Fmn Clinical Research Services Ltd in Newry, BT34 3SU

Description

Data updated on: 01-11-2023

This particular Fmn Clinical Research Services Ltd firm has been offering its services for 12 years, having launched in 2012. Started with Companies House Reg No. NI612031, Fmn Clinical Research Services is a Private Limited Company located in 23 Spring Meadows, Newry BT34 3SU. This enterprise's principal business activity number is 72110: Research and experimental development on biotechnology. Fmn Clinical Research Services Limited filed its latest accounts for the financial period up to April 30, 2022. The business most recent confirmation statement was submitted on April 2, 2023.

Our database regarding this specific company's members shows us there are two directors: Kieran D. and Fiona M. who became a part of the team on Mon, 2nd Apr 2012.

Executives with significant control over the firm are: Kieran D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona M. 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	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand					77 249	84 586	109 738	116 739	197 877	139 019	149 363	176 835
Current Assets	34 006	55 929	55 929	52 695	96 285	95 061	129 945	175 262	253 633	201 102	268 609	312 859
Debtors	14 869	9 241	9 241	7 770	19 036	10 475	20 207	58 523	55 756	62 083	119 246	136 024
Net Assets Liabilities					35 199	53 934	75 930	136 650	211 926	203 288	244 824	287 448
Other Debtors					139	405	448	3 988	2 305	-9	2 246	262
Property Plant Equipment					1 832	1 447	1 854	1 210	3 683	24 435	36 327	42 739
Cash Bank In Hand	19 137	46 688	46 688	44 925	77 249
Intangible Fixed Assets	18 000	16 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	3 815	15 097	15 097	2 817	34 199
Tangible Fixed Assets	927	980	980	1 399	1 832

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	3 615	14 897	14 897	2 617	33 999

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	10 000	12 000	14 000	16 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					1 373	2 027	2 634	3 278	4 549	11 088	13 488	22 679
Additions Other Than Through Business Combinations Property Plant Equipment						269	1 014		3 743	27 292	38 792	15 603
Average Number Employees During Period					1	1	1	1	2	3	3	5
Corporation Tax Payable					18 719	13 115	17 864	30 337	32 346	8 961	21 854	27 087
Creditors					26 074	17 764	27 449	45 616	48 690	19 606	53 210	57 203
Fixed Assets	18 927	16 980	16 980	15 399	13 832	11 447	9 854	7 210	7 683	26 435	36 327
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						654	607	644	1 270	6 539	7 300	9 191
Intangible Assets					12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	15 699	37 594	37 594	38 670	70 211	77 297	102 496	129 646	204 943	181 496	215 399	255 656
Other Creditors					48 844	34 564	36 105	1 833	3 057	2 169	6 740	5 544
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 900
Other Disposals Property Plant Equipment											24 500
Other Taxation Social Security Payable					3 131	730	7 116	2 399	1 850	5 743	18 355	17 018
Property Plant Equipment Gross Cost					3 205	3 474	4 488	4 488	8 231	35 523	49 815	65 418
Provisions For Liabilities Balance Sheet Subtotal						246	315	206	700	4 643	6 902	10 685
Total Assets Less Current Liabilities	34 626	54 574	54 574	54 069	84 043	88 744	112 350	136 856	212 626	207 931	251 726	298 395
Trade Creditors Trade Payables					4 224	3 919	2 469	12 880	11 437	2 733	6 259	7 554
Trade Debtors Trade Receivables					18 897	10 070	19 759	54 535	53 451	62 092	117 000	135 762
Capital Employed	3 815	15 097	15 097	2 817	34 199
Creditors Due After One Year	30 811	39 477	39 477	51 252	49 844
Creditors Due Within One Year	18 307	18 335	18 335	14 025	26 074
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000		4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000	20 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			308	794	998
Tangible Fixed Assets Cost Or Valuation	1 105		1 413	2 207	3 205
Tangible Fixed Assets Depreciation	178		433	808	1 373
Tangible Fixed Assets Depreciation Charged In Period			255	375	565

Company staff

Kieran D.

Role: Director

Appointed: 02 April 2012

Latest update: 20 April 2024

Fiona M.

Role: Director

Appointed: 02 April 2012

Latest update: 20 April 2024

People with significant control

Kieran D.

Notified on 2 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona M.

Notified on 2 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014

Fmn Clinical Research Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran D.

Fiona M.

People with significant control

Kieran D.

Fiona M.

Accounts Documents

Company filings

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