Fbmc Medical Limited in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

The Fbmc Medical Limited company has been operating in this business field for 12 years, having launched in 2012. Started with Companies House Reg No. 08010350, Fbmc Medical was set up as a Private Limited Company with office in Holt Court 2nd Floor, Coventry CV1 1EJ. The company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The company's most recent filed accounts documents cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Tuesday 28th March 2023.

Currently, the directors chosen by this particular business are as follow: Susan F. chosen to lead the company three years ago and Jeffrey F. chosen to lead the company on 2012-03-28.

Jeffrey F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 264	3 228	404	1 987

Balance Sheet
Cash Bank On Hand				18 933	39 351	25 747	13 329	45 771	66 054	53 093	94 398
Current Assets	23 970	14 967	12 219	21 197	43 232	31 710	29 671	53 060	71 396	69 655	113 336
Debtors	4 659	2 483	3 856	2 264	3 881	5 963	16 342	7 289	5 342	16 562	18 938
Net Assets Liabilities					15 840	16 702	13 325	43 432	46 243	58 517	102 795
Other Debtors							9 951		4 000	8 000	8 000
Property Plant Equipment				564	429	310	1 281	2 295	2 605	2 374	1 993
Cash Bank In Hand	19 311	12 484	8 363	18 933
Net Assets Liabilities Including Pension Asset Liability	7 264	3 228
Tangible Fixed Assets	1 752	1 272	823	564

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 164	3 128	304	1 887
Shareholder Funds	7 264	3 228	404	1 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 928	2 063	2 182	2 640	3 459	4 453	5 454	6 174
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				13 845	26 589	10 740
Creditors					27 735	15 259	17 384	21 551	29 512	18 412	20 457
Fixed Assets	1 752	1 272					1 281	12 359	8 620	7 533	10 137
Future Minimum Lease Payments Under Non-cancellable Operating Leases									10 833	4 643	4 090
Increase From Depreciation Charge For Year Property Plant Equipment					135	119	458	819	994	1 001	720
Investments Fixed Assets								10 064	2 015	5 159	8 144
Net Current Assets Liabilities	5 862	2 210	-254	1 536	15 497	16 451	12 287	31 509	37 884	51 243	92 879
Number Shares Issued Fully Paid						100
Other Creditors				5 816	27 735	4 519	2 950	5 437	2 621	3 630	2 711
Other Investments Other Than Loans								10 064	6 015	5 159	8 144
Other Taxation Social Security Payable						10 740	14 434	16 114	26 891	14 782	17 746
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				2 492	2 492	2 492	3 921	5 754	7 058	7 828	8 167
Provisions For Liabilities Balance Sheet Subtotal					86	59	243	436	261	259	221
Total Additions Including From Business Combinations Property Plant Equipment							1 429	1 833	1 304	770	339
Total Assets Less Current Liabilities	7 614	3 482	569	2 100	15 926	16 761	13 568	43 868	46 504	58 776	103 016
Trade Debtors Trade Receivables				2 265	3 881	5 963	6 391	7 289	1 342	8 562	10 938
Creditors Due Within One Year	18 108	12 757	12 473	19 661
Number Shares Allotted		100		100
Provisions For Liabilities Charges	350	254	165	113
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 273	2 273
Tangible Fixed Assets Depreciation	521	1 001
Tangible Fixed Assets Depreciation Charged In Period		480

Company staff

Susan F.

Role: Director

Appointed: 01 March 2021

Latest update: 5 January 2024

Jeffrey F.

Role: Director

Appointed: 28 March 2012

Latest update: 5 January 2024

People with significant control

Jeffrey F.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 December 2014
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 6 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Fbmc Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Jeffrey F.

People with significant control

Jeffrey F.

Accounts Documents

Company filings

Filing category

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