Fahmy Medical Limited in Bedford, MK41 8DR

Description

Data updated on: 01-11-2023

This particular Fahmy Medical Limited firm has been operating in this business for fifteen years, as it's been founded in 2009. Registered under the number 06982492, Fahmy Medical is a Private Limited Company located in 181 Kimbolton Road, Bedford MK41 8DR. This business's principal business activity number is 86210 - General medical practice activities. The firm's latest annual accounts were submitted for the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was submitted on Sat, 18th Mar 2023.

When it comes to the limited company, many of director's assignments up till now have been fulfilled by Botros F. and Maggie L.. As for these two executives, Botros F. has been with the limited company for the longest period of time, having become a member of directors' team fifteen years ago.

Botros F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	173 203	261 772	317 946	354 769	446 215	544 481

Balance Sheet
Cash Bank In Hand	183 584	274 155	334 202	366 510	416 895	46 643
Current Assets	198 656	288 155	335 252	374 910	463 597	57 706	124 058	42 048	51 857	56 764	143 518	149 078	97 658
Debtors	15 072	14 000	1 050	8 400	46 702	11 063
Net Assets Liabilities Including Pension Asset Liability	173 203	261 772	317 946	354 769	446 215	544 481
Tangible Fixed Assets	10 618	11 015	9 589	8 151	9 181	14 076
Net Assets Liabilities												972 366	1 040 658

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	173 201	261 770	317 944	354 765	446 211	544 477
Shareholder Funds	173 203	261 772	317 946	354 769	446 215	544 481

Other Financial Data
Administrative Expenses	24 362	21 540
Cost Sales	22 249	17 104
Creditors						32 793	26 721	186 014	122 985	75 632	76 038	21 984	22 055
Creditors Due Within One Year	33 948	35 195	24 977	26 662	24 727	32 793
Deferred Tax Liability	2 123	2 203
Depreciation Tangible Fixed Assets Expense	1 874	1 944
Fixed Assets					9 181	522 383	520 507	834 115	833 554	834 341	834 652	845 272	965 055
Gross Profit Loss	144 912	131 926
Interim Payment	21 000
Net Current Assets Liabilities	164 708	252 960	310 275	348 248	438 870	24 913	97 337	-143 966	-71 128	-18 868	67 480	127 094	75 603
Number Shares Allotted		2	2	2	4	4
Operating Profit Loss	120 550	110 386
Other Creditors Due Within One Year	8 784	12 989
Other Interest Receivable Similar Income	588	585
Par Value Share		1	1	1	1	1
Profit Loss For Period	96 181	88 569
Profit Loss On Ordinary Activities Before Tax	121 138	110 971
Provisions Additional Amounts Provided		80
Provisions For Liabilities Charges	2 123	2 203	1 918	1 630	1 836	2 815
Share Capital Allotted Called Up Paid	2	2	2	2	4	4
Tangible Fixed Assets Additions		2 341	266		2 650	7 378
Tangible Fixed Assets Cost Or Valuation	14 548	16 889	17 155	17 155	19 805	27 183
Tangible Fixed Assets Depreciation	3 930	5 874	7 566	9 004	10 624	13 107
Tangible Fixed Assets Depreciation Charged In Period		1 944	1 692	1 438	1 620	2 483
Taxation Social Security Due Within One Year	25 164	22 206
Tax On Profit Or Loss On Ordinary Activities	24 957	22 402
Total Assets Less Current Liabilities	175 326	263 975	319 864	356 399	448 051	547 296	617 844	690 149	762 426	815 473	902 132	972 366	1 040 658
Trade Debtors Within One Year	15 072	14 000
Turnover Gross Operating Revenue	167 161	149 030
U K Current Corporation Tax	25 164	22 322
U K Deferred Tax	-207	80
Advances Credits Directors					40 000
Advances Credits Made In Period Directors					40 000
Average Number Employees During Period									3	2	2	1	1

Company staff

Botros F.

Role: Director

Appointed: 05 August 2009

Latest update: 27 February 2024

Maggie L.

Role: Director

Appointed: 05 August 2009

Latest update: 27 February 2024

People with significant control

Botros F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 March 2013
Annual Accounts 19 December 2013
Date Approval Accounts	19 December 2013

Fahmy Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Botros F.

Maggie L.

Arkglen Limited

People with significant control

Botros F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Fahmy Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Botros F.

Maggie L.

Arkglen Limited

People with significant control

Botros F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012