F&M Anaesthetics Ltd is a private limited company that can be found at 43 Broompark Drive, Newton Mearns, Glasgow G77 5DZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-11, this 5-year-old company is run by 3 directors.
Director Eva F., appointed on 27 April 2021. Director Kevin F., appointed on 11 March 2019. Director Liana F., appointed on 11 March 2019.
The company is officially classified as "general medical practice activities" (SIC: 86210).
The last confirmation statement was sent on 2023-03-10 and the due date for the subsequent filing is 2024-03-24. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 43 Broompark Drive |
Office Address2 | Newton Mearns |
Town | Glasgow |
Post code | G77 5DZ |
Country of origin | United Kingdom |
Registration Number | SC623853 |
Date of Incorporation | Mon, 11th Mar 2019 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Liana F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kevin F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Liana F.
Notified on | 1 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin F.
Notified on | 11 March 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 63 255 | 86 086 | 30 274 | 83 813 |
Current Assets | 74 180 | 96 256 | 127 672 | 183 670 |
Debtors | 10 925 | 10 170 | 14 398 | 16 857 |
Net Assets Liabilities | 52 490 | 62 580 | 73 000 | 120 327 |
Other Debtors | 750 | |||
Property Plant Equipment | 842 | 7 572 | 46 035 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 458 | 2 733 | 18 885 | 35 060 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 328 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 25 000 | 22 500 | 17 588 | |
Creditors | 22 532 | 25 000 | 56 156 | 46 282 |
Current Asset Investments | 83 000 | 83 000 | ||
Finance Lease Liabilities Present Value Total | 33 656 | 28 694 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 2 275 | 16 152 | 2 175 |
Net Current Assets Liabilities | 51 648 | 81 074 | 91 868 | 142 441 |
Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 |
Other Creditors | 5 870 | 1 594 | 20 745 | 11 407 |
Other Current Asset Investments Balance Sheet Subtotal | 83 000 | 83 000 | ||
Other Taxation Social Security Payable | 16 662 | 13 588 | 10 105 | 24 866 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 300 | 10 305 | 64 920 | 2 000 |
Provisions | 1 066 | 8 747 | 7 419 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 066 | 8 747 | 7 419 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 9 005 | 54 615 | 1 727 |
Total Assets Less Current Liabilities | 52 490 | 88 646 | 137 903 | 174 028 |
Trade Debtors Trade Receivables | 10 175 | 10 170 | 14 398 | 16 857 |
Additional Provisions Increase From New Provisions Recognised | 1 066 | 7 681 | ||
Increase Decrease In Property Plant Equipment | 2 000 | 51 090 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Mar 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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