Fickling Medical Limited in Manchester, M2 3DE

Description

Data updated on: 01-11-2023

Fickling Medical Limited has been in the United Kingdom for eleven years. Registered under the number 08456019 in the year 2013, it is based at Mazars Llp, Manchester M2 3DE. This enterprise's classified under the NACE and SIC code 86210 which means General medical practice activities. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-21.

Taking into consideration the enterprise's constant expansion, it was necessary to appoint further executives: Kathryn F. and Neville F. who have been participating in joint efforts for eleven years to promote the success of this company.

Executives who control the firm include: Kathryn F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Neville F. 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	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	22 619	58 475	160 119	217 190

Balance Sheet
Current Assets	41 056	34 934	109 644	113 369	69 094	65 482	79 080	105 404	154 073	386 635
Net Assets Liabilities							211 204	231 348	270 232	361 587
Cash Bank On Hand				105 219	46 501
Debtors	22 617	5 694	24 886	8 150	22 593
Other Debtors					13 000
Property Plant Equipment				554	415
Cash Bank In Hand	18 439	29 240	84 758	105 219
Net Assets Liabilities Including Pension Asset Liability	22 619	58 475	160 119	217 190
Tangible Fixed Assets	1 312	984	738	553

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	22 609	58 465	160 109	217 180
Shareholder Funds	22 619	58 475	160 119	217 190

Other Financial Data
Average Number Employees During Period				2	2	2	1	2	2	2
Creditors				33 585	1 081	2 610	5 285	11 326	21 007	25 282
Fixed Assets	1 312	137 837	137 591	137 406	137 268	137 594	137 409	137 270	137 166	234
Net Current Assets Liabilities	21 307	-79 362	22 528	79 784	68 013	62 872	73 795	94 078	133 066	361 353
Total Assets Less Current Liabilities	22 619	84 274	161 139	217 190	205 281	200 466	211 204	231 348	270 232	361 587
Amount Specific Advance Or Credit Directors	17 269			18 215	5 899	4 528	12 934
Amount Specific Advance Or Credit Made In Period Directors					26 184	30 146	23 963
Amount Specific Advance Or Credit Repaid In Period Directors					2 070	31 517	15 557
Accrued Liabilities Deferred Income				1 056	1 081
Accumulated Depreciation Impairment Property Plant Equipment				1 196	1 335
Corporation Tax Payable				14 314
Corporation Tax Recoverable					2 943
Increase From Depreciation Charge For Year Property Plant Equipment					139
Investment Property				136 853	136 853
Investment Property Fair Value Model				136 853
Property Plant Equipment Gross Cost				1 750
Trade Debtors Trade Receivables				8 150	750
Accruals Deferred Income		25 799	1 020
Creditors Due Within One Year	19 749	88 497	86 096	33 585
Investments Fixed Assets		136 853	136 853	136 853
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 750
Tangible Fixed Assets Cost Or Valuation	1 750	1 750	1 750	1 750
Tangible Fixed Assets Depreciation	438	766	1 012	1 197
Tangible Fixed Assets Depreciation Charged In Period	438	328	246	185

Company staff

Kathryn F.

Role: Director

Appointed: 21 March 2013

Latest update: 27 April 2024

Neville F.

Role: Director

Appointed: 21 March 2013

Latest update: 27 April 2024

People with significant control

Kathryn F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Neville F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Fickling Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn F.

Neville F.

People with significant control

Kathryn F.

Neville F.

Accounts Documents

Company filings

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