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
    Chan, Yuk, Doctor
    Gp born in January 1966
    Individual (1 offspring)
    Officer
    2011-01-06 ~ now
    OF - director → CIF 0
    Chan, Yuk, Dr
    Individual (1 offspring)
    Officer
    2011-01-06 ~ now
    OF - secretary → CIF 0
    Dr. Yuk Chan
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Fleming, Charles
    Born in October 1962
    Individual (2 offsprings)
    Officer
    2011-01-06 ~ now
    OF - director → CIF 0
    Mr Charles Fleming
    Born in October 1962
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Trainer, Peter
    Company Registration Agent born in May 1952
    Individual (20 offsprings)
    Officer
    2011-01-06 ~ 2011-01-06
    OF - director → CIF 0
    Trainer, Peter
    Individual (20 offsprings)
    Officer
    2011-01-06 ~ 2011-01-06
    OF - secretary → CIF 0
  • 2
    Mcintosh, Susan
    Company Registration Agent born in October 1970
    Individual (23 offsprings)
    Officer
    2011-01-06 ~ 2011-01-06
    OF - director → CIF 0
parent relation
Company in focus

CHARLESTOWN PHARMACY LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Intangible Assets
26,250 GBP2023-06-30
43,750 GBP2022-06-30
Property, Plant & Equipment
107,756 GBP2023-06-30
694 GBP2022-06-30
Fixed Assets
134,006 GBP2023-06-30
44,444 GBP2022-06-30
Debtors
64,976 GBP2023-06-30
62,264 GBP2022-06-30
Cash at bank and in hand
201,189 GBP2023-06-30
239,925 GBP2022-06-30
Current Assets
284,117 GBP2023-06-30
318,902 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-58,874 GBP2023-06-30
-48,537 GBP2022-06-30
Net Current Assets/Liabilities
225,243 GBP2023-06-30
270,365 GBP2022-06-30
Total Assets Less Current Liabilities
359,249 GBP2023-06-30
314,809 GBP2022-06-30
Net Assets/Liabilities
330,806 GBP2023-06-30
314,809 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
330,804 GBP2023-06-30
314,807 GBP2022-06-30
Equity
330,806 GBP2023-06-30
314,809 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,750 GBP2023-06-30
156,250 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
26,250 GBP2023-06-30
43,750 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
112,376 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
5,699 GBP2023-06-30
4,999 GBP2022-06-30
Computers
765 GBP2023-06-30
765 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
118,840 GBP2023-06-30
5,764 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,881 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
4,438 GBP2023-06-30
4,305 GBP2022-06-30
Computers
765 GBP2023-06-30
765 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,084 GBP2023-06-30
5,070 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,881 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
133 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,014 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
106,495 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
1,261 GBP2023-06-30
694 GBP2022-06-30
Computers
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
57,515 GBP2023-06-30
53,137 GBP2022-06-30
Other Debtors
Current
5,591 GBP2023-06-30
7,410 GBP2022-06-30
Prepayments/Accrued Income
Current
1,870 GBP2023-06-30
1,717 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
64,976 GBP2023-06-30
62,264 GBP2022-06-30
Trade Creditors/Trade Payables
Current
36,419 GBP2023-06-30
26,028 GBP2022-06-30
Corporation Tax Payable
Current
9,774 GBP2023-06-30
12,070 GBP2022-06-30
Other Creditors
Current
8,431 GBP2023-06-30
6,314 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,250 GBP2023-06-30
4,125 GBP2022-06-30
Creditors
Current
58,874 GBP2023-06-30
48,537 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,000 GBP2023-06-30
40,000 GBP2022-06-30
  • CHARLESTOWN PHARMACY LIMITED
    Info
    Registered number SC391110
    1a Main Road, Charlestown, Fife KY11 3ED
    Private Limited Company incorporated on 2011-01-06 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    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.