Mark J Flowers Orthopaedics Ltd in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Mark J Flowers Orthopaedics came into being in 2013 as a company enlisted under no 08776745, located at NG5 1JJ Nottingham at 550 Valley Rd. This company has been in business for eleven years and its state is active. The enterprise's SIC code is 86210 - General medical practice activities. 2022-03-31 is the last time account status updates were filed.

With regards to the company, just about all of director's assignments have so far been executed by Mark F. who was assigned this position eleven years ago. That company had been supervised by Osker H. up until November 2013. What is more a different director, including Samantha F. resigned ten years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Samantha F. as a secretary since November 2014.

Mark F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	28 242	57 357

Balance Sheet
Cash Bank On Hand		50 952	68 647	104 185	140 780	182 101	223 411
Current Assets	16 994	51 919	72 045	104 185
Debtors		967	3 398
Net Assets Liabilities		57 357	79 658	102 748	135 280	173 150	211 696
Other Debtors			3 025
Intangible Fixed Assets	21 375	20 250
Cash Bank In Hand	16 994
Net Assets Liabilities Including Pension Asset Liability	28 242
Tangible Fixed Assets	21 375

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	28 240	57 355
Shareholder Funds	28 242	57 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 250	3 375	9 000	11 250	13 500	15 750
Administrative Expenses				49 795	51 118
Amortisation Expense Intangible Assets				5 625	2 250
Amortisation Rate Used For Intangible Assets			5	10	10	10	10
Corporation Tax Payable		9 779	10 106	11 193	12 615	11 757	11 914
Cost Sales				1 002	2 148
Creditors		14 812	11 512	14 937	16 750	17 951	18 465
Gross Profit Loss				103 078	115 265
Increase From Amortisation Charge For Year Intangible Assets			1 125	5 625	2 250	2 250	2 250
Intangible Assets		20 250	19 125	13 500	11 250	9 000	6 750
Intangible Assets Gross Cost			22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	6 867	37 107	60 533	89 248	124 030	164 150	204 946
Number Shares Issued Fully Paid		2	1	1	1	1	1
Operating Profit Loss				53 283	64 147
Other Creditors		4 728	1 326	3 295	2 874	6 194	6 551
Par Value Share		1	1	1	1	1	1
Profit Loss				42 090	51 532
Profit Loss On Ordinary Activities Before Tax				53 283	64 147
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 193	12 615
Total Assets Less Current Liabilities	28 242	57 357	79 658	102 748	135 280	173 150	211 696
Trade Creditors Trade Payables		305	80	449	1 261
Trade Debtors Trade Receivables		967	373
Turnover Revenue				104 080	117 413
Cash Bank	16 994	50 952
Creditors Due Within One Year	10 127	14 812
Intangible Fixed Assets Aggregate Amortisation Impairment	1 125	2 250
Intangible Fixed Assets Amortisation Charged In Period	1 125	1 125
Number Shares Allotted	2	2
Fixed Assets	21 375
Intangible Fixed Assets Additions	22 500
Intangible Fixed Assets Cost Or Valuation	22 500
Share Capital Allotted Called Up Paid	-2	-2

Company staff

Samantha F.

Role: Secretary

Appointed: 15 November 2014

Latest update: 7 March 2024

Mark F.

Role: Director

Appointed: 15 November 2013

Latest update: 7 March 2024

Osker H.

Role: Director

Appointed: 15 November 2013

Resigned: 15 November 2013

Latest update: 7 March 2024

Mark F.

Role: Secretary

Appointed: 15 November 2013

Resigned: 15 November 2014

Latest update: 7 March 2024

Samantha F.

Role: Director

Appointed: 15 November 2013

Resigned: 15 November 2014

Latest update: 7 March 2024

People with significant control

Mark F.

Notified on 15 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mark J Flowers Orthopaedics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha F.

Mark F.

Osker H.

Mark F.

Samantha F.

People with significant control

Mark F.

Accounts Documents

Company filings

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