F&A Surgical Limited in Huddersfield, HD2 2RB

Description

Data updated on: 01-11-2023

F&A Surgical Limited with the registration number 06787194 has been a part of the business world for fifteen years. The Private Limited Company can be found at 409 Bradford Road, , Huddersfield and company's area code is HD2 2RB. The firm's registered with SIC code 86210, that means General medical practice activities. F&A Surgical Ltd released its account information for the period up to 31st January 2022. The firm's most recent confirmation statement was filed on 9th January 2023.

According to the latest data, this specific business is the workplace of a solitary managing director: Asad S., who was assigned this position in January 2009. To provide support to the directors, this business has been utilizing the expertise of Kulsoom A. as a secretary since 2009.

Executives with significant control over the firm are: Asad S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kulsoom A. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 340	2 921	30	132	132	30

Balance Sheet
Cash Bank On Hand						7 863	23 111	2 030	12 074	7 720	19 159	36 383	22 072
Current Assets	20 149	11 207	1 159	18 894	14 305	8 618	23 111	6 955	13 291	11 629	42 559	36 383
Debtors	1 376		514	10 000		755		4 925	1 217	3 909	23 400
Net Assets Liabilities									30	30	30	-51	1 199
Property Plant Equipment										595	1 491	1 118	2 324
Cash Bank In Hand	18 773	11 207	645	8 894	14 305
Net Assets Liabilities Including Pension Asset Liability	11 340	2 921	30	132	132	30
Tangible Fixed Assets	3 793	3 991	1 911		1 332

Capital & Reserves
Called Up Share Capital	20	20	30	30	30	30
Profit Loss Account Reserve	11 320	2 901		102	102
Shareholder Funds	11 340	2 921	30	132	132	30

Other Financial Data
Version Production Software										2 020
Accumulated Depreciation Impairment Property Plant Equipment						10 097	10 097	10 097	10 097	10 296	10 860	11 233	12 008
Additions Other Than Through Business Combinations Property Plant Equipment										794	1 460		1 981
Average Number Employees During Period							1	2	2	2	2	2
Creditors						8 588	19 151	6 925	13 261	12 081	17 411	21 877	13 129
Increase From Depreciation Charge For Year Property Plant Equipment										199	564	373	775
Net Current Assets Liabilities	7 547	-737	-1 881	246	-934	30	3 960	30	30	-452	25 148	14 506	8 943
Property Plant Equipment Gross Cost						10 097	10 097	10 097	10 097	10 891	12 351	12 351	14 332
Taxation Including Deferred Taxation Balance Sheet Subtotal										113	283	283	283
Total Assets Less Current Liabilities	11 340	3 254	30	246	398	30	3 960	30	30	143	26 639	15 624	11 267
Accrued Liabilities						613	1 200
Corporation Tax Payable						7 975	8 483
Creditors Due Within One Year	12 602	11 944	3 040	18 648	15 341	15 646
Number Shares Allotted	30	30	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		333		114	266
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions					1 776
Tangible Fixed Assets Cost Or Valuation		8 321	8 321	8 321	10 097
Tangible Fixed Assets Depreciation		4 330	6 410	8 321	8 765	10 097
Tangible Fixed Assets Depreciation Charged In Period			2 080	1 911	444	1 332
Fixed Assets	3 793	3 991
Value Shares Allotted	30	30

Company staff

Asad S.

Role: Director

Appointed: 09 January 2009

Latest update: 25 February 2024

Kulsoom A.

Role: Secretary

Appointed: 09 January 2009

Latest update: 25 February 2024

People with significant control

Asad S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kulsoom A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mehek A.

Notified on 30 June 2016

Ceased on 6 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	31 October 2012
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

F&A Surgical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad S.

Kulsoom A.

People with significant control

Asad S.

Kulsoom A.

Mehek A.

Accounts Documents

Company filings

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