Fertility Bristol Limited in Bristol, BS1 6NL

Description

Data updated on: 01-11-2023

2017 is the year of the beginning of Fertility Bristol Limited, a firm registered at Freshford House, Redcliffe Way, Bristol. This means it's been seven years Fertility Bristol has been in the United Kingdom, as the company was created on 2017/09/05. The firm registered no. is 10946488 and its postal code is BS1 6NL. The company is known as Fertility Bristol Limited. However, this company also was listed as Ch Shelf up till the name was replaced seven years from now. This firm's declared SIC number is 86210 which stands for General medical practice activities. Fertility Bristol Ltd released its account information for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2023-09-04.

At the moment, the directors enumerated by the company include: Daniel R. assigned this position three years ago, Enda M. assigned this position on 2019/04/05, Valentine A. assigned this position on 2017/09/05 and Paul W..

Previous company's names
Fertility Bristol Limited 2017-12-21
Ch Shelf Co Limited 2017-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	95 527	910 547	1 525 115	2 274 521	1 366 347	2 201 517
Current Assets	426 527	1 449 061	1 977 388	2 939 693	2 103 163	3 053 874
Debtors	331 000	464 862	338 273	472 299	556 228	626 194
Net Assets Liabilities	35 418	649 825	1 084 259	1 853 184	2 831 653	3 719 307
Other Debtors	331 000	54 190	54 190	54 190	54 190	600
Property Plant Equipment		227 798	185 938	234 537	2 767 528	2 590 131
Total Inventories		73 652	114 000	192 873	180 588	226 163

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		66 663	129 928	129 928	129 928	129 928
Accumulated Depreciation Impairment Property Plant Equipment		128 755	263 025	427 660	587 396	858 026
Additions Other Than Through Business Combinations Intangible Assets		129 928
Additions Other Than Through Business Combinations Property Plant Equipment		356 553	92 410	213 234	2 692 727	120 348
Amounts Owed To Related Parties	291 109	301 109	308 078	310 925	360 791
Average Number Employees During Period	2	42	56	65	77	81
Creditors	100 000	153 188	134 382	120 546	61 996	1 588 457
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-375 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-27 114
Disposals Property Plant Equipment						-27 114
Financial Commitments Other Than Capital Commitments		858 139	514 883	220 664	3 669 611	4 403 533
Financial Liabilities		153 188	134 382	120 546	61 996	61 997
Fixed Assets		291 063	185 938
Increase From Amortisation Charge For Year Intangible Assets		66 663	63 265
Increase From Depreciation Charge For Year Property Plant Equipment		128 755	134 270	164 635	159 736	297 744
Increase In Loans Owed To Related Parties Due To Loans Advanced		10 000	6 969	2 847	8 844	55 332
Intangible Assets		63 265
Intangible Assets Gross Cost		129 928	129 928	129 928	129 928	129 928
Loans Owed To Related Parties	291 109	301 109	308 078	310 925	319 769
Net Current Assets Liabilities	135 418	606 976	1 106 023	1 799 710	649 987	1 465 417
Number Shares Issued Fully Paid	18 346		3 240
Other Creditors		40 370	59 112	89 286	14 300	1 600
Other Inventories		73 652	114 000	192 873	180 588	226 163
Other Payables Accrued Expenses				112 121	474 092	984 115
Other Remaining Borrowings	100 000	100 000
Par Value Share	0		0
Prepayments				48 546	49 222	141 016
Property Plant Equipment Gross Cost		356 553	448 963	662 197	3 354 923	3 448 157
Provisions For Liabilities Balance Sheet Subtotal		95 026	73 320	60 517	523 866	336 241
Taxation Social Security Payable		221 973	227 299	63 126	66 290	75 862
Total Assets Less Current Liabilities	135 418	898 039	1 291 961	2 034 247	3 417 515	4 055 548
Total Borrowings	100 000	100 000
Trade Creditors Trade Payables		148 858	221 004	303 702	437 574	275 147
Trade Debtors Trade Receivables		404 299	254 574	369 563	452 816	484 578

Company staff

Daniel R.

Role: Director

Appointed: 01 June 2021

Latest update: 28 January 2024

Enda M.

Role: Director

Appointed: 05 April 2019

Latest update: 28 January 2024

Valentine A.

Role: Director

Appointed: 05 September 2017

Latest update: 28 January 2024

Paul W.

Role: Director

Appointed: 05 September 2017

Latest update: 28 January 2024

People with significant control

Executives with significant control over the firm are: Valentine A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Valentine A.

Notified on 5 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul W.

Notified on 5 September 2017

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	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-05
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fertility Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Enda M.

Valentine A.

Paul W.

Robert H.

People with significant control

Valentine A.

Paul W.

Accounts Documents

Company filings

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