Company Overview
Calder Pharmacy Limited is a Dissolved Private Limited Company.
Registered Address

Bankell House Strathblane Road, Milngavie, Glasgow, G62 8LE
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Companies House Data
Company NameCALDER PHARMACY LIMITED
Company NumberSC268645
Registered Office AddressBankell House Strathblane Road
 Milngavie
 G62 8LE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/06/2004
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2023
Accounts Last Made Up Date31/08/2021
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date30/06/2017
Returns Last Made Up Date02/06/2016
Directors & Members
Show Resigned
Martin Green - Director
(British, 59 years old, born August 1967)
Appointed 28 February 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Martin Green
AMBERDELL LIMITED
BGR HEALTHCARE LIMITED
CARRICK KNOWE PHARMACY LIMITED
COMMUNITY PHARMACY SCOTLAND
D. SHANNON STEWART LIMITED
DAVID WYSE LIMITED
GORDONS CHEMISTS HOLDINGS (SCOTLAND) LTD
GREAT GLEN PHARMA LTD.
M & D GREEN DISPENSING CHEMIST LIMITED
MEDICARE MEDICAL SUPPLIES LIMITED
SHC PHARMACY LIMITED
SPGC PROPERTY LIMITED
THE M & D GREEN GROUP LIMITED
THE SALTIRE GROUP LIMITED
THE THOMAS BYRNE PARTNERSHIP LLP
THOMAS MCLEAN & SONS LIMITED
TPB PARTNERSHIP LLP
VILLA VERDE 2020 LIMITED
W B PENMAN HOLDINGS LIMITED
W B PENMAN LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2021 31-Aug-2020 31-Aug-2019
Balance Sheet
Fixed Assets 708,211 730,894 510,403
Current Assets 256,725 441,239 440,892
Creditors Due Within One Year 89,595 209,580 67,386
Working Cap 167,130 231,659 373,506
Total Assets Less Current Liabilities 875,341 962,553 883,909
Long-term Liabilities 162,924 944,047 240,256
Net Assets 712,417 18,506 643,653
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 712,417 18,506 643,653
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2021 31-Aug-2020 31-Aug-2019
Tangible Fixed Assets - - -
Fixed Assets 73.4% 62.4% 53.7%
Stocks Inventory - - -
Debtors 15.6% 22.0% 22.9%
Cash Bank In Hand 9.2% 13.6% 21.5%
Current Assets 26.6% 37.6% 46.3%
Creditors Due Within One Year 9.3% 17.9% 7.1%
Net Current Assets Liabilities 17.3% 19.8% 39.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 73.8% 1.6% 67.7%
Capital Employed - - -
Total Assets Less Current Liabilities 90.7% 82.1% 92.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2021 31-Aug-2020 31-Aug-2019
Liquidity Ratio 2.9 2.1 6.5
Solvency Ratio 3.8 1.0 3.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2021 31-Aug-2020 31-Aug-2019
Assets 964,936 1,172,133 951,295
Debt 252,519 1,153,627 307,642
Net Assets/Debt 712,417 18,506 643,653
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G62 8LE
THE THOMAS BYRNE PARTNERSHIP LLP
Bankell House Strathblane Road, Milngavie, Glasgow, G62 8LE
THE M & D GREEN GROUP LIMITED
BANKELL HOUSE STRATHBLANE ROAD, MILNGAVIE, GLASGOW, G62 8LE
M & D GREEN DISPENSING CHEMIST LIMITED
BANKELL HOUSE STRATHBLANE ROAD, MILNGAVIE, GLASGOW, G62 8LE
DAVID WYSE LIMITED
Bankell House Strathblane Road, Milngavie, Glasgow, G62 8LE
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period shortened from 31 August 2022 to 31 March 2022
Confirmation statement made on 2 June 2022 with updates
Registration of charge SC2686450004, created on 28 February 2022
Satisfaction of charge SC2686450002 in part
Satisfaction of charge SC2686450003 in full
Satisfaction of charge SC2686450002 in full
Notification of The M & D Green Group Limited as a person with significant control on 28 February 2022
Satisfaction of charge 1 in full
Appointment of Mr Martin John Green as a director on 28 February 2022
Registered office address changed from 18 Calder Park Edinburgh Lothian EH11 4JN to Bankell House Strathblane Road Milngavie Glasgow G62 8LE on 2 March 2022
Cessation of Charles Shanks as a person with significant control on 28 February 2022
Termination of appointment of Charles Shanks as a director on 28 February 2022
Termination of appointment of Deborah Holmes as a secretary on 10 January 2022
Confirmation statement made on 2 June 2021 with no updates
Confirmation statement made on 2 June 2020 with no updates
Confirmation statement made on 2 June 2019 with no updates
Confirmation statement made on 2 June 2018 with no updates
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