Bristol Fertility Clinic Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Bristol Fertility Clinic Limited is a Private Limited Company, that is based in Redland House 157 Redland Road, Redland in Bristol. The head office's zip code BS6 6YE. This enterprise was established in 2014. The company's reg. no. is 08993699. This enterprise's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. March 31, 2022 is the last time when account status updates were filed.

According to the data we have, this particular company was formed ten years ago and has so far been run by two directors. In order to support the directors in their duties, this company has been utilizing the skills of Uma G. as a secretary since the appointment on 2014-04-11.

Executives with significant control over the firm are: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Uma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-03-31	2023-03-31
Currency
Net Worth	41 252	77 822

Balance Sheet
Cash Bank In Hand	55 887	39 136
Cash Bank On Hand		39 136	79 409	7 152	91 278	120 947	175 143	415 593	417 561
Current Assets	69 888	103 103	132 358	110 077	144 604	159 653	206 048	458 784	466 180
Debtors	14 001	63 967	52 949	102 925	53 326	38 706	30 905	43 191	48 619
Net Assets Liabilities		77 822	109 577	99 384	102 066	105 899	114 241	258 815	389 378
Net Assets Liabilities Including Pension Asset Liability	41 252	77 822
Other Debtors		7
Property Plant Equipment		22 393	24 212	19 477	25 754	23 655	29 859	50 192
Tangible Fixed Assets	763	22 393

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 152	77 722
Shareholder Funds	41 252	77 822

Other Financial Data
Accrued Liabilities		2 700	3 000	12 743	15 282	5 754	20 663	27 702	9 489
Accumulated Depreciation Impairment Property Plant Equipment		2 181	9 125	13 860	19 246	26 615	34 120	31 950	36 566
Additional Provisions Increase From New Provisions Recognised			363	-1 141	1 193		1 179	3 863	3 289
Average Number Employees During Period			1	1	3	6	6	6	7
Corporation Tax Payable		12 671	15 907	8 342	7 517	10 861	10 982	46 000	46 096
Creditors		43 195	42 151	26 469	63 398	72 915	115 993	240 625	115 277
Creditors Due Within One Year	29 399	43 195
Deferred Tax Liabilities						4 494	5 673	9 536	12 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 113	486
Disposals Property Plant Equipment								18 000	780
Dividends Paid			32 250	40 000	32 750	40 000	43 500	68 000	68 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 944	4 735	5 386	7 369	7 505	7 943	12 696
Net Current Assets Liabilities	40 489	59 908	90 207	83 608	81 206	86 738	90 055	218 159	350 903
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors					445	509	502	675	918
Other Taxation Social Security Payable			141	1 192	2 032	1 901	2 206	3 288	4 196
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments					6 983	4 766	10 987	9 730	13 301
Prepayments Accrued Income				24 118	6 983
Profit Loss			64 005	29 807	35 432	43 833	51 842	212 574	198 563
Property Plant Equipment Gross Cost		24 574	33 337	33 337	45 000	50 270	63 979	82 142	3 680
Provisions		4 479	4 842	3 701	4 894	4 494	5 673	9 536	12 825
Provisions For Liabilities Balance Sheet Subtotal		4 479	4 842	3 701	4 894	4 494	5 673	9 536	12 825
Provisions For Liabilities Charges		4 479
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 144	23 430
Tangible Fixed Assets Cost Or Valuation	1 144	24 574
Tangible Fixed Assets Depreciation	381	2 181
Tangible Fixed Assets Depreciation Charged In Period	381	1 800
Total Additions Including From Business Combinations Property Plant Equipment			8 763		11 663	5 270	13 709	36 163	14 098
Total Assets Less Current Liabilities	41 252	82 301	114 419	103 085	106 960	110 393	119 914	268 351	402 203
Trade Creditors Trade Payables		14 276	10 911	4 192	19 339	20 499	32 591	113 574	52 902
Trade Debtors Trade Receivables		63 960	52 949	59 654	46 343	33 940	19 918	33 461	35 318
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-400
Advances Credits Directors	4 480
Advances Credits Made In Period Directors	66 637
Advances Credits Repaid In Period Directors	62 157

Company staff

Uma G.

Role: Secretary

Appointed: 11 April 2014

Latest update: 18 April 2024

Andrew G.

Role: Director

Appointed: 11 April 2014

Latest update: 18 April 2024

Uma G.

Role: Director

Appointed: 11 April 2014

Latest update: 18 April 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Uma G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	11 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bristol Fertility Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uma G.

Andrew G.

Uma G.

People with significant control

Andrew G.

Uma G.

Accounts Documents

Company filings

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