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Cheshire Fertility & Gynaecology Ltd TARPORLEY

Cheshire Fertility & Gynaecology started in year 2011 as Private Limited Company with registration number 07815691. The Cheshire Fertility & Gynaecology company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Tarporley at Flaxyards Cottage. Postal code: CW6 9HJ.

The company has one director. Robert A., appointed on 19 October 2011. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Cheshire Fertility & Gynaecology Ltd Address / Contact

Office Address Flaxyards Cottage
Office Address2 Rhuddal Heath
Town Tarporley
Post code CW6 9HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07815691
Date of Incorporation Wed, 19th Oct 2011
Industry General medical practice activities
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Nov 2024 (2024-11-02)
Last confirmation statement dated Thu, 19th Oct 2023

Company staff

Robert A.

Position: Director

Appointed: 19 October 2011

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Robert A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth186 045293 062       
Balance Sheet
Cash Bank On Hand 319 790370 018438 401529 498612 738648 843652 168842 000
Current Assets396 782354 096412 435488 328545 476628 178655 190654 365848 032
Debtors377 94534 30642 41749 92715 97815 4406 3472 1976 032
Net Assets Liabilities 293 063364 598460 351530 625596 582635 662649 361802 292
Other Debtors 10 62913 35211 73213 21112 4576 3472 1476 032
Property Plant Equipment 23 61017 7079 2987 8745 9054 4284 243 
Cash Bank In Hand18 837319 790       
Net Assets Liabilities Including Pension Asset Liability186 045293 062       
Tangible Fixed Assets29 30423 609       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve185 945292 962       
Shareholder Funds186 045293 062       
Other
Accumulated Depreciation Impairment Property Plant Equipment 51 70657 60943 33344 06146 03047 50848 71652 684
Additions Other Than Through Business Combinations Property Plant Equipment    1 304  1 024 
Amounts Owed To Related Parties 30 44225 44310 4431 9313 987   
Average Number Employees During Period 22222111
Corporation Tax Payable     16 3119 7483 75336 822
Creditors 84 64265 54437 27522 65037 33224 1749 30945 740
Depreciation Expense Property Plant Equipment      1 477  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -17 375-1 788    
Disposals Property Plant Equipment   -22 685-2 000    
Impairment Loss Property Plant Equipment        -3 068
Increase From Depreciation Charge For Year Property Plant Equipment  5 9033 0992 5161 9691 4771 2081 061
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment        3 068
Net Current Assets Liabilities156 741269 453346 891451 053522 826590 846631 016645 056802 292
Number Shares Issued Fully Paid    100100   
Other Creditors 53 83538 02126 83220 41418 5058 1025 5568 918
Par Value Share 1   1   
Prepayments    13 21112 457   
Property Plant Equipment Gross Cost 75 31675 31652 63151 93551 93551 93552 95952 684
Provisions For Liabilities Balance Sheet Subtotal    75169-218-62 
Taxation Social Security Payable 3652 080 305    
Total Assets Less Current Liabilities   460 351530 700596 751635 444649 299802 292
Trade Creditors Trade Payables     14 8406 324  
Trade Debtors Trade Receivables 23 67629 06538 1952 7672 983 50 
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment        275
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment        161
Creditors Due Within One Year240 04184 643       
Fixed Assets29 30423 609       
Number Shares Allotted100100       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
New registered office address 100 Barbirolli Square Manchester M2 3BD. Change occurred on Saturday 30th December 2023. Company's previous address: Flaxyards Cottage Rhuddal Heath Tarporley Cheshire CW6 9HJ.
filed on: 30th, December 2023 		Free Download (2 pages)

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