Dr Macfarlane Associates Limited WOKING


Founded in 2016, Dr Macfarlane Associates, classified under reg no. 10136194 is an active company. Currently registered at Priory Hospital Woking Chobham Road GU21 2QF, Woking the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2017/11/27 Dr Macfarlane Associates Limited is no longer carrying the name Stroma Macfarlane.

The firm has 2 directors, namely Ricky L., Stroma M.. Of them, Stroma M. has been with the company the longest, being appointed on 20 April 2016 and Ricky L. has been with the company for the least time - from 1 August 2016. As of 31 October 2024, our data shows no information about any ex officers on these positions.

Dr Macfarlane Associates Limited Address / Contact

Office Address Priory Hospital Woking Chobham Road
Office Address2 Knaphill
Town Woking
Post code GU21 2QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10136194
Date of Incorporation Wed, 20th Apr 2016
Industry General medical practice activities
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (274 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Ricky L.

Position: Director

Appointed: 01 August 2016

Stroma M.

Position: Director

Appointed: 20 April 2016

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Ricky L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stroma M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Ricky L.

Notified on 31 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Stroma M.

Notified on 31 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Stroma Macfarlane November 27, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand1 06717 8889 90333 54257 120  
Current Assets11 40259 07634 01749 91473 95744 72231 830
Debtors10 33541 18824 11416 37217 149  
Net Assets Liabilities 26 9065 88018 09441 75818 666-206
Other Debtors4 535294361361361  
Property Plant Equipment 6791 310501413  
Other
Version Production Software    2 021  
Accrued Liabilities 1 837550550550  
Accrued Liabilities Not Expressed Within Creditors Subtotal    550780780
Accumulated Depreciation Impairment Property Plant Equipment 3341 1431 9522 590  
Additions Other Than Through Business Combinations Property Plant Equipment  1 440 550  
Average Number Employees During Period2323333
Creditors8 29832 85029 26532 23232 73827 04532 248
Deferred Tax Liabilities  18390187  
Equity Securities Held 1111  
Fixed Assets 6801 3115024141 769992
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   -9397  
Increase From Depreciation Charge For Year Property Plant Equipment 334809809638  
Investments 1111  
Loans From Directors 299-361    
Net Current Assets Liabilities3 10426 2264 75217 68241 53117 677-418
Nominal Value Allotted Share Capital 100100100100  
Number Shares Allotted  100100100  
Other Creditors1 5202 13696    
Par Value Share11111  
Prepayments Accrued Income 29428 312  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    312  
Property Plant Equipment Gross Cost 1 0132 4532 4533 003  
Taxation Including Deferred Taxation Balance Sheet Subtotal  18390187  
Taxation Social Security Payable 30 49228 61931 68230 927  
Total Assets Less Current Liabilities3 10426 9066 06318 18441 94519 446574
Trade Creditors Trade Payables    1 261  
Trade Debtors Trade Receivables5 80040 89423 72516 01116 476  
Amount Specific Advance Or Credit Directors3 256      
Amount Specific Advance Or Credit Made In Period Directors34 672      
Amount Specific Advance Or Credit Repaid In Period Directors31 416      
Investments Fixed Assets 1     
Number Shares Issued Fully Paid100100     
Other Investments Other Than Loans 1     
Other Taxation Social Security Payable6 77830 714     
Total Additions Including From Business Combinations Property Plant Equipment 1 013     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2024/04/04
filed on: 12th, April 2024
Free Download (4 pages)

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