Fullard Medical Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

Fullard Medical Limited is located at Hemel Hempstead at 87a High Street. You can find this business by the post code - HP1 3AH. Fullard Medical's launching dates back to 2013. This firm is registered under the number 08746920 and company's last known state is active. The enterprise's SIC code is 86220 and their NACE code stands for Specialists medical practice activities. The company's latest accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was released on October 31, 2022.

Mark F. and Joanna W. are listed as enterprise's directors and have been doing everything they can to help the company since October 2013.

Executives who control the firm include: Joanna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			26 944	24 253	13 393	19 601	22 770	47 180	50 157	32 155
Current Assets	19 562	63 429	54 629	46 273	33 852	43 329	37 101	59 459	57 527	42 202
Debtors	8 598	26 219	27 685	22 020	20 459	23 728	14 331	12 279	7 370	10 047
Property Plant Equipment						300	167
Cash Bank In Hand	10 964	37 210	26 944
Net Assets Liabilities Including Pension Asset Liability	3 760	31 386	14 288

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 660	31 286	14 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99	232
Creditors			40 341	32 799	29 901	33 378	29 411	24 006	29 100	33 761
Increase From Depreciation Charge For Year Property Plant Equipment						99	133	167
Net Current Assets Liabilities	3 760	31 386	14 288	13 474	3 951	9 951	7 690	35 453	28 427	8 441
Number Shares Issued Fully Paid				50	50	50	50	50	50	50
Other Creditors			10 966	5 140	4 573	5 508	2 924	997	2 979	3 570
Other Taxation Social Security Payable			29 375	27 659	25 328	27 870	26 487	23 009	26 121	30 191
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						399	399
Total Additions Including From Business Combinations Property Plant Equipment						399
Total Assets Less Current Liabilities			14 288	13 474	3 951	10 251	7 857	35 453	28 427	8 441
Trade Debtors Trade Receivables			27 685	22 020	20 459	23 728	14 331	12 279	7 370	10 047
Average Number Employees During Period						2	2	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment								399
Disposals Property Plant Equipment								399
Future Minimum Lease Payments Under Non-cancellable Operating Leases									5 900	5 900
Advances Credits Directors	88
Advances Credits Made In Period Directors	2 861	1 955
Advances Credits Repaid In Period Directors	2 773	2 043
Capital Employed	3 760	31 386	14 288
Creditors Due Within One Year	15 802	32 043	40 341
Number Shares Allotted	50	50	50
Number Shares Allotted Increase Decrease During Period	50
Share Capital Allotted Called Up Paid	50	50	50
Value Shares Allotted Increase Decrease During Period	50

Company staff

Mark F.

Role: Director

Appointed: 24 October 2013

Latest update: 27 March 2024

Joanna W.

Role: Director

Appointed: 24 October 2013

Latest update: 27 March 2024

People with significant control

Joanna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-10-24
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fullard Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Joanna W.

People with significant control

Joanna W.

Mark F.

Accounts Documents

Company filings

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