Fay Pedler Clinic Limited in Devon, PL3 5LU

Description

Data updated on: 01-11-2023

This Fay Pedler Clinic Limited firm has been in this business for at least seventeen years, as it's been founded in 2007. Started with Registered No. 06149308, Fay Pedler Clinic is a Private Limited Company with office in 5 Whiteford Road Mannamead, Devon PL3 5LU. This enterprise's registered with SIC code 86900 - Other human health activities. Fay Pedler Clinic Ltd released its latest accounts for the period up to 2023-03-31. The most recent annual confirmation statement was submitted on 2023-03-09.

As suggested by the following enterprise's directors directory, since 2018 there have been three directors: Alexander J., Richard M. and Duncan T..

Executives who control this firm include: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan T. 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	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

Balance Sheet
Cash Bank On Hand	8 362	2 344	1 374	659	4 667	17 543	16 060
Current Assets	47 178	50 282	47 509	43 857	37 394	55 487	56 764
Debtors	38 316	47 439	45 635	42 698	32 227	37 444	40 204
Net Assets Liabilities	11 279	2 241	9 417	11 958	16 553	32 704	38 299
Other Debtors	4 791	4 208	12 204	6 692	5 336	6 491	2 777
Property Plant Equipment	2 558	1 999	5 994	5 467	7 179	8 679	8 362
Total Inventories	500	500	500	500	500	500	500

Other Financial Data
Accrued Liabilities						140	1 380
Accumulated Amortisation Impairment Intangible Assets	326 199	331 873	336 394	339 972	342 228	343 258	343 258
Accumulated Depreciation Impairment Property Plant Equipment	12 934	13 493	14 325	16 016	18 484	20 944	23 119
Additions Other Than Through Business Combinations Intangible Assets		5 141
Additions Other Than Through Business Combinations Property Plant Equipment			4 827	1 164	4 180		1 858
Amounts Owed By Group Undertakings Participating Interests						7 886	7 886
Amounts Owed By Other Related Parties Other Than Directors						7 886
Average Number Employees During Period	5	3	3	4	3	3	5
Bank Overdrafts	22 371	29 215	17 415	13 579
Corporation Tax Payable					752	3 282
Creditors	50 375	61 425	49 931	39 613	27 686	29 917	25 238
Depreciation Rate Used For Property Plant Equipment						20
Dividend Declared Payable							5 882
Financial Commitments Other Than Capital Commitments			1 991	874
Fixed Assets	14 476	13 384	12 858	8 753	8 209
Increase From Amortisation Charge For Year Intangible Assets		5 674	4 521	3 578	2 256	1 030
Increase From Depreciation Charge For Year Property Plant Equipment		559	832	1 691	2 468	2 460	2 175
Intangible Assets	11 918	11 385	6 864	3 286	1 030
Intangible Assets Gross Cost	338 117	343 258	343 258	343 258	343 258	343 258	343 258
Loans From Directors						21 610	11 907
Net Current Assets Liabilities	-3 197	-11 143	-2 422	4 244	9 708	25 570	31 526
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted							100
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	27 774	30 711	25 546	21 869	22 127	600	671
Other Payables Accrued Expenses	230	1 500	1 595	125	125
Other Provisions Balance Sheet Subtotal					1 364	1 545
Par Value Share		1	1	1	1	1	1
Prepayments	7 486	969		1 118	783
Prepayments Accrued Income						1 607	1 565
Property Plant Equipment Gross Cost	15 492	15 492	20 319	21 483	25 663	29 623	31 481
Provisions For Liabilities Balance Sheet Subtotal			1 019	1 039	1 364
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 545	1 589
Taxation Social Security Payable						3 282	2 980
Total Additions Including From Business Combinations Property Plant Equipment						3 960
Total Assets Less Current Liabilities		2 241	10 436	12 997	17 917	34 249	39 888
Total Borrowings	22 371	29 215	17 415	13 579
Trade Creditors Trade Payables			4 780	3 316	4 682	4 285	2 418
Trade Debtors Trade Receivables	26 039	42 262	33 431	34 888	26 108	21 460	27 976
Useful Life Intangible Assets Years						5

Company staff

Alexander J.

Role: Director

Appointed: 23 May 2018

Latest update: 23 April 2024

Richard M.

Role: Director

Appointed: 23 May 2018

Latest update: 23 April 2024

Duncan T.

Role: Director

Appointed: 23 May 2018

Latest update: 23 April 2024

Leah M.

Role: Secretary

Appointed: 01 October 2009

Resigned: 31 January 2014

Latest update: 23 April 2024

Kay R.

Role: Secretary

Appointed: 09 March 2007

Resigned: 30 September 2009

Latest update: 23 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 09 March 2007

Resigned: 09 March 2007

Address: Bristol, BS8 2XN

Latest update: 23 April 2024

Fay P.

Role: Director

Appointed: 09 March 2007

Resigned: 11 January 2019

Latest update: 23 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 09 March 2007

Resigned: 09 March 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 23 April 2024

People with significant control

Richard M.

Notified on 23 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander J.

Notified on 23 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Duncan T.

Notified on 23 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fay P.

Notified on 6 April 2016

Ceased on 11 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Fay Pedler Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander J.

Richard M.

Duncan T.

Leah M.

Kay R.

Hanover Directors Limited

Fay P.

Hcs Secretarial Limited

People with significant control

Richard M.

Alexander J.

Duncan T.

Fay P.

Accounts Documents

Company filings

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