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
2
- 1
Fleming, Charles
Born in October 1962Individual (2 offsprings)Officer
2011-01-06 ~ nowOF - Director → CIF 0Mr Charles Fleming
Born in October 1962Individual (2 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Chan, Yuk, Doctor
Gp born in January 1966Individual (1 offspring)Officer 2011-01-06 ~ nowOF - Director → CIF 0Chan, Yuk, Dr
Individual (1 offspring)Officer 2011-01-06 ~ nowOF - Secretary → CIF 0Dr. Yuk Chan
Born in January 1966Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Mcintosh, Susan
Company Registration Agent born in October 1970Individual (19 offsprings)Officer 2011-01-06 ~ 2011-01-06OF - Director → CIF 0 - 2
Trainer, Peter
Company Registration Agent born in May 1952Individual (19 offsprings)Officer 2011-01-06 ~ 2011-01-06OF - Director → CIF 0Trainer, Peter
Individual (19 offsprings)Officer 2011-01-06 ~ 2011-01-06OF - Secretary → CIF 0
Company in focus
CHARLESTOWN PHARMACY LIMITED
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Intangible Assets
8,750 GBP2024-06-30
26,250 GBP2023-06-30
Property, Plant & Equipment
92,068 GBP2024-06-30
107,756 GBP2023-06-30
Fixed Assets
100,818 GBP2024-06-30
134,006 GBP2023-06-30
Debtors
80,952 GBP2024-06-30
64,976 GBP2023-06-30
Cash at bank and in hand
319,933 GBP2024-06-30
201,189 GBP2023-06-30
Current Assets
429,583 GBP2024-06-30
284,117 GBP2023-06-30
Net Current Assets/Liabilities
342,676 GBP2024-06-30
225,243 GBP2023-06-30
Total Assets Less Current Liabilities
443,494 GBP2024-06-30
359,249 GBP2023-06-30
Net Assets/Liabilities
420,477 GBP2024-06-30
330,806 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
420,475 GBP2024-06-30
330,804 GBP2023-06-30
Equity
420,477 GBP2024-06-30
330,806 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,250 GBP2024-06-30
173,750 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
8,750 GBP2024-06-30
26,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
112,376 GBP2024-06-30
112,376 GBP2023-06-30
Furniture and fittings
5,699 GBP2024-06-30
5,699 GBP2023-06-30
Computers
1,239 GBP2024-06-30
765 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
119,314 GBP2024-06-30
118,840 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,855 GBP2024-06-30
5,881 GBP2023-06-30
Furniture and fittings
4,626 GBP2024-06-30
4,438 GBP2023-06-30
Computers
765 GBP2024-06-30
765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,246 GBP2024-06-30
11,084 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,974 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
188 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,162 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
90,521 GBP2024-06-30
106,495 GBP2023-06-30
Furniture and fittings
1,073 GBP2024-06-30
1,261 GBP2023-06-30
Computers
474 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
71,102 GBP2024-06-30
57,515 GBP2023-06-30
Other Debtors
Current
7,720 GBP2024-06-30
5,591 GBP2023-06-30
Prepayments/Accrued Income
Current
2,130 GBP2024-06-30
1,870 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
80,952 GBP2024-06-30
64,976 GBP2023-06-30
Trade Creditors/Trade Payables
Current
37,465 GBP2024-06-30
36,419 GBP2023-06-30
Corporation Tax Payable
Current
36,668 GBP2024-06-30
9,774 GBP2023-06-30
Other Creditors
Current
8,424 GBP2024-06-30
8,431 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,350 GBP2024-06-30
4,250 GBP2023-06-30
Creditors
Current
86,907 GBP2024-06-30
58,874 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,000 GBP2024-06-30
32,000 GBP2023-06-30
- Registered number SC391110
CHARLESTOWN PHARMACY LIMITED
Info
1a Main Road, Charlestown, Fife KY11 3EDPrivate Limited Company incorporated on 2011-01-06 (14 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.