The Fane Clinic Limited in Peterborough, PE4 7XB

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 15th June 2009. Started under number 06933467, this firm is classified as a Private Limited Company. You can reach the main office of the firm during its opening hours under the following location: The Old Farm House Freston Paston Ridings, PE4 7XB Peterborough. It now known as The Fane Clinic Limited, was earlier known as The Fane Foot Orthotics Clinic. The transformation has occurred in 16th April 2015. This firm's registered with SIC code 86900 meaning Other human health activities. Its latest filed accounts documents describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-02-23.

Due to this enterprise's constant expansion, it was unavoidable to appoint extra directors: Louise W. and Adrian W. who have been assisting each other since October 2022 to exercise independent judgement of the firm.

Previous company's names
The Fane Clinic Limited 2015-04-16
The Fane Foot Orthotics Clinic Limited 2009-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	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	3 422	4 524	19 116	38 729	46 716	21 314

Balance Sheet
Cash Bank On Hand										75 335	79 717	89 766	144 946
Current Assets	11 243	14 601	23 098	42 199	41 428	53 246	48 661	88 416	124 559	162 127	182 061	297 796	322 216
Debtors			10 664	22 420	11 400	19 585				86 027	99 994	206 580	175 477
Net Assets Liabilities									119 430	124 378	146 037	250 886	281 864
Other Debtors										67 190	65 125	175 054	138 870
Property Plant Equipment										15 821	16 152	16 321	14 395
Total Inventories										765	2 350	1 450
Cash Bank In Hand	10 618	13 776	11 609	18 979	29 168	32 871
Net Assets Liabilities Including Pension Asset Liability	3 422	4 524	19 116	38 729
Stocks Inventory	625	825	825	800	860	790
Tangible Fixed Assets	12 349	12 772	14 716	14 612	24 735	27 064

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 322	4 424	19 016	38 629	46 616	21 214
Shareholder Funds	3 422	4 524	19 116	38 729	46 716	21 314

Other Financial Data
Accrued Liabilities										1 749	4 245
Accumulated Depreciation Impairment Property Plant Equipment										34 194	37 044	39 822	42 334
Additions Other Than Through Business Combinations Property Plant Equipment											3 182	2 947	586
Average Number Employees During Period									4	5	5	5	5
Bank Borrowings										50 000	50 000
Bank Borrowings Overdrafts											50 000	41 766	36 210
Corporation Tax Payable											8 420	18 566	20 259
Creditors						58 996	46 666	27 713	34 408	50 000	50 000	41 766	36 210
Fixed Assets	12 349	12 772				27 064	35 582	32 470	29 279	27 021	27 352	27 521	25 595
Increase From Depreciation Charge For Year Property Plant Equipment											2 850	2 778	2 512
Intangible Assets										11 200	11 200	11 200	11 200
Intangible Assets Gross Cost										11 200	11 200	11 200
Net Current Assets Liabilities	11 243	14 601	7 343	24 117	21 981	-5 750	1 995	60 703	90 151	147 357	168 685	268 232	295 214
Other Creditors										6 759	9 152	2 850
Other Inventories										765	2 350
Other Taxation Social Security Payable												984	111
Prepayments											10 610
Property Plant Equipment Gross Cost										50 014	53 196	56 143	56 729
Provisions For Liabilities Balance Sheet Subtotal												3 101	2 735
Total Assets Less Current Liabilities	23 592	27 373	22 059	38 729	46 716	21 314	37 577	93 173	119 430	174 378	196 037	295 753	320 809
Total Borrowings										50 000	50 000
Trade Creditors Trade Payables										6 262	-21	2 164	1 632
Trade Debtors Trade Receivables										18 837	24 259	31 526	36 607
Creditors Due Within One Year		20 299	15 755	18 082	19 447	58 996
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		2 550	2 943
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 500	5 594	2 475	14 489	7 105
Tangible Fixed Assets Cost Or Valuation	15 085	17 585	23 179	25 654	40 143	47 248
Tangible Fixed Assets Depreciation	2 736	4 813	8 463	11 042	15 408	20 184
Tangible Fixed Assets Depreciation Charged In Period		2 077	3 650	2 579	4 366	4 776
Creditors Due After One Year	17 700	20 299

Company staff

Louise W.

Role: Director

Appointed: 01 October 2022

Latest update: 22 February 2024

Adrian W.

Role: Director

Appointed: 15 June 2009

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Louise W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Louise W.

Notified on 1 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian W.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 November 2012
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 November 2013

The Fane Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Adrian W.

Ann P.

Stephen P.

People with significant control

Louise W.

Adrian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The Fane Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Adrian W.

Ann P.

Stephen P.

People with significant control

Louise W.

Adrian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2014