Access Fertility Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

This firm is known under the name of Access Fertility Limited. The company was started eleven years ago and was registered with 08753396 as the reg. no. This particular headquarters of the firm is situated in Higham Ferrers. You may visit it at Carlton House, High Street. This company's Standard Industrial Classification Code is 86220 which means Specialists medical practice activities. The most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Sunday 4th December 2022.

As stated, this particular company was created in 2013-10-29 and has been steered by five directors, out of whom two (Ramon Q. and Ashley M.) are still a part of the company.

The companies that control this firm are as follows: Access Fertility Bidco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at St. John Street, Clerkenwell, EC1V 4LY and was registered as a PSC under the registration number 12152114.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 036 913	6 213 361	11 020 863	8 510 502	12 199 655	11 501 345	9 128 925
Current Assets	3 053 209	6 649 428	12 523 338	18 973 050	20 494 245	17 094 009	16 299 737
Debtors	16 296	436 067	1 502 475	10 462 548	8 294 590	5 592 664	7 170 812
Net Assets Liabilities	348 197	782 842	1 297 777	1 751 760	729 486	455 416	886 385
Other Debtors	970	6 468	209 125	2 425	300	300	316
Property Plant Equipment	31 683	55 355	44 739	21 019	25 507	16 509	29 622

Other Financial Data
Audit Fees Expenses				10 152	6 060	5 640	5 700
Company Contributions To Money Purchase Plans Directors				9 978	25 522	35 609	17 868
Director Remuneration				194 298	204 728	256 892	238 324
Number Directors Accruing Benefits Under Money Purchase Scheme				1	1	1	1
Accrued Liabilities	260 555	416 246	481 990	61 093	61 253	135 273	17 682
Accumulated Depreciation Impairment Property Plant Equipment	7 085	26 389	49 303	95 066	109 437	115 822	123 728
Amounts Owed By Group Undertakings	4 368	4 890	5 118	8 102 850	6 059 612	5 075 634	6 644 916
Average Number Employees During Period		6	8	16	18	20	24
Corporation Tax Payable	414	113 483	153 740	976 245	-418 501	-871 086	-405 462
Creditors	2 655 542	5 754 063	11 068 724	16 875 562	19 165 940	15 927 209	14 613 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 157	6 105		106	8 660	8 233
Disposals Property Plant Equipment		2 096	6 538		167	10 110	8 586
Increase From Depreciation Charge For Year Property Plant Equipment		20 461	29 019		14 477	15 045	16 139
Net Current Assets Liabilities	397 667	895 365	1 454 614	2 097 488	1 328 305	1 166 800	1 686 597
Other Creditors		29 533	44 928	9 247	17 417	13 596	9 421
Other Taxation Social Security Payable	7 818	10 444	16 263	42 879	55 048	88 760	76 797
Payments Received On Account	2 380 928	5 170 227	10 370 518	15 593 042	18 735 296	16 159 018	14 242 071
Prepayments	10 958	424 709	638 818	9 828	14 057	24 023	51 263
Property Plant Equipment Gross Cost	38 768	81 744	94 042	116 085	134 944	132 331	153 350
Provisions For Liabilities Balance Sheet Subtotal	81 153	167 878	201 576	511 575	624 327	727 894	829 835
Total Additions Including From Business Combinations Property Plant Equipment		45 072	18 836		19 026	7 497	29 605
Total Assets Less Current Liabilities	429 350	950 720	1 499 353	2 263 335	1 353 813	1 183 310	1 716 220
Trade Creditors Trade Payables	3 981	14 130	1 202	8 336	59 662	15 631	222 066
Accrued Liabilities Deferred Income				154 284	590 602	363 473	425 215
Additional Provisions Increase From New Provisions Recognised					674 751	914 656	787 336
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-562 863	-809 368	-684 737
Administrative Expenses				1 503 765	1 714 528	2 221 437	2 283 989
Amounts Owed To Group Undertakings						3 247	6 769
Applicable Tax Rate				19	19	19	19
Comprehensive Income Expense				2 226 085	2 057 726	1 725 930	530 969
Corporation Tax Recoverable				701 648	472 887	67 798	67 798
Cost Sales				19 893 841	18 962 239	22 618 199	17 371 363
Current Tax For Period				532 543	482 950	396 861	124 841
Deferred Tax Liabilities				3 994	4 858	3 137	2 479
Depreciation Expense Property Plant Equipment				20 105	14 477	15 045	16 139
Dividends Paid				875 000	3 080 000	2 000 000	100 000
Dividends Paid On Shares Interim				875 000	3 080 000	2 000 000	100 000
Fixed Assets				165 847	25 508	16 510	29 623
Further Item Interest Expense Component Total Interest Expense				6 156	-381
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-3 383	14
Gain Loss On Disposals Property Plant Equipment				-961	-60	-1 449	-353
Gross Profit Loss				4 165 201	4 132 907	4 288 785	2 866 081
Interest Payable Similar Charges Finance Costs				6 156	-381
Investments				144 828	1
Investments Fixed Assets				144 828	1	1	1
Investments In Group Undertakings				1	1	1	1
Number Shares Issued Fully Paid					125 000	125 000	125 000
Operating Profit Loss				2 661 660	2 467 959	2 067 348	582 092
Other Deferred Tax Expense Credit				-1 125	864	-1 721	-658
Other Interest Receivable Similar Income Finance Income				71 595	33 714	6 931	21 963
Other Loans Classified Under Investments				144 827	2 897
Other Operating Income Format1				224	49 580
Par Value Share					0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs				85 600	105 368	119 884	109 171
Percentage Class Share Held In Subsidiary					100	100	100
Prepayments Accrued Income				291 953	304 717	164 790	192 370
Profit Loss				2 226 085	2 057 726	1 725 930	530 969
Profit Loss On Ordinary Activities Before Tax				2 727 099	2 502 054	2 074 279	604 055
Provisions				511 575	624 327	727 894	829 835
Social Security Costs				86 851	98 440	120 481	141 691
Staff Costs Employee Benefits Expense				921 059	1 081 558	1 316 030	1 436 674
Tax Expense Credit Applicable Tax Rate				518 149	475 390	394 113	114 770
Tax Increase Decrease From Effect Capital Allowances Depreciation				1 178	-853	1 710	-4 178
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				13 216	8 413	1 038	14 249
Tax Tax Credit On Profit Or Loss On Ordinary Activities				501 014	444 328	348 349	73 086
Total Current Tax Expense Credit				502 139	443 464	350 070	73 744
Total Operating Lease Payments				61 639	84 000	105 000	105 000
Turnover Revenue				24 059 042	23 095 146	26 906 984	20 237 444
Wages Salaries				748 608	877 750	1 075 665	1 185 812

Company staff

Ramon Q.

Role: Director

Appointed: 17 October 2019

Latest update: 7 January 2024

Place registered Companies House

Registration number 12152114

Notified on 17 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Access Fertility Management Limited

Address: Carlton House High Street, Higham Ferrers, Northamptonshire, NN10 8BW, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 08754656

Notified on 21 June 2016

Ceased on 17 October 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Access Fertility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramon Q.

Ashley M.

Pablo C.

Michael L.

Mark S.

People with significant control

Access Fertility Bidco Limited

Access Fertility Management Limited

Accounts Documents

Company filings

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