Fosse Medicare Limited in Cropwell Bishop NOTTINGHAMSHIRE

Fosse Medicare Limited NOTTINGHAMSHIRE

Founded in 1992, Fosse Medicare, classified under reg no. 02705510 is an active company. Currently registered at The Surgery Fern Road NG12 3BU, Nottinghamshire the company has been in the business for thirty two years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31. Since 2000/04/28 Fosse Medicare Limited is no longer carrying the name Belvoir Medical Services.

Currently there are 10 directors in the the firm, namely Claire M., Nicholas M. and Stuart A. and others. In addition one secretary - Martyn L. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Alexander L. who worked with the the firm until 1 April 2011.

Fosse Medicare Limited Address / Contact

Office Address	The Surgery Fern Road
Office Address2	Cropwell Bishop
Town	Nottinghamshire
Post code	NG12 3BU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02705510
Date of Incorporation	Thu, 9th Apr 1992
Industry	Specialists medical practice activities
End of financial Year	31st July
Company age	32 years old
Account next due date	Tue, 30th Apr 2024 (8 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated	Sun, 9th Apr 2023

Company staff

Claire M.

Position: Director

Appointed: 31 March 2014

Nicholas M.

Position: Director

Appointed: 01 July 2013

Stuart A.

Position: Director

Appointed: 01 August 2012

Richard S.

Position: Director

Appointed: 01 August 2012

Martyn L.

Position: Secretary

Appointed: 01 April 2011

Peter M.

Position: Director

Appointed: 06 April 2010

Heather T.

Position: Director

Appointed: 20 May 2008

Rachel B.

Position: Director

Appointed: 01 January 2006

Anna G.

Position: Director

Appointed: 20 January 2004

Melanie L.

Position: Director

Appointed: 16 May 1994

Martyn L.

Position: Director

Appointed: 03 September 1992

John M.

Position: Director

Appointed: 01 August 1994

Resigned: 22 October 2021

Maura J.

Position: Director

Appointed: 07 August 1992

Resigned: 16 March 2017

David P.

Position: Director

Appointed: 07 August 1992

Resigned: 27 April 2014

Sarah G.

Position: Director

Appointed: 07 August 1992

Resigned: 16 March 2017

Carol-Ann C.

Position: Director

Appointed: 07 August 1992

Resigned: 16 March 2017

Simon H.

Position: Director

Appointed: 07 August 1992

Resigned: 01 April 2011

John L.

Position: Director

Appointed: 07 August 1992

Resigned: 20 May 2008

Charles M.

Position: Director

Appointed: 07 August 1992

Resigned: 31 July 1994

Frank H.

Position: Director

Appointed: 07 August 1992

Resigned: 03 September 1992

Alexander L.

Position: Secretary

Appointed: 09 April 1992

Resigned: 01 April 2011

Robert A.

Position: Director

Appointed: 09 April 1992

Resigned: 05 April 2010

Alexander L.

Position: Director

Appointed: 09 April 1992

Resigned: 01 April 2011

Company previous names

Belvoir Medical Services	April 28, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	36	36

Balance Sheet
Cash Bank On Hand				632 752	236 764	138 702	112 466	77 997	16 321
Current Assets				696 890	278 750	174 756	138 754	108 346	74 081
Debtors	36	36		64 138	41 986	36 054	26 288	30 349	57 760
Net Assets Liabilities			-4 919	-87 072	-83 646	-27 382	8 895	66 948	135 831
Other Debtors		36		64 138	8 193		982	982	383

Reserves/Capital
Called Up Share Capital	1 300	1 300
Profit Loss Account Reserve	-1 264	-1 264
Shareholder Funds	36	36

