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Alan Fletcher Medical Reports Limited SHEFFIELD

Founded in 2016, Alan Fletcher Medical Reports, classified under reg no. 10336327 is an active company. Currently registered at 90 Ashdell Road S10 3DB, Sheffield the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely Alan F., Nicola H.. Of them, Alan F., Nicola H. have been with the company the longest, being appointed on 18 August 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Alan Fletcher Medical Reports Limited Address / Contact

Office Address 90 Ashdell Road
Town Sheffield
Post code S10 3DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10336327
Date of Incorporation Thu, 18th Aug 2016
Industry General medical practice activities
End of financial Year 31st August
Company age 8 years old
Account next due date Fri, 31st May 2024 (16 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Alan F.

Position: Director

Appointed: 18 August 2016

Nicola H.

Position: Director

Appointed: 18 August 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand61 877119 632195 130398 542620 0571 026 8661 135 153
Current Assets129 437280 704479 458766 6481 143 1721 495 7551 607 988
Debtors67 560161 072284 328368 106523 115468 889472 835
Net Assets Liabilities59 671192 073293 417419 885619 375831 7331 059 165
Other Debtors  3 2581 6189832 512 
Property Plant Equipment  1 239958169600 
Other
Accumulated Amortisation Impairment Intangible Assets2 2004 4006 6008 80011 00011 000 
Additions Other Than Through Business Combinations Intangible Assets11 000      
Creditors78 56695 231191 457349 739523 934664 508583 425
Increase From Amortisation Charge For Year Intangible Assets2 2002 2002 2002 2002 200  
Intangible Assets8 8006 6004 4002 200   
Intangible Assets Gross Cost11 00011 00011 00011 00011 00011 000 
Net Current Assets Liabilities50 871185 473288 001416 909619 238831 2471 024 563
Other Creditors37 47921 11682 772202 259325 507457 528349 137
Taxation Social Security Payable13 18034 285     
Trade Debtors Trade Receivables67 560161 072281 070366 488522 132466 377472 835
Amount Specific Advance Or Credit Directors   12 4592 6982 1347 366
Amount Specific Advance Or Credit Made In Period Directors    9 7614 832 
Amount Specific Advance Or Credit Repaid In Period Directors      9 500
Accumulated Depreciation Impairment Property Plant Equipment  6201 4082 1972 01611 459
Average Number Employees During Period 222222
Fixed Assets 6 6005 6393 15816960046 136
Increase From Depreciation Charge For Year Property Plant Equipment  620788789469300
Other Taxation Social Security Payable 74 115108 685147 480198 427206 980234 288
Property Plant Equipment Gross Cost  1 8592 3662 3662 6162 616
Provisions For Liabilities Balance Sheet Subtotal  2231823211411 534
Total Additions Including From Business Combinations Property Plant Equipment  1 859507 90057 295
Total Assets Less Current Liabilities 192 073293 640420 067619 407831 8471 070 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment     650 
Disposals Property Plant Equipment     650 

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Resolution
Total exemption full accounts data made up to 2023-08-31
filed on: 27th, March 2024 		Free Download (11 pages)

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