The Practice At Ferndown Limited in Ferndown, BH22 9AS

Description

Data updated on: 01-11-2023

The Practice At Ferndown is a business with it's headquarters at BH22 9AS Ferndown at 278 Ringwood Road. This firm was formed in 2003 and is registered under reg. no. 04885058. This firm has been actively competing on the English market for 21 years now and its current status is active. This particular The Practice At Ferndown Limited business was recognized under three other names before it adapted the current name. The firm was originally established under the name of of George Fridd and was changed to George Fridd Osteopathic Practice on 2008-04-18. Its third registered name was current name until 2003. The enterprise's SIC and NACE codes are 86900 which means Other human health activities. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-09-02.

As stated, this business was established 21 years ago and has been led by three directors, out of whom two (Lucy F. and George F.) are still a part of the company.

Previous company's names
The Practice At Ferndown Limited 2008-04-18
George Fridd Limited 2003-12-15
George Fridd Osteopathic Practice Limited 2003-09-09
Evolutionex Limited 2003-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 741	7 431	5 492	3 217	7 663

Balance Sheet
Cash Bank In Hand	21 337	19 970	18 761	22 237	42 206
Cash Bank On Hand					42 206	19 132	14 705	33 118	55 804	39 096	53 498	45 206
Current Assets	24 157	20 540	19 105	22 832	42 386	19 989	15 205	33 588	56 194	40 054	54 440	60 365
Debtors	2 820	570	344	595	180	777	420	390	310	878	862	15 079
Intangible Fixed Assets	6 400	6 000	6 140	6 970	6 510
Net Assets Liabilities					7 663	19 157	27 489	43 172	62 323	57 087	65 367	91 869
Net Assets Liabilities Including Pension Asset Liability	11 741	7 431	5 492	3 217	7 663
Property Plant Equipment					3 028	32 941	48 722	47 666	46 726	46 710	45 875	49 301
Tangible Fixed Assets	3 346	2 922	2 484	2 111	3 028
Total Inventories						80	80	80	80	80	80	80

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 641	7 331	5 392	3 117	7 563
Shareholder Funds	11 741	7 431	5 492	3 217	7 663

Other Financial Data
Amount Specific Advance Or Credit Directors				16 174	28 407	31 912	26 747	23 559	23 559	19 299
Amount Specific Advance Or Credit Made In Period Directors					55 000	23 505		52 000
Amount Specific Advance Or Credit Repaid In Period Directors					42 767	20 000	5 165	55 188		4 260
Accumulated Amortisation Impairment Intangible Assets					3 380	3 840	4 300	4 760	5 220	5 680	6 140	6 600
Accumulated Depreciation Impairment Property Plant Equipment					4 845	6 349	8 215	9 673	11 062	12 776	14 360	16 108
Average Number Employees During Period						8	8	8	8	6	9	9
Creditors					43 862	39 114	40 391	41 502	43 875	32 495	37 468	19 206
Creditors Due Within One Year	21 956	21 824	22 051	28 439	43 862
Fixed Assets	9 746	8 922	8 624	9 081	9 538	38 991	54 312	52 796	51 396	50 920	49 625	52 591
Increase From Amortisation Charge For Year Intangible Assets						460	460	460	460	460	460	460
Increase From Depreciation Charge For Year Property Plant Equipment						1 504	1 866	1 458	1 389	1 714	1 584	1 748
Intangible Assets					6 510	6 050	5 590	5 130	4 670	4 210	3 750	3 290
Intangible Assets Gross Cost					9 890	9 890	9 890	9 890	9 890	9 890	9 890
Intangible Fixed Assets Additions			600	1 290
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	2 000	2 460	2 920	3 380
Intangible Fixed Assets Amortisation Charged In Period		400	460	460	460
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 600	9 890
Net Current Assets Liabilities	2 201	-1 284	-2 946	-5 607	-1 476	-19 125	-25 186	-7 914	12 319	7 559	16 972	41 159
Number Shares Allotted		100	100	100	100
Other Creditors					29 074	25 572	27 790	24 600
Other Taxation Social Security Payable					14 789	13 541	12 602	630	26	8
Par Value Share		1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					7 873	39 290	56 937	57 339	57 788	59 486	60 235	65 409
Provisions For Liabilities Balance Sheet Subtotal					399	709	1 637	1 710	1 392	1 392	1 230	1 881
Provisions For Liabilities Charges	206	207	186	257	399
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		90			1 595
Tangible Fixed Assets Cost Or Valuation	6 188	6 278	6 278	6 278	7 873
Tangible Fixed Assets Depreciation	2 842	3 356	3 794	4 167	4 845
Tangible Fixed Assets Depreciation Charged In Period		514	438	373	678
Total Additions Including From Business Combinations Property Plant Equipment						31 417	17 647	402	449	1 698	749	5 174
Total Assets Less Current Liabilities	11 947	7 638	5 678	3 474	8 062	19 866	29 126	44 882	63 715	58 479	66 597	93 750
Trade Creditors Trade Payables					-1	1	-1		-1
Trade Debtors Trade Receivables					180	777	420	390	310	878	740	1 895
Accrued Liabilities								1 042	2 138	707	919	1 284
Accrued Liabilities Deferred Income									405	1 400	1 270	650
Advances Credits Directors			10 677	16 174	28 407
Advances Credits Made In Period Directors			56 677	54 100
Advances Credits Repaid In Period Directors			46 000	48 603
Corporation Tax Payable								16 272	17 748	11 081	15 995	17 272
Dividends Paid									56 000
Number Shares Issued Fully Paid									100	100	100	100
Prepayments											122	122
Profit Loss									75 151

Company staff

Lucy F.

Role: Secretary

Appointed: 25 April 2008

Latest update: 9 April 2024

Lucy F.

Role: Director

Appointed: 25 April 2008

Latest update: 9 April 2024

George F.

Role: Director

Appointed: 05 September 2003

Latest update: 9 April 2024

Margaret F.

Role: Secretary

Appointed: 05 September 2003

Resigned: 25 April 2008

Latest update: 9 April 2024

Michael H.

Role: Director

Appointed: 02 September 2003

Resigned: 05 September 2003

Latest update: 9 April 2024

Colin M.

Role: Secretary

Appointed: 02 September 2003

Resigned: 05 September 2003

Latest update: 9 April 2024

People with significant control

Executives with significant control over the firm are: George F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

George F.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lucy F.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 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
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

The Practice At Ferndown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy F.

Lucy F.

George F.

Margaret F.

Michael H.

Colin M.

People with significant control

George F.

Lucy F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2013

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