Other
Additions Other Than Through Business Combinations Investment Property Fair Value Model			243 133	2 077 212	952 447	36 420			43 514
Average Number Employees During Period			11	11	11	11	11	10	10
Bank Borrowings				2 468 286	3 056 805	3 010 877	2 962 668	2 912 747	2 859 912
Bank Borrowings Overdrafts			197 550	2 445 590	3 010 877	2 962 668	2 912 747	2 859 912	1 079 500
Bank Overdrafts			197 550
Creditors			248 052	2 445 590	3 460 899	3 393 370	3 324 129	3 251 974	3 177 703
Investment Property			243 133	2 320 345	3 272 792	3 309 212	3 309 212	3 309 212	3 352 726
Investment Property Fair Value Model			243 133	2 320 345	3 272 792	3 309 212	3 309 212	3 309 212	3 352 726
Net Current Assets Liabilities		36	-248 052	38 173	104 461	56 776	23 812	9 710	-39 192
Number Shares Allotted		1 300
Number Shares Issued Fully Paid			1 300	1 300	1 300	1 300	1 300	1 300	1 300
Other Creditors			25 838	56 072	450 022	430 702	411 382	392 062	372 742
Other Taxation Social Security Payable						189	1 051	1 072	3 348
Par Value Share		1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	36	36	-4 919	2 358 518	3 377 253	3 365 988	3 333 024	3 318 922	3 313 534
Total Borrowings			197 550	2 468 286
Trade Creditors Trade Payables			24 664	579 949	3 043	419	24 570	9 216	5 440
Trade Debtors Trade Receivables					33 793	36 054	25 306	29 367	57 377
Value Shares Allotted	1 300	1 300

