 | 1,160,993 | 1,431,311 | 1,596,935 | 329779.0,531387,703248,468905,812022,1006780,1160993,1431311,1596935 |