Francombe And Shokuhi Surgical Services Ltd in Coventry, CV4 8HX

Description

Data updated on: 16-12-2020

Francombe And Shokuhi Surgical Services started conducting its operations in 2012 as a Private Limited Company with reg. no. 08075479. The firm's headquarters was registered in Coventry at 1 & 2 Mercia Village Torwood Close. This particular Francombe And Shokuhi Surgical Services Ltd firm had been operating in this business field for 8 years.

For this specific business, all of director's tasks had been met by James F. and Sheila S.. Out of these two people, James F. had been with the business for the longest period of time, having become a vital part of company's Management Board on 2012.

Executives who had significant control over the firm were: Sheila S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 837	14 440	24 866	19 486

Balance Sheet
Cash Bank In Hand	31 883	36 918	21 379	37 266
Cash Bank On Hand				37 266	23 713	436
Current Assets	38 140	36 918	34 205	45 622	35 871	6 110
Debtors	6 257		12 826	8 356	12 158	5 674
Net Assets Liabilities				19 486	14 727	100
Net Assets Liabilities Including Pension Asset Liability		14 440	24 866	19 486
Other Debtors						503
Property Plant Equipment				1 671	729	3 301
Tangible Fixed Assets	1 615	1 076	1 834	1 671

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 737	14 340	24 766	19 386
Shareholder Funds	20 837	14 440	24 866	19 486

Other Financial Data
Accrued Liabilities				2 345	2 465	2 959
Accumulated Depreciation Impairment Property Plant Equipment				3 288	4 603	5 842
Average Number Employees During Period					8
Corporation Tax Payable				1 313	1 469
Creditors				27 473	21 873	9 278
Creditors Due Within One Year	18 918	23 554	10 806	27 473
Dividends Paid						16 123
Increase From Depreciation Charge For Year Property Plant Equipment					1 315	1 239
Net Current Assets Liabilities	19 222	13 364	23 399	18 149	13 998	-3 168
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share	1	1	1	1		1
Profit Loss						1 496
Property Plant Equipment Gross Cost				4 959	5 332	9 143
Provisions For Liabilities Balance Sheet Subtotal				334		33
Provisions For Liabilities Charges			367	334
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 153		1 729	1 077
Tangible Fixed Assets Cost Or Valuation	2 153	2 153	3 882	4 959
Tangible Fixed Assets Depreciation	538	1 077	2 048	3 288
Tangible Fixed Assets Depreciation Charged In Period	538	539	971	1 240
Total Additions Including From Business Combinations Property Plant Equipment					373	3 811
Total Assets Less Current Liabilities	20 838	14 440	25 233	19 820	14 727	133
Trade Debtors Trade Receivables				8 356	12 158	5 171

Company staff

James F.

Role: Director

Appointed: 18 May 2012

Latest update: 17 April 2024

Sheila S.

Role: Director

Appointed: 18 May 2012

Latest update: 17 April 2024

People with significant control

Sheila S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	01 June 2019
Confirmation statement last made up date	18 May 2018

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 21st August 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	21st August 2015
Annual Accounts 24th October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014
Annual Accounts 19th August 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19th August 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Francombe And Shokuhi Surgical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Sheila S.

People with significant control

Sheila S.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Francombe And Shokuhi Surgical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Sheila S.

People with significant control

Sheila S.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013