Framework Clinics Ltd in Stirling, FK9 4HH

Description

Data updated on: 01-11-2023

Framework Clinics came into being in 2008 as a company enlisted under no SC350211, located at FK9 4HH Stirling at 109 Henderson Street. It has been in business for sixteen years and its last known status is active. The enterprise's SIC code is 86220 and their NACE code stands for Specialists medical practice activities. 2022/10/31 is the last time the accounts were filed.

In order to meet the requirements of their clientele, this specific business is consistently guided by a body of two directors who are Andrew P. and Morag F.. Their joint efforts have been of utmost importance to this business since 2008. In order to provide support to the directors, this business has been utilizing the skills of Andrew P. as a secretary for the last sixteen years.

Morag F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 429	11 928	20 428	18 738

Balance Sheet
Cash Bank On Hand				46 211	55 849	56 496	46 546	24 976	39 511	29 917
Debtors	20 600	27 483	29 283	16 242	13 177	11 334	24 743	18 471	11 645	7 364
Net Assets Liabilities				18 738	46 880	36 940	44 469	34 463	29 335	26 524
Other Debtors				3 687	4 014	4 258	2 722	3 763	4 462	5 630
Property Plant Equipment				3 682	2 761	4 122	3 654	2 740	1 261	2 705
Cash Bank In Hand	35 555	40 908	45 388	46 211
Current Assets	56 155	68 391	74 671	62 453	69 026	67 830	71 289	43 447	51 156	37 281
Net Assets Liabilities Including Pension Asset Liability		11 928	20 428	18 738
Tangible Fixed Assets	3 943	2 957	4 910	3 682

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 329	11 828	20 328	18 638
Shareholder Funds	3 429	11 928	20 428	18 738

Other Financial Data
Accrued Liabilities Deferred Income							2 016
Accumulated Amortisation Impairment Intangible Assets				37 500	37 500	37 500	37 500	37 500	37 500
Accumulated Depreciation Impairment Property Plant Equipment				6 619	7 540	8 021	9 089	10 003	3 523	3 838
Amounts Owed By Directors								2 459
Amounts Owed To Directors							15 904	5 785
Average Number Employees During Period				6	6	6	6	6	6	6
Cash On Hand							1 790	170
Corporation Tax Payable							11 507	4 864	2 410	4 386
Creditors				46 660	24 383	34 256	29 780	11 203	22 842	12 948
Current Tax For Period							11 507	4 864
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							288	173
Increase From Depreciation Charge For Year Property Plant Equipment					921	739	1 068	914	684	315
Intangible Assets Gross Cost				37 500	37 500	37 500	37 500	37 500	37 500
Net Deferred Tax Liability Asset						982	694	521
Nominal Value Allotted Share Capital							100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				34 707	12 681	30 691	18 273	554	67	1
Other Provisions Balance Sheet Subtotal							694	521
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income							2 722	1 932	1 573	1 734
Property Plant Equipment Gross Cost				10 301	10 301	12 143	12 743	12 743	4 784	6 543
Short-term Deposits Classified As Cash Equivalents							44 756	24 806
Tax Tax Credit On Profit Or Loss On Ordinary Activities							11 445	4 691
Total Current Tax Expense Credit							11 507	4 864
Total Deferred Tax Expense Credit							-62	-173
Trade Debtors Trade Receivables				12 555	9 163	7 076	22 021	10 317	5 610
Amount Specific Advance Or Credit Directors					4 079	12 904	7 171	5 785	13 736	6 690
Amount Specific Advance Or Credit Made In Period Directors						7 175	5 733	4 386	2 049	7 202
Amount Specific Advance Or Credit Repaid In Period Directors						16 000		3 000	10 000	156
Additional Provisions Increase From New Provisions Recognised							-62
Creditors Due Within One Year	56 669	59 420	58 171	46 660
Debtors Due Within One Year			29 283	16 242
Deferred Tax Liability			982	737
Disposals Decrease In Depreciation Impairment Property Plant Equipment						258			7 164
Disposals Property Plant Equipment						258			7 959
Dividends Paid					26 200	25 700	41 120		14 000	22 810
Fixed Assets	3 943	2 957	4 910	3 682	2 761	4 122	3 654	2 740	1 261	2 705
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	37 500	37 500
Intangible Fixed Assets Cost Or Valuation	37 500	37 500	37 500
Net Current Assets Liabilities	-514	8 971	16 500	15 793	44 643	33 574	41 509	32 244	28 314	24 333
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year			41 299	34 707
Other Taxation Social Security Payable				11 953	11 701	3 565	11 507
Profit Loss					54 342	15 761	48 649		8 872	19 999
Provisions				737	525	756	694	521	240	514
Provisions For Liabilities Balance Sheet Subtotal				737	525	756	694	521	240	514
Provisions For Liabilities Charges			982	737
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 472	7 472	10 301
Tangible Fixed Assets Depreciation	3 529	4 515	5 391	6 619
Tangible Fixed Assets Depreciation Charged In Period				1 117
Taxation Social Security Due Within One Year			16 872	11 953
Total Additions Including From Business Combinations Property Plant Equipment						2 100	600			1 759
Total Assets Less Current Liabilities	3 429	11 928	21 410	19 475	47 405	37 696	45 163	34 984	29 575	27 038

Company staff

Andrew P.

Role: Director

Appointed: 21 October 2008

Latest update: 29 January 2024

Andrew P.

Role: Secretary

Appointed: 21 October 2008

Latest update: 29 January 2024

Morag F.

Role: Director

Appointed: 21 October 2008

Latest update: 29 January 2024

People with significant control

Morag F.

Notified on 21 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 13 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 15 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Framework Clinics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

Morag F.

People with significant control

Morag F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Framework Clinics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Andrew P.

Morag F.

People with significant control

Morag F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014