Reproductive Medicine And Gynaecology Associates Limited in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Reproductive Medicine And Gynaecology Associates Limited. It was established thirteen years ago and was registered with 07866886 as its registration number. This particular registered office of the firm is registered in Stockport. You can contact them at Riverside House Kings Reach Business Park, Yew Street. The company's SIC code is 86220 meaning Specialists medical practice activities. Reproductive Medicine And Gynaecology Associates Ltd reported its latest accounts for the period up to 31st December 2022. The latest confirmation statement was released on 27th November 2022.

The company's trademark is "Abbey Fertility". They submitted a trademark application on Thursday 18th August 2016 and it was obtained after three months. The trademark remains valid until Tuesday 18th August 2026.

There is a single director presently running this specific firm, specifically Mehmet G. who's been performing the director's duties since December 1, 2011. Since December 1, 2011 Karen G., had been fulfilling assigned duties for the firm until the resignation in February 2015.

Trade marks

Trademark UK00003180931

Trademark UK00003180931

Trademark image:	-
Trademark name:	Abbey Fertility
Status:	Registered
Filing date:	2016-08-18
Date of entry in register:	2016-11-18
Renewal date:	2026-08-18
Owner name:	Reproductive Medicine and Gynaecology Associates Limited
Owner address:	Riverside House, Kings Reach Business Park, Yew St, STOCKPORT, United Kingdom, SK4 2HD

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	154 759	137 598	162 346	254 933

Balance Sheet
Cash Bank On Hand				288 782	350 964	212 034	409 321	336 176	366 763	282 574	333 200
Current Assets	183 350	193 338	272 732	306 805	372 946	385 981	431 475	453 882	656 642	660 510	706 910
Debtors	14 865	72 417	16 376	18 023	21 982	173 947	19 920	117 706	289 879	377 936	373 710
Net Assets Liabilities				254 933	331 266	359 226	399 705	424 345	511 463	543 957	601 513
Other Debtors				7 924	12 972	142 408	67 418	110 084	98 433	42 894	46 459
Property Plant Equipment				3 809	5 256	3 016	11 211	9 023	79 135	114 155	126 778
Cash Bank In Hand	168 485	120 921	256 356	288 782
Net Assets Liabilities Including Pension Asset Liability	154 759	137 598	162 346	254 933
Tangible Fixed Assets	16 063	9 600	3 132	3 809

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	154 659	137 498	162 246	254 833
Shareholder Funds	154 759	137 598	162 346	254 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 532	25 173	27 413	32 181	33 471	37 415	52 913	76 663
Additions Other Than Through Business Combinations Property Plant Equipment					3 088		11 688	1 647	74 056		39 998
Amounts Owed By Related Parties								2 096	186 156	314 561	308 858
Amounts Owed To Related Parties				222	2 097
Average Number Employees During Period				4	4	5	3	3	3	2	2
Bank Borrowings Overdrafts									196 667	156 667	116 667
Corporation Tax Payable									6 578	2 179	10 859
Creditors				56 127	46 936	29 771	46 150	35 403	196 667	156 667	117 734
Depreciation Expense Property Plant Equipment							3 101	3 835	3 944	15 514
Dividends Paid On Shares Final				78 500	70 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 641	2 240	4 768	3 835	3 944	15 514	24 905
Net Current Assets Liabilities	138 696	127 998	159 214	251 124	326 010	356 210	391 081	418 479	631 014	593 512	598 345
Other Creditors				51 010	44 839	29 771	37 171	29 349	17 141	20 108	1 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										16	1 155
Other Disposals Property Plant Equipment										545	3 625
Other Taxation Social Security Payable									2 568	696	7 804
Par Value Share	1	1		1	700
Property Plant Equipment Gross Cost				27 341	30 429	30 429	42 117	42 494	116 550	167 068	203 441
Provisions For Liabilities Balance Sheet Subtotal							-1 752	3 157	2 019	7 043	5 876
Taxation Social Security Payable							697	3 438	2 568
Total Additions Including From Business Combinations Property Plant Equipment										51 063
Total Assets Less Current Liabilities	154 759	137 598				359 226	401 017	427 502	710 149	707 667	725 123
Total Borrowings									196 667
Trade Creditors Trade Payables				4 895			491	2 616	2 586	4 015	2 673
Trade Debtors Trade Receivables				10 545	9 010	31 539	9 826	5 526	5 290	20 481	18 393
Creditors Due Within One Year	44 654	65 340	113 518	55 681
Fixed Assets	16 063	9 600	3 132	3 809
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	22 526
Tangible Fixed Assets Cost Or Valuation	22 526	22 526
Tangible Fixed Assets Depreciation	6 463	12 926
Tangible Fixed Assets Depreciation Charged In Period	6 463	6 463
Amount Specific Advance Or Credit Directors	8 490	23 631
Value Shares Allotted			100	100

Company staff

Mehmet G.

Role: Director

Appointed: 01 December 2011

Latest update: 3 April 2024

People with significant control

Rafet G. is the individual who controls this firm and has 3/4 to full of voting rights.

Rafet G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 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	30 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 9 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 June 2014

Reproductive Medicine And Gynaecology Associates Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003180931

Financial data based on annual reports

Company staff

Mehmet G.

Karen G.

People with significant control

Rafet G.

Accounts Documents

Company filings

Filing category

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