The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • CONNOLLY, KEILLER AND WHITBURN LIMITED
    24 Quarryheads Lane, Durham, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    375,000 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE BOWBURN PHARMACY COMPANY LIMITED

Previous name
SCHEMETOP LIMITED - 1994-06-01
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Average Number of Employees
82022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,634 GBP2023-06-30
8,640 GBP2022-06-30
Fixed Assets
6,634 GBP2023-06-30
8,640 GBP2022-06-30
Total Inventories
63,779 GBP2023-06-30
38,783 GBP2022-06-30
Debtors
Current
550,313 GBP2023-06-30
507,323 GBP2022-06-30
Cash at bank and in hand
81,584 GBP2023-06-30
66,734 GBP2022-06-30
Current Assets
695,676 GBP2023-06-30
612,840 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-228,365 GBP2023-06-30
-215,923 GBP2022-06-30
Net Current Assets/Liabilities
467,311 GBP2023-06-30
396,917 GBP2022-06-30
Total Assets Less Current Liabilities
473,945 GBP2023-06-30
405,557 GBP2022-06-30
Net Assets/Liabilities
472,286 GBP2023-06-30
403,642 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
472,186 GBP2023-06-30
403,542 GBP2022-06-30
Equity
472,286 GBP2023-06-30
403,642 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-07-01 ~ 2023-06-30
Motor vehicles
252022-07-01 ~ 2023-06-30
Furniture and fittings
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,006 GBP2023-06-30
12,006 GBP2022-06-30
Motor vehicles
10,290 GBP2023-06-30
10,290 GBP2022-06-30
Furniture and fittings
18,202 GBP2023-06-30
18,202 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
40,498 GBP2023-06-30
40,498 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,101 GBP2022-06-30
Motor vehicles
8,120 GBP2022-06-30
Furniture and fittings
17,637 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
31,858 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,356 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
543 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
107 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
2,006 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,457 GBP2023-06-30
Motor vehicles
8,663 GBP2023-06-30
Furniture and fittings
17,744 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,864 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
4,549 GBP2023-06-30
5,905 GBP2022-06-30
Motor vehicles
1,627 GBP2023-06-30
2,170 GBP2022-06-30
Furniture and fittings
458 GBP2023-06-30
565 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
100,498 GBP2023-06-30
88,108 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
414,035 GBP2023-06-30
400,035 GBP2022-06-30
Other Debtors
Current
33,809 GBP2023-06-30
16,724 GBP2022-06-30
Prepayments/Accrued Income
Current
1,971 GBP2023-06-30
2,456 GBP2022-06-30
Cash and Cash Equivalents
81,584 GBP2023-06-30
66,734 GBP2022-06-30
Trade Creditors/Trade Payables
Current
180,921 GBP2023-06-30
175,992 GBP2022-06-30
Corporation Tax Payable
Current
39,359 GBP2023-06-30
20,910 GBP2022-06-30
Taxation/Social Security Payable
Current
1,258 GBP2023-06-30
232 GBP2022-06-30
Other Creditors
Current
2,775 GBP2023-06-30
490 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,052 GBP2023-06-30
18,299 GBP2022-06-30
Creditors
Current
228,365 GBP2023-06-30
215,923 GBP2022-06-30
  • THE BOWBURN PHARMACY COMPANY LIMITED
    Info
    SCHEMETOP LIMITED - 1994-06-01
    Registered number 02911493
    Lakeside House, Kingfisher Way, Stockton-on-tees TS18 3NB
    Private Limited Company incorporated on 1994-03-22 (31 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.