Fr Medical Services Ltd in Southampton, SO40 8XW

Description

Data updated on: 01-11-2023

The firm named Fr Medical Services was created on 2016-03-31 as a Private Limited Company. The company's head office can be gotten hold of in Southampton on 32 Singleton Way, Totton. Should you want to contact this company by post, its area code is SO40 8XW. The registration number for Fr Medical Services Ltd is 10093019. The company's classified under the NACE and SIC code 86900 - Other human health activities. Thursday 31st March 2022 is the last time account status updates were reported.

Currently, this particular limited company is the workplace of a single director: Francesco R., who was appointed in 2016.

Francesco R. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 486

Balance Sheet
Cash Bank On Hand			9 692	38 862	74 136	119 522	133 151
Current Assets	17 437	35 375	32 393	44 411	79 580	130 876	134 934
Debtors			22 709	5 499	5 394	11 304	1 733
Net Assets Liabilities	1 536	13 373	27 257	37 990	58 513	86 467	79 955
Property Plant Equipment			346	179	103	27
Net Assets Liabilities Including Pension Asset Liability	1 486

Capital & Reserves
Shareholder Funds	1 486

Other Financial Data
Version Production Software		1	1	1	1	1	1
Accrued Liabilities Deferred Income				17
Accumulated Depreciation Impairment Property Plant Equipment			322	489	565	641	668
Average Number Employees During Period			1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	50	50	50
Corporation Tax Payable			5 540	6 521	7 995	13 242	10 960
Creditors	16 223	22 241	5 540	6 600	21 170	44 436	54 979
Fixed Assets	272	181	346	179	103	27
Increase From Depreciation Charge For Year Property Plant Equipment				167	76	76	27
Net Current Assets Liabilities	15 860	13 142	26 911	37 811	58 410	86 440	79 955
Prepayments Accrued Income			8	109			97
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8	8
Property Plant Equipment Gross Cost			668	668	668	668	668
Total Assets Less Current Liabilities	16 132	13 373	27 257	37 990	58 513	86 467	79 955
Trade Creditors Trade Payables				25			19
Trade Debtors Trade Receivables			6 013	5 390	5 394	11 304	1 636
Creditors Due After One Year	14 646
Creditors Due Within One Year	1 577

Company staff

Francesco R.

Role: Director

Appointed: 31 March 2016

Latest update: 15 January 2024

People with significant control

Francesco R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
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

Fr Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco R.

People with significant control

Francesco R.

Accounts Documents

Company filings

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