Dr Fan Consultancy Limited in Portsmouth, PO4 0NN

Description

Data updated on: 01-11-2023

Dr Fan Consultancy has been operating offering its services for twenty one years. Established under no. 04902604, the firm is classified as a Private Limited Company. You can reach the headquarters of this firm during its opening hours under the following location: 11 St Helens Close Southsea, PO4 0NN Portsmouth. This business's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. The company's latest accounts cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-15.

With regards to this particular firm, the full scope of director's duties have so far been fulfilled by Kam F. who was appointed on Saturday 20th September 2003. The firm had been directed by Anita F. until 2006. In addition, the managing director's responsibilities are constantly backed by a secretary - Anita F., who was chosen by the following firm in 2003.

Executives who control the firm include: Anita F. owns 1/2 or less of company shares. Kam F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 216	179 658	192 312	186 948	196 343	194 606

Balance Sheet
Current Assets	9 800	13 187	27 484	12 637		27 803	25 642	30 520	34 357	40 835	42 636	49 548
Net Assets Liabilities						194 607	196 076	206 881
Cash Bank In Hand	9 800	13 100	27 397	12 637	23 392	27 803
Debtors		87	87
Net Assets Liabilities Including Pension Asset Liability	173 216	179 658	192 312	186 948	196 343	194 606
Tangible Fixed Assets	1 904	2 219	2 191	2 620	2 844	2 279

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	173 214	179 656	192 310	186 946	196 341	194 604
Shareholder Funds	173 216	179 658	192 312	186 948	196 343	194 606

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-13
Creditors						87 387	87 387	265 963	263 258	264 388	261 680	261 613
Depreciation Amortisation Expense						760	570	427
Fixed Assets	442 944	443 259	443 231	443 660	443 884	443 319	442 749	442 322	442 001	441 761	441 955	441 608
Net Current Assets Liabilities	-22 393	-6 265	6 419	628	9 841	8 674	-159 286	-235 443	-228 901	-223 553	-219 044	-212 065
Other Operating Income Format2						24 020	33 465	42 350
Profit Loss						2 264	13 469	22 805
Profit Loss On Ordinary Activities Before Tax	32 540	7 960	35 814			3 023	16 984	28 255
Staff Costs Employee Benefits Expense						5 551	5 851	6 078
Tax Tax Credit On Profit Or Loss On Ordinary Activities						759	3 515	5 450
Total Assets Less Current Liabilities	420 551	436 994	449 650	444 288	453 725	451 993	283 463	206 881	213 102	218 210	222 911	229 543
Administrative Expenses	40 958	25 079	36 069
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings	87 335	87 336	87 338
Bank Borrowings Overdrafts	2 010	2 010	2 010
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2
Creditors Due After One Year	247 335	257 336	257 338	257 340	257 382	257 387
Creditors Due Within One Year	32 193	19 452	21 065	12 009	13 551	19 129
Depreciation Tangible Fixed Assets Expense	635	739	730
Interest Payable Similar Charges	10 411	14 646	5 224
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	42 951	22 606	41 038
Other Creditors After One Year	160 000	170 000	170 000
Other Creditors Due Within One Year	20 452	15 924	11 564
Other Operating Income	24 670	22 476	19 015
Par Value Share		1	1	1	1	1
Profit Loss For Period	25 843	6 442	28 654
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 054	702	1 303	1 173	195
Tangible Fixed Assets Cost Or Valuation	5 764	6 818	7 520	8 823	9 996	10 191
Tangible Fixed Assets Depreciation	3 860	4 599	5 329	6 203	7 152	7 912
Tangible Fixed Assets Depreciation Charged In Period		739	730	874	949	760
Taxation Social Security Due Within One Year	9 731	1 518	7 491
Tax On Profit Or Loss On Ordinary Activities	6 697	1 518	7 160
Total Dividend Payment			16 000
Turnover Gross Operating Revenue	59 239	25 209	58 092
U K Current Corporation Tax	6 697	1 518	7 160
Director Remuneration Benefits Excluding Payments To Third Parties	14 388	6 766	8 086

Company staff

Anita F.

Role: Secretary

Appointed: 22 September 2003

Latest update: 4 March 2024

Kam F.

Role: Director

Appointed: 20 September 2003

Latest update: 4 March 2024

People with significant control

Anita F.

Notified on 8 June 2023

Nature of control:

1/2 or less of shares

Kam F.

Notified on 17 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 February 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 May 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 February 2014

Dr Fan Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita F.

Kam F.

Anita F.

People with significant control

Anita F.

Kam F.

Accounts Documents

Company filings

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