Fairthorn Medical Limited in Macclesfield, SK11 6SR

Description

Data updated on: 01-11-2023

The business is situated in Macclesfield under the ID 09390922. This firm was registered in the year 2015. The office of the firm is situated at 29 Park Street . The zip code for this location is SK11 6SR. This business's principal business activity number is 86210 meaning General medical practice activities. Fairthorn Medical Ltd filed its latest accounts for the period up to 2022/01/31. The company's latest confirmation statement was released on 2023/01/15.

Our information that details the following company's MDs reveals there are two directors: Jonathan R. and Shelley R. who became the part of the company on 2015-01-15.

Executives who have control over the firm are as follows: Shelley R. owns 1/2 or less of company shares. Jonathan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	82 007

Balance Sheet
Cash Bank On Hand	98 703	170 592	200 756
Current Assets	157 697	355 309	541 781	604 266	653 126	641 081	693 743	715 844
Debtors	58 994	184 717	210 166
Property Plant Equipment	814	469	124
Net Assets Liabilities			450 431	572 668	629 810	635 557	674 058	700 931
Cash Bank In Hand	98 703
Net Assets Liabilities Including Pension Asset Liability	82 007
Tangible Fixed Assets	814

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	81 807
Shareholder Funds	82 007

Other Financial Data
Accrued Liabilities Deferred Income	1 001	1 001	1 203
Accumulated Depreciation Impairment Property Plant Equipment	232	577	922
Corporation Tax Payable	20 248	59 221	46 274
Creditors	76 504	67 222	91 474	33 739	23 896	5 543	19 685	15 376
Dividends Paid		30 000
Increase From Depreciation Charge For Year Property Plant Equipment		345	345
Issue Equity Instruments	200
Net Current Assets Liabilities	81 193	288 087	450 307	542 508	629 230	635 538	674 058	700 468
Number Shares Issued Fully Paid		100	100
Other Creditors	46 099	507	1 238
Other Taxation Social Security Payable	9 156	6 493	11 900
Par Value Share		1	1
Prepayments Accrued Income	8 147	8 147
Profit Loss	81 807	236 549
Property Plant Equipment Gross Cost	1 046	1 046
Total Assets Less Current Liabilities	82 007	288 556	450 431	572 668	629 810	635 557	674 058	700 931
Trade Debtors Trade Receivables	50 847	176 570	210 166
Average Number Employees During Period				1	1	1	1	1
Fixed Assets	814		124	1 160	580			463
Creditors Due Within One Year	76 504
Tangible Fixed Assets Additions	1 046
Tangible Fixed Assets Cost Or Valuation	1 046
Tangible Fixed Assets Depreciation	232
Tangible Fixed Assets Depreciation Charged In Period	232

Company staff

Jonathan R.

Role: Director

Appointed: 15 January 2015

Latest update: 6 February 2024

Shelley R.

Role: Director

Appointed: 15 January 2015

Latest update: 6 February 2024

People with significant control

Shelley R.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Jonathan R.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-01-15
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Fairthorn Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Shelley R.

People with significant control

Shelley R.

Jonathan R.

Accounts Documents

Company filings

Filing category

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