Flansham Medical Limited in Bognor Regis, PO22 8NT

Description

Data updated on: 01-11-2023

This particular Flansham Medical Limited firm has been offering its services for 9 years, having launched in 2015. Started with Registered No. 09561605, Flansham Medical is categorised as a Private Limited Company with office in The Retreat Hoe Lane, Bognor Regis PO22 8NT. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-04-26.

The information we have regarding the company's executives reveals there are two directors: Deborah F. and Andrew F. who were appointed to their positions on Thursday 30th January 2020 and Sunday 26th April 2015.

Andrew F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-05-31
Currency
Net Worth	6 150

Balance Sheet
Current Assets	21 497	92 086	81 376	77 052	29 567	42 548	51 174	6 376
Net Assets Liabilities	6 150	58 380	49 824	43 905	13 891	39 243	48 425	2
Cash Bank In Hand	13 942
Cash Bank On Hand		56 433	43 364	42 927	17 505	42 431	51 034	5 270
Debtors	7 555	35 653	38 012	34 125	12 062	117	140	1 106
Net Assets Liabilities Including Pension Asset Liability	6 150
Other Debtors		125	117	117	117	117	140	1 106
Property Plant Equipment		593	445	334	250	188	141
Tangible Fixed Assets	790

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	6 148
Shareholder Funds	6 150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-600	-1 216
Creditors	15 379	34 180	31 878	33 362	15 807	3 374	2 771	6 374
Fixed Assets	790	593
Net Current Assets Liabilities	5 518	57 906	49 498	43 690	13 760	39 174	48 403	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	33	122
Provisions For Liabilities Balance Sheet Subtotal	158	119	119	119	119	119	119
Total Assets Less Current Liabilities	6 308	58 499	49 943	44 024	14 010	39 362	48 544	2
Accumulated Depreciation Impairment Property Plant Equipment		311	459	570	654	716	763
Creditors Due Within One Year	15 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment								763
Disposals Property Plant Equipment								904
Increase From Depreciation Charge For Year Property Plant Equipment			148	111	84	62	47
Number Shares Allotted	2
Other Creditors		1 216	1 776	1 184	1 542	1 830	1 665	6 374
Other Taxation Social Security Payable		32 964	30 102	32 178	14 265	1 544	1 106
Par Value Share	1
Property Plant Equipment Gross Cost		904	904	904	904	904	904
Provisions For Liabilities Charges	158
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	904
Tangible Fixed Assets Cost Or Valuation	904
Tangible Fixed Assets Depreciation	114
Tangible Fixed Assets Depreciation Charged In Period	114
Trade Debtors Trade Receivables		35 528	37 895	34 008	11 945

Company staff

Deborah F.

Role: Director

Appointed: 30 January 2020

Latest update: 14 March 2024

Andrew F.

Role: Director

Appointed: 26 April 2015

Latest update: 14 March 2024

People with significant control

Andrew F.

Notified on 25 April 2017

Nature of control:

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	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	26 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	26 April 2015
End Date For Period Covered By Report	31 March 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 May 2023

Flansham Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah F.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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