Framlingham Medical Supplies started in year 2011 as Private Limited Company with registration number 07558729. The Framlingham Medical Supplies company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stowmarket at Clockhouse Barn. Postal code: IP14 5JP.
At the moment there are 2 directors in the the company, namely Anthony P. and Michael W.. In addition one secretary - Eric C. - is with the firm. As of 30 April 2024, there was 1 ex director - Mitul P.. There were no ex secretaries.
Office Address | Clockhouse Barn |
Office Address2 | Clockhouse Lane Little Stonham |
Town | Stowmarket |
Post code | IP14 5JP |
Country of origin | United Kingdom |
Registration Number | 07558729 |
Date of Incorporation | Thu, 10th Mar 2011 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Anthony P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mw Asset Management Llp that put Ipswich, England as the official address. This PSC has a legal form of "a limited liability partnership", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mw Asset Management Llp
129 High Street, Needham Market, Ipswich, IP6 8DH, England
Legal authority | Limited Liability Partnerships Act 2000 |
Legal form | Limited Liability Partnership |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | Oc360901 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2012-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -71 003 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 715 | 3 412 | 6 294 | 12 100 | 88 796 | 119 033 | 92 403 | |
Current Assets | 202 797 | 234 393 | 212 748 | 213 593 | 245 737 | 321 176 | 318 332 | 280 676 |
Debtors | 142 753 | 107 038 | 102 645 | 106 349 | 132 687 | 133 184 | 93 357 | 88 925 |
Net Assets Liabilities | -219 154 | -261 609 | -282 652 | -280 793 | -240 113 | -59 837 | -7 580 | |
Other Debtors | 7 649 | 6 225 | 7 252 | 10 857 | 3 030 | 8 126 | 2 770 | |
Property Plant Equipment | 15 142 | 5 352 | 912 | 1 441 | 1 204 | 2 773 | 2 234 | |
Total Inventories | 98 640 | 106 691 | 100 950 | 100 950 | 99 196 | 105 942 | 99 348 | |
Intangible Fixed Assets | 830 813 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -71 003 | |||||||
Stocks Inventory | 60 044 | |||||||
Tangible Fixed