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 14th, April 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 14th, April 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 29th, July 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 30th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 29th, April 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 29th, April 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 30th, April 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 28th, April 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/04/09 with full list of members filed on: 26th, April 2016	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 14th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/04/09 with full list of members filed on: 8th, June 2015	annual return	Free Download (10 pages)
SH01	1300.00 GBP is the capital in company's statement on 2015/06/08	capital
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 27th, April 2015	accounts	Free Download
AR01	Annual return drawn up to 2014/04/09 with full list of members filed on: 7th, May 2014	annual return	Free Download (11 pages)
SH01	1300.00 GBP is the capital in company's statement on 2014/05/07	capital
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 20th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/04/09 with full list of members filed on: 26th, April 2013	annual return	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 27th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/04/09 with full list of members filed on: 1st, May 2012	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 30th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/04/09 with full list of members filed on: 15th, April 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 13th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/04/09 with full list of members filed on: 29th, April 2010	annual return	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 18th, December 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/04/14 with shareholders record filed on: 14th, April 2009	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 26th, November 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/04/15 with shareholders record filed on: 15th, April 2008	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 14th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 14th, January 2008	accounts	Free Download (5 pages)
363s	Annual return up to 2007/06/06 with shareholders record filed on: 6th, June 2007	annual return	Free Download (12 pages)
363s	Annual return up to 2007/06/06 with shareholders record filed on: 6th, June 2007	annual return	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/07/31 filed on: 8th, January 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/07/31 filed on: 8th, January 2007	accounts	Free Download (9 pages)
363s	Annual return up to 2006/04/18 with shareholders record filed on: 18th, April 2006	annual return	Free Download (16 pages)
363s	Annual return up to 2006/04/18 with shareholders record filed on: 18th, April 2006	annual return	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/07/31 filed on: 28th, October 2005	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/07/31 filed on: 28th, October 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2005/04/13 with shareholders record filed on: 13th, April 2005	annual return	Free Download (15 pages)
363s	Annual return up to 2005/04/13 with shareholders record filed on: 13th, April 2005	annual return	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/07/31 filed on: 12th, November 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/07/31 filed on: 12th, November 2004	accounts	Free Download (8 pages)
363s	Annual return up to 2004/04/01 with shareholders record filed on: 1st, April 2004	annual return	Free Download (15 pages)
363s	Annual return up to 2004/04/01 with shareholders record filed on: 1st, April 2004	annual return	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/07/31 filed on: 23rd, October 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/07/31 filed on: 23rd, October 2003	accounts	Free Download (8 pages)
363s	Annual return up to 2003/04/05 with shareholders record filed on: 5th, April 2003	annual return	Free Download (14 pages)
363(288)	2003/04/05 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2003/04/05 with shareholders record filed on: 5th, April 2003	annual return	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/07/31 filed on: 24th, December 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/07/31 filed on: 24th, December 2002	accounts	Free Download (9 pages)
363s	Annual return up to 2002/04/18 with shareholders record filed on: 18th, April 2002	annual return	Free Download (12 pages)
363s	Annual return up to 2002/04/18 with shareholders record filed on: 18th, April 2002	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 8th, March 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 8th, March 2002	accounts	Free Download (3 pages)
363s	Annual return up to 2001/04/18 with shareholders record filed on: 18th, April 2001	annual return	Free Download (12 pages)
363s	Annual return up to 2001/04/18 with shareholders record filed on: 18th, April 2001	annual return	Free Download (12 pages)
AA	Full accounts for the period ending 2000/07/31 filed on: 28th, December 2000	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 2000/07/31 filed on: 28th, December 2000	accounts	Free Download (7 pages)
363s	Annual return up to 2000/05/19 with shareholders record filed on: 19th, May 2000	annual return	Free Download (12 pages)
363s	Annual return up to 2000/05/19 with shareholders record filed on: 19th, May 2000	annual return	Free Download (12 pages)
363(288)	2000/05/19 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts for the period ending 1999/07/31 filed on: 16th, March 2000	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1999/07/31 filed on: 16th, March 2000	accounts	Free Download (9 pages)
363s	Annual return up to 1999/05/18 with shareholders record filed on: 18th, May 1999	annual return	Free Download (10 pages)
363s	Annual return up to 1999/05/18 with shareholders record filed on: 18th, May 1999	annual return	Free Download (10 pages)
AA	Full accounts for the period ending 1998/07/31 filed on: 1st, December 1998	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1998/07/31 filed on: 1st, December 1998	accounts	Free Download (9 pages)
363s	Annual return up to 1998/04/21 with shareholders record filed on: 21st, April 1998	annual return	Free Download (8 pages)
363s	Annual return up to 1998/04/21 with shareholders record filed on: 21st, April 1998	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 1997/07/31 filed on: 27th, March 1998	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1997/07/31 filed on: 27th, March 1998	accounts	Free Download (9 pages)
363s	Annual return up to 1997/04/17 with shareholders record filed on: 17th, April 1997	annual return	Free Download (8 pages)
363s	Annual return up to 1997/04/17 with shareholders record filed on: 17th, April 1997	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 1996/07/31 filed on: 21st, December 1996	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1996/07/31 filed on: 21st, December 1996	accounts	Free Download (9 pages)
363s	Annual return up to 1996/04/03 with shareholders record filed on: 3rd, April 1996	annual return	Free Download (10 pages)
363(288)	1996/04/03 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 1996/04/03 with shareholders record filed on: 3rd, April 1996	annual return	Free Download (10 pages)
363(288)	1996/04/03 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending 1995/07/31 filed on: 29th, December 1995	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1995/07/31 filed on: 29th, December 1995	accounts	Free Download (9 pages)
363s	Annual return up to 1995/04/21 with shareholders record filed on: 21st, April 1995	annual return	Free Download (10 pages)
363s	Annual return up to 1995/04/21 with shareholders record filed on: 21st, April 1995	annual return	Free Download (10 pages)
AA	Small-sized company accounts made up to 1994/07/31 filed on: 31st, January 1995	accounts	Free Download
AA	Small-sized company accounts made up to 1994/07/31 filed on: 31st, January 1995	accounts
225(1)	Accounting reference date extended from 30/06 to 31/07 filed on: 7th, July 1994	accounts
225(1)	Accounting reference date extended from 30/06 to 31/07 filed on: 7th, July 1994	accounts	Free Download
363s	Annual return up to 1994/04/21 with shareholders record filed on: 21st, April 1994	annual return
363(288)	1994/04/21 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 1994/04/21 with shareholders record filed on: 21st, April 1994	annual return	Free Download
AA	Full accounts for the period ending 1993/06/30 filed on: 2nd, December 1993	accounts
AA	Full accounts for the period ending 1993/06/30 filed on: 2nd, December 1993	accounts	Free Download
363s	Annual return up to 1993/05/12 with shareholders record filed on: 12th, May 1993	annual return	Free Download
363s	Annual return up to 1993/05/12 with shareholders record filed on: 12th, May 1993	annual return
363(287)	Registered office changed on 12/05/93	annual return
224	Accounting reference date notified as 30/06 filed on: 22nd, September 1992	accounts
224	Accounting reference date notified as 30/06 filed on: 22nd, September 1992	accounts	Free Download

Fosse Medicare Limited NOTTINGHAMSHIRE

Fosse Medicare Limited Address / Contact

Company Information / Profile

Company staff

Claire M.

Nicholas M.

Stuart A.

Richard S.

Martyn L.

Peter M.

Heather T.

Rachel B.

Anna G.

Melanie L.

Martyn L.

John M.

Maura J.

David P.

Sarah G.

Carol-Ann C.

Simon H.

John L.

Charles M.

Frank H.

Alexander L.

Robert A.

Alexander L.

Company previous names

Annual reports financial information

Company filings

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