Alan Fletcher Medical Reports Limited in Sheffield, S10 3DB

Description

Data updated on: 01-11-2023

2016 marks the founding of Alan Fletcher Medical Reports Limited, the company that is situated at 90 Ashdell Road, in Sheffield. This means it's been 8 years Alan Fletcher Medical Reports has existed in the UK, as the company was created on 2016/08/18. The Companies House Reg No. is 10336327 and the post code is S10 3DB. This business's declared SIC number is 86210 which means General medical practice activities. The company's most recent annual accounts provide detailed information about the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Thursday 17th August 2023.

The directors currently chosen by this particular business are: Alan F. formally appointed on 2016/08/18 and Nicola H. formally appointed on 2016/08/18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	61 877	119 632	195 130	398 542	620 057	1 026 866	1 135 153
Current Assets	129 437	280 704	479 458	766 648	1 143 172	1 495 755	1 607 988
Debtors	67 560	161 072	284 328	368 106	523 115	468 889	472 835
Net Assets Liabilities	59 671	192 073	293 417	419 885	619 375	831 733	1 059 165
Other Debtors			3 258	1 618	983	2 512
Property Plant Equipment			1 239	958	169	600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000
Additions Other Than Through Business Combinations Intangible Assets	11 000
Creditors	78 566	95 231	191 457	349 739	523 934	664 508	583 425
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200	2 200
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	50 871	185 473	288 001	416 909	619 238	831 247	1 024 563
Other Creditors	37 479	21 116	82 772	202 259	325 507	457 528	349 137
Taxation Social Security Payable	13 180	34 285
Trade Debtors Trade Receivables	67 560	161 072	281 070	366 488	522 132	466 377	472 835
Amount Specific Advance Or Credit Directors				12 459	2 698	2 134	7 366
Amount Specific Advance Or Credit Made In Period Directors					9 761	4 832
Amount Specific Advance Or Credit Repaid In Period Directors							9 500
Accumulated Depreciation Impairment Property Plant Equipment			620	1 408	2 197	2 016	11 459
Average Number Employees During Period		2	2	2	2	2	2
Fixed Assets		6 600	5 639	3 158	169	600	46 136
Increase From Depreciation Charge For Year Property Plant Equipment			620	788	789	469	300
Other Taxation Social Security Payable		74 115	108 685	147 480	198 427	206 980	234 288
Property Plant Equipment Gross Cost			1 859	2 366	2 366	2 616	2 616
Provisions For Liabilities Balance Sheet Subtotal			223	182	32	114	11 534
Total Additions Including From Business Combinations Property Plant Equipment			1 859	507		900	57 295
Total Assets Less Current Liabilities		192 073	293 640	420 067	619 407	831 847	1 070 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment						650
Disposals Property Plant Equipment						650

Company staff

Alan F.

Role: Director

Appointed: 18 August 2016

Latest update: 3 March 2024

Nicola H.

Role: Director

Appointed: 18 August 2016

Latest update: 3 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-18
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Alan Fletcher Medical Reports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Nicola H.

Accounts Documents

Company filings

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