M.h. Freedman (podiatrist) Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

04528828 - registration number of M.h. Freedman (podiatrist) Limited. This company was registered as a Private Limited Company on 2002-09-06. This company has been active in this business for 22 years. This company could be found at 19-20 Bourne Court Southend Road in Woodford Green. The office's postal code assigned to this location is IG8 8HD. This firm's SIC code is 86210 and their NACE code stands for General medical practice activities. M.h. Freedman (podiatrist) Ltd filed its latest accounts for the period up to 2023/03/31. The latest annual confirmation statement was submitted on 2023/09/06.

For 22 years, the following company has only been guided by an individual managing director: Mark F. who has been controlling it since 2002-09-06. Moreover, the managing director's duties are supported by a secretary - Lara F., who was chosen by the company five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35	42	30	63	1 186	4 365

Balance Sheet
Cash Bank In Hand	5 601	11 499	7 211	8 485	6 482	13 388
Cash Bank On Hand						13 388	25 464	13 671	13 504	17 886	14 359	27 728	10 956
Current Assets	7 247	12 948	11 071	13 576	6 972	13 906	26 322	15 112	20 276	18 414	14 907	30 604	12 856
Debtors	1 456	1 239	3 610	4 841	240	218	558	1 091	6 422	178	197	2 226	1 350
Property Plant Equipment						7 621	5 711	4 279	417	1 386	1 349	2 264	29 720
Stocks Inventory	190	210	250	250	250	300
Tangible Fixed Assets	527	3 310	2 455	1 823	10 171	7 621
Total Inventories						300	300	350	350	350	350	650	550
Net Assets Liabilities												22 868	31 346
Intangible Fixed Assets	3 500	0
Net Assets Liabilities Including Pension Asset Liability	35	42

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	34	41	29	62	1 185	4 364
Shareholder Funds	35	42	30	63	1 186	4 365

Other Financial Data
Amount Specific Advance Or Credit Directors								905	6 242
Amount Specific Advance Or Credit Made In Period Directors								905	6 242
Amount Specific Advance Or Credit Repaid In Period Directors									905
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000				2 800	5 600
Accumulated Depreciation Impairment Property Plant Equipment						9 768	11 678	13 110	7 567	8 250	8 803	9 833	19 937
Average Number Employees During Period						1	1	1	1	2	2	2	2
Creditors						17 162	27 656	18 746	19 818	19 756	15 967	21 200	2 570
Creditors Due Within One Year		16 216	13 496	15 336	15 957	17 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 685
Disposals Property Plant Equipment									9 405
Fixed Assets	4 027	3 310	2 455	1 823	10 171	7 621	5 711	4 279	417		1 349	13 464	38 120
Increase From Depreciation Charge For Year Property Plant Equipment							1 910	1 432	142	683	553	1 030	10 104
Intangible Assets Gross Cost						35 000	35 000	35 000				14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-3 992	-3 268	-2 425	-1 760	-8 985	-3 256	-1 334	-3 634	458	-1 342	-1 061	9 404	-4 204
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						17 389	17 389	17 389	7 984	9 636	10 152	12 097	49 657
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 940			13 905
Tangible Fixed Assets Cost Or Valuation	4 044	7 984	7 984	7 984	17 389
Tangible Fixed Assets Depreciation	3 517	4 674	5 529	6 161	7 218	9 768
Tangible Fixed Assets Depreciation Charged In Period			855	632	1 807	2 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					750
Tangible Fixed Assets Disposals					4 500
Total Assets Less Current Liabilities	35	42	30	63	1 186	4 365	4 377	645	875	44	288	22 868	33 916
Advances Credits Directors	1 456	1 239	3 610	4 841
Advances Credits Made In Period Directors		1 239	3 610	4 841
Advances Credits Repaid In Period Directors		1 456	1 239	3 610
Increase From Amortisation Charge For Year Intangible Assets												2 800	2 800
Intangible Assets												11 200	8 400
Total Additions Including From Business Combinations Intangible Assets												14 000
Total Additions Including From Business Combinations Property Plant Equipment										1 652	516	1 945	37 560
Creditors Due Within One Year Total Current Liabilities	11 239	16 216
Intangible Fixed Assets Amortisation Charged In Period		3 500
Tangible Fixed Assets Depreciation Charge For Period		1 157