Dr S Fellerman Limited in Leeds, LS7 4ND

Description

Data updated on: 01-11-2023

Dr S Fellerman came into being in 2011 as a company enlisted under no 07878109, located at LS7 4ND Leeds at Highfield House. The company has been in business for 13 years and its status at the time is active. The firm's principal business activity number is 86210 meaning General medical practice activities. The firm's most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-12.

Simon F. is the company's solitary managing director, who was assigned this position in 2011 in December. Moreover, the director's responsibilities are regularly assisted with by a secretary - Debra F., who was selected by this limited company in 2014.

Debra 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	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 075	11 855	14 245

Balance Sheet
Cash Bank On Hand				3 526	27 686	6 732	9 753	12 746	17 535	8 582
Current Assets	10 293	17 500	18 553	5 870	30 223	9 235	10 188	12 714	17 535
Debtors	2	4 002	3 396	2 344	2 537	2 503	435	-32
Net Assets Liabilities								10 489	11 531	3 258
Other Debtors					2	2	435	-32
Property Plant Equipment				760	608	584	2 065	2 382	1 893	3 307
Cash Bank In Hand	10 291	13 498	15 157
Net Assets Liabilities Including Pension Asset Liability	5 075	11 855	14 245

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 073	11 853	14 243
Shareholder Funds	5 075	11 855	14 245

Other Financial Data
Accrued Liabilities Deferred Income				1 382	1 472
Accumulated Depreciation Impairment Property Plant Equipment				190	342	488	740	1 311	1 220	1 703
Called Up Share Capital Not Paid				2	2
Corporation Tax Payable				2 414	6 097	5 987	3 339	3 287	6 078	6 349
Creditors				3 796	7 569	7 908	4 879	4 607	7 518	7 929
Dividends Paid				10 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					152	146	252	571	447	483
Net Current Assets Liabilities	5 075	11 855	14 245	2 074	22 654	1 325	5 309	8 107	10 017	653
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors					1 472	1 921	1 540	1 320	1 440	1 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									538
Other Disposals Property Plant Equipment							850		1 338
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss				10 414	25 428
Property Plant Equipment Gross Cost				950	950	1 072	2 805	3 693	3 113	5 010
Provisions For Liabilities Balance Sheet Subtotal									379	702
Total Additions Including From Business Combinations Property Plant Equipment						122	2 583	888	758	1 897
Total Assets Less Current Liabilities	5 075	11 855	14 245	2 834	23 262	1 909	7 374	10 489	11 910	3 960
Trade Debtors Trade Receivables				2 342	2 535	2 501
Creditors Due Within One Year	5 218	5 645	4 308
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Debra F.

Role: Secretary

Appointed: 01 January 2014

Latest update: 1 April 2024

Simon F.

Role: Director

Appointed: 12 December 2011

Latest update: 1 April 2024

People with significant control

Debra F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon F.

Notified on 6 April 2016

Ceased on 30 June 2022

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 22 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 April 2014

Dr S Fellerman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra F.

Simon F.

People with significant control

Debra F.

Simon F.

Accounts Documents

Company filings

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