Ftt Skin Clinics Hamilton Ltd in Hamilton, ML3 0AS

Website

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www.francesturnertraill.co.uk

Description

Data updated on: 01-11-2023

Ftt Skin Clinics Hamilton Ltd, a Private Limited Company, that is located in 25 Bothwell Road, Hamilton. The headquarters' postal code is ML3 0AS. This enterprise was established in 2011. Its registration number is SC403282. The firm switched its name two times. Up till 2019 this company has been working on providing the services it specializes in as Ftt Skin but currently this company is featured under the business name Ftt Skin Clinics Hamilton Ltd. The firm's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. 2022-07-31 is the last time the company accounts were filed.

Considering this specific firm's growth, it became necessary to formally appoint more company leaders: John T. and Frances T. who have been working together since April 2016 to exercise independent judgement of this limited company.

Previous company's names
Ftt Skin Clinics Hamilton Ltd 2019-07-11
Ftt Skin Limited 2015-09-07
Frances Turner Traill Limited 2011-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			978	26 303	20 889	31 902

Balance Sheet
Cash Bank On Hand						33 377	37 998	61 815	125 290	204 400	265 598	497 153	155 116
Current Assets	9 612		23 665	57 411	68 185	55 679	73 490	92 347	180 725	241 629	314 318	560 745	234 286
Debtors	3 156		3 691	5 877	8 779	16 302	18 279	18 416	23 708	17 360	20 796	23 226	53 402
Net Assets Liabilities						13 402	28 567	47 954	123 208	183 897	259 484	386 890	138 107
Other Debtors						10 221	13 937	12 350	18 862	14 881	17 665	19 678	51 416
Property Plant Equipment						82 591	85 911	68 970	52 647	43 260	134 574	114 503
Total Inventories						6 000	17 213	12 116	31 727	19 869	27 924	40 366	25 768
Cash Bank In Hand	5 408		9 351	44 146	51 843	33 377
Net Assets Liabilities Including Pension Asset Liability	3 905		978	26 303	20 889	31 902
Stocks Inventory	1 048		10 623	7 388	7 563	6 000
Tangible Fixed Assets	2 729	2 729	2 968	6 524	6 639	82 591

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	3 805		878	26 203	20 789	31 802
Shareholder Funds			978	26 303	20 889	31 902

Other Financial Data
Secured Debts					0	11 810
Total Fixed Assets Additions				5 730	2 328	91 781
Total Fixed Assets Cost Or Valuation			4 758	10 488	12 816	104 597
Total Fixed Assets Depreciation			1 790	3 964	6 177	22 006
Total Fixed Assets Depreciation Charge In Period				2 174	2 213	15 829
Accumulated Depreciation Impairment Property Plant Equipment						22 006	45 541	37 458	91 703	106 123	132 514	168 613	198 028
Additions Other Than Through Business Combinations Property Plant Equipment							26 855
Average Number Employees During Period						5	8	8	8	7	9	14	12
Corporation Tax Payable							1 542
Creditors						96 051	4 017	101 416	101 214	92 773	163 839	266 602	167 657
Deferred Tax Liabilities						17 007	14 037
Dividends Paid On Shares						20 500	10 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						62 100	45 900	29 700	16 200	19 000	19 000	19 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 535	25 116	5 075	14 420	26 391	36 099	29 415
Net Current Assets Liabilities	1 176		-1 990	21 083	15 577	-21 872	-39 290	-9 069	79 511	148 856	150 479	294 143	66 629
Net Deferred Tax Liability Asset						17 007	14 037
Number Shares Issued Fully Paid						100	100
Other Creditors						84 219	77 531	78 150	69 027	60 832	126 103	183 251	148 421
Other Taxation Social Security Payable							2 579	10 395	22 899	17 378	17 715	53 708
Par Value Share			1				1
Property Plant Equipment Gross Cost						104 597	131 452	63 406	144 350	149 383	267 088	283 116	286 273
Provisions						17 007	14 037
Taxation Including Deferred Taxation Balance Sheet Subtotal						17 007	14 037
Total Assets Less Current Liabilities			978	27 607	22 216	60 719	46 621	59 901	132 158	192 116	285 053	408 646	154 874
Trade Creditors Trade Payables						11 832	24 877	8 854	9 288	14 563	20 021	29 643	19 236
Trade Debtors Trade Receivables						6 081	4 342	6 066	4 846	2 479	3 131	3 548	1 986
Unused Provision Reversed							2 970
Amount Specific Advance Or Credit Directors								9 436	9 436	11 436
Amount Specific Advance Or Credit Made In Period Directors										2 000
Amount Specific Advance Or Credit Repaid In Period Directors										15 578
Disposals Decrease In Depreciation Impairment Property Plant Equipment								546
Disposals Property Plant Equipment								630
Finance Lease Liabilities Present Value Total							4 017	4 017
Provisions For Liabilities Balance Sheet Subtotal							14 037	11 947	8 950	8 219	25 569	21 756	16 767
Total Additions Including From Business Combinations Property Plant Equipment								8 259	5 269	5 033	117 705	16 028	3 157
Creditors Due After One Year Total Noncurrent Liabilities					0	11 810
Creditors Due Within One Year Total Current Liabilities			25 655	36 328	52 608	77 551
Fixed Assets			2 968	6 524	6 639	82 591
Provisions For Liabilities Charges			0	1 304	1 327	17 007
Tangible Fixed Assets Additions			1 557	5 730	2 328	91 781
Tangible Fixed Assets Cost Or Valuation		3 639	4 758	10 488	12 816	104 597
Tangible Fixed Assets Depreciation		910	1 790	3 964	6 177	22 006
Tangible Fixed Assets Depreciation Charge For Period				2 174	2 213	15 829
Capital Employed	3 905		978
Creditors Due Within One Year	8 436		25 655
Number Shares Allotted			100
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Depreciation Charged In Period			989
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			109
Tangible Fixed Assets Disposals			438

Company staff

John T.

Role: Director

Appointed: 06 April 2016

Latest update: 29 March 2024

John T.

Role: Secretary

Appointed: 11 July 2011

Latest update: 29 March 2024

Frances T.

Role: Director

Appointed: 11 July 2011

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: John T. 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. Frances T. 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.

John T.

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

Frances T.

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

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ftt Skin Clinics Hamilton Ltd

General information

Name:

Office Address:

Contact information

Website

www.francesturnertraill.co.uk

Description

Financial data based on annual reports

Company staff

John T.

John T.

Frances T.

Peter T.

Peter T.

People with significant control

John T.

Frances T.

Accounts Documents

Company filings

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