Dr Claire A. Fouque Ltd in Bristol, BS8 1RU

Description

Data updated on: 01-11-2023

Started with Reg No. 07916229 twelve years ago, Dr Claire A. Fouque Ltd is a Private Limited Company. The firm's actual registration address is 2 Chesterfield Buildings, Westbourne Place Bristol. The company's Standard Industrial Classification Code is 86210 and has the NACE code: General medical practice activities. March 31, 2022 is the last time when account status updates were filed.

From the information we have gathered, this specific company was founded in 2012-01-19 and has been supervised by two directors.

Claire F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 491	9 613	25 762	27 121

Balance Sheet
Cash Bank On Hand				33 031	34 812	23 707	28 282	50 846	72 376	106 193	149 082
Current Assets	43 526	32 411	35 081	38 921	48 180	30 206	42 451	70 496	85 549	138 240	169 912
Debtors	14 252	18 296	25 148	5 890	13 368	6 499	14 169	19 650	13 173	32 047	20 830
Net Assets Liabilities				27 121	35 069	21 661	16 163	53 070	72 096	119 371	150 591
Property Plant Equipment				144	108	81	559	1 018	1 568	1 176	2 478
Cash Bank In Hand	29 274	14 115	9 933
Net Assets Liabilities Including Pension Asset Liability	5 491	9 613	25 762
Tangible Fixed Assets	37	28	21	144
Intangible Fixed Assets			21

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	5 481	9 603	25 752	27 111
Shareholder Funds	5 491	9 613	25 762	27 121

Other Financial Data
Total Fixed Assets Cost Or Valuation	50	50	50
Total Fixed Assets Depreciation	13	22	29
Total Fixed Assets Depreciation Charge In Period		9	7
Accumulated Depreciation Impairment Property Plant Equipment				77	113	140	326	665	852	1 244	1 706
Additions Other Than Through Business Combinations Property Plant Equipment							664	798	1 451		2 393
Average Number Employees During Period										1	1
Creditors				11 944	13 219	8 626	26 847	18 444	15 021	20 045	21 799
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									335		364
Disposals Property Plant Equipment									714		629
Increase From Depreciation Charge For Year Property Plant Equipment					36	27	186	339	522	392	826
Net Current Assets Liabilities	5 454	9 585	25 741	26 977	34 961	21 580	15 604	52 052	70 528	118 195	148 113
Property Plant Equipment Gross Cost					221	221	885	1 683	2 420	2 420	4 184
Total Assets Less Current Liabilities	5 491	9 613	25 762	27 121	35 069	21 661	16 163	53 070	72 096	119 371	150 591
Advances Credits Directors			243	645	466	19	13 735	4 674	2
Advances Credits Made In Period Directors				37 483	36 083	42 653	29 096	5 207
Advances Credits Repaid In Period Directors				37 081	36 262	43 100	15 380	23 616
Creditors Due Within One Year Total Current Liabilities	38 072	22 826	9 340
Fixed Assets	37	28	21
Tangible Fixed Assets Cost Or Valuation	50	50	50	221
Tangible Fixed Assets Depreciation	13	22	29	77
Tangible Fixed Assets Depreciation Charge For Period		9	7
Cash Bank			9 933	33 031
Creditors Due Within One Year			9 340	11 944
Number Shares Allotted			10	10
Par Value Share				1
Share Capital Allotted Called Up Paid			-10	-10
Tangible Fixed Assets Additions				171
Tangible Fixed Assets Depreciation Charged In Period				48

Company staff

James P.

Role: Director

Appointed: 01 June 2023

Latest update: 14 April 2024

Claire F.

Role: Director

Appointed: 19 January 2012

Latest update: 14 April 2024

People with significant control

Claire F.

Notified on 1 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James P.

Notified on 6 April 2016

Ceased on 1 June 2022

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Claire F.

Notified on 6 April 2016

Ceased on 1 May 2020

Nature of control:

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	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dr Claire A. Fouque Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Claire F.

James P.

People with significant control

Claire F.

James P.

Claire F.

Accounts Documents

Company filings

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