Oxford Fetal Medicine Limited in Kidlington, OX5 1FY

Description

Data updated on: 01-11-2023

Oxford Fetal Medicine came into being in 2002 as a company enlisted under no 04606670, located at OX5 1FY Kidlington at Orchard Grove 11 Pixey Close. The company has been in business for twenty two years and its state is active. The company's principal business activity number is 86220 meaning Specialists medical practice activities. Oxford Fetal Medicine Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's most recent confirmation statement was filed on 2022-12-03.

Taking into consideration this company's register, since 2002 there have been two directors: Susan I. and Lawrence I.. In order to support the directors in their duties, this particular company has been utilizing the skills of Susan I. as a secretary for the last twenty two years.

Lawrence I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 590	80 968	67 561	70 964	81 630

Balance Sheet
Cash Bank On Hand					91 933	24 192	62 645	64 320	55 818	106 875	98 756	71 693
Current Assets	74 674	167 476	150 649	147 328	153 789	81 213	116 447	148 100	89 068	162 527	125 109	101 974
Debtors	22 324	51 250	55 194	60 066	61 856	57 021	53 802	83 780	33 250	55 652	26 353	30 281
Net Assets Liabilities					81 630	5 624	2 517	45 335	17 701	73 640	56 616	28 952
Other Debtors					108	75	80	80
Property Plant Equipment					661	562	631	715	237	362	1 812	1 129
Cash Bank In Hand	52 350	116 226	95 455	87 262	91 933
Net Assets Liabilities Including Pension Asset Liability	4 590	80 968	67 561	70 964	81 630
Tangible Fixed Assets	653	327	213	1 030	663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 490	80 868	67 461	70 864	81 530
Shareholder Funds	4 590	80 968	67 561	70 964	81 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 445	13 237	13 767	14 457	7 764	830	1 064	1 747
Additions Other Than Through Business Combinations Property Plant Equipment						692	599	774		362	1 684
Amounts Owed By Related Parties						28 963					4 233	7 266
Amounts Owed To Related Parties					317		30 007	23 381	6 718	1 015
Average Number Employees During Period					1	1	1	1	1	1	2	2
Comprehensive Income Expense					258 166	276 494
Creditors					72 822	76 151	114 561	103 480	71 604	89 249	70 305	74 151
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-7 171
Disposals Property Plant Equipment										-7 171
Dividends Paid					-247 500	-352 500
Increase From Depreciation Charge For Year Property Plant Equipment						792	530	689	478	237	234	683
Net Current Assets Liabilities	3 937	80 641	67 348	69 934	80 967	5 062	1 886	44 620	17 464	73 278	54 804	27 823
Other Creditors					71 242	75 747	83 134	78 941	63 208	86 659	67 924	72 854
Profit Loss					258 166	276 494
Property Plant Equipment Gross Cost					13 107	13 799	14 398	15 172	8 001	1 192	2 876	2 876
Taxation Social Security Payable					1 239		801	1 158	1 206	1 462	1 052	915
Trade Creditors Trade Payables					24	404	619		472	113	1 329	382
Trade Debtors Trade Receivables					61 750	27 983	53 722	83 700	33 250	55 652	22 120	23 015
Amount Specific Advance Or Credit Directors						28 000	-30 768	-22 619			4 233	7 266
Amount Specific Advance Or Credit Made In Period Directors						28 000		8 149			9 285	11 320
Amount Specific Advance Or Credit Repaid In Period Directors							-58 768	-1 522			-5 052	-8 287
Company Contributions To Money Purchase Plans Directors						43
Director Remuneration					20 000	21 000
Creditors Due Within One Year	70 737	86 835	83 301	77 394	72 822
Fixed Assets	653	327	213	1 030	663

Company staff

Susan I.

Role: Director

Appointed: 03 December 2002

Latest update: 25 January 2024

Susan I.

Role: Secretary

Appointed: 03 December 2002

Latest update: 25 January 2024

Lawrence I.

Role: Director

Appointed: 03 December 2002

Latest update: 25 January 2024

People with significant control

Lawrence I.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	22 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Oxford Fetal Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan I.

Susan I.

Lawrence I.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Lawrence I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies