Framlingham Medical Services Limited in Saxtead, IP13 9QY

Description

Data updated on: 01-11-2023

Situated at Little Green Farm, Saxtead IP13 9QY Framlingham Medical Services Limited is classified as a Private Limited Company registered under the 06638829 Companies House Reg No. The company was founded 16 years ago. The enterprise's declared SIC number is 86210 which means General medical practice activities. The company's most recent annual accounts were submitted for the period up to 30th September 2022 and the most current annual confirmation statement was filed on 4th July 2023.

Robert M. is this specific company's only director, that was chosen to lead the company on 2008-07-04. In addition, the managing director's duties are assisted with by a secretary - Alison M., who was selected by the following company on 2011-10-01.

Executives who have control over the firm are as follows: Robert M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison M. has substantial control or influence over the company 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 680	9 017	10 837	-1 502	-724

Balance Sheet
Current Assets	19 965	20 933	25 018	15 756	11 886	16 532	15 745	27 416	12 681	36 032	29 649	29 987	22 348
Net Assets Liabilities									-8 265	20 207	15 047	13 130	5 640
Cash Bank In Hand	14 849	17 513	16 549	14 216	7 573
Cash Bank On Hand					7 573	7 757	9 602	15 996	7 841
Debtors	5 116	3 420	8 469	1 540	4 313	8 775	6 143	11 420	4 840
Property Plant Equipment					948	1 229	714	199
Tangible Fixed Assets					948

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 678	9 015	10 835	-1 504	-726
Shareholder Funds	9 680	9 017	10 837	-1 502	-724

Other Financial Data
Accrued Liabilities Deferred Income									1 800	1 680	1 680	1 680	2 100
Average Number Employees During Period						2	2	2	2	-2	-2	-2	-2
Creditors					13 558	18 530	18 325	21 003	20 946	15 152	13 654	15 634	14 608
Fixed Assets										1 007	732	457
Net Current Assets Liabilities	9 680	9 017	10 837	-1 502	-1 672	-1 998	-2 580	6 413	-8 265	20 880	15 995	14 353	7 740
Total Assets Less Current Liabilities	9 680	9 017	10 837	-1 502	-724	-769	-1 866	6 612	-8 265	21 887	16 727	14 810	7 740
Accumulated Depreciation Impairment Property Plant Equipment					316	831	1 346	1 861	2 060
Creditors Due Within One Year	10 285	11 916	14 181	17 258	13 558
Increase From Depreciation Charge For Year Property Plant Equipment						515	515	515	199
Number Shares Allotted		1	1	1	1
Other Creditors					3 616	7 451	7 742	5 606	9 256
Other Creditors Due Within One Year				1 890	3 616
Other Taxation Social Security Payable					9 942	11 080	10 583	15 397	11 690
Par Value Share		1	1	1	1
Profit Loss For Period					40 714
Property Plant Equipment Gross Cost					1 264	2 060	2 060	2 060
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 264
Tangible Fixed Assets Cost Or Valuation					1 264
Tangible Fixed Assets Depreciation					316
Tangible Fixed Assets Depreciation Charged In Period					316
Taxation Social Security Due Within One Year				15 368	9 942
Total Additions Including From Business Combinations Property Plant Equipment						796
Total Dividend Payment					39 936
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables					4 313	8 775	6 143	11 420	4 840

Company staff

Alison M.

Role: Secretary

Appointed: 01 October 2011

Latest update: 3 April 2024

Robert M.

Role: Director

Appointed: 04 July 2008

Latest update: 3 April 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 January 2014

Framlingham Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Robert M.

People with significant control

Robert M.

Alison M.

Accounts Documents

Company filings

Filing category

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