The Family Doctor started in year 2014 as Private Limited Company with registration number 09187467. The The Family Doctor company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
The firm has 2 directors, namely Firoja A., Siraj A.. Of them, Firoja A., Siraj A. have been with the company the longest, being appointed on 22 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 09187467 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 22 August 2014
Position: Director
Appointed: 22 August 2014
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Firoja A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Siraj A. This PSC owns 25-50% shares and has 25-50% voting rights.
Firoja A.
| Notified on | 1 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Siraj A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 147 | 689 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 570 | 88 429 | ||||||
| Cash Bank On Hand | 88 429 | 167 204 | 377 622 | 552 402 | 596 012 | 936 827 | 1 143 007 | |
| Current Assets | 35 226 | 115 973 | 183 239 | 378 040 | 552 402 | 607 330 | 949 442 | 1 156 527 |
| Debtors | 25 656 | 27 544 | 16 035 | 418 | 11 318 | 12 615 | 13 520 | |
| Intangible Fixed Assets | 27 500 | |||||||
| Other Debtors | 16 035 | 418 | ||||||
| Property Plant Equipment | 1 372 | 3 124 | 3 962 | 4 043 | 5 380 | 4 717 | 4 325 | |
| Tangible Fixed Assets | 1 829 | 1 372 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 47 | 589 | ||||||
| Shareholder Funds | 147 | 689 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 067 | 2 108 | 3 429 | 4 777 | 6 450 | 7 920 | 9 274 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 4 | |
| Creditors | 116 656 | 177 264 | 235 679 | 281 464 | 253 638 | 479 525 | 570 516 | |
| Creditors Due Within One Year | 64 408 | 116 656 | ||||||
| Dividends Paid | 10 000 | 4 000 | ||||||
| Fixed Assets | 29 329 | 1 372 | 3 124 | 3 962 | 4 043 | 5 380 | 4 717 | 4 325 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 041 | 1 321 | 1 348 | 1 673 | 1 470 | 1 354 | ||
| Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 500 | 55 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 55 000 | |||||||
| Net Current Assets Liabilities | -29 182 | -683 | 5 975 | 142 361 | 270 938 | 353 692 | 469 917 | 586 011 |
| Number Shares Allotted | 50 | 50 | ||||||
| Other Creditors | 114 139 | 173 207 | 201 342 | 250 717 | 217 706 | 422 578 | 514 211 | |
| Other Taxation Social Security Payable | 2 517 | 4 057 | 34 337 | 30 747 | 35 932 | 56 447 | 56 305 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 147 224 | 132 658 | ||||||
| Property Plant Equipment Gross Cost | 2 439 | 5 232 | 7 391 | 8 820 | 11 830 | 12 637 | 13 599 | |
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 439 | |||||||
| Tangible Fixed Assets Depreciation | 610 | 1 067 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 793 | 2 159 | 1 429 | 3 010 | 807 | 962 | ||
| Total Assets Less Current Liabilities | 147 | 689 | 9 099 | 146 323 | 274 981 | 359 072 | 474 634 | 590 336 |
| Trade Debtors Trade Receivables | 27 544 | 11 318 | 12 615 | 13 520 | ||||
| Trade Creditors Trade Payables | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 6th, April 2023 |
accounts | Free Download (10 pages) |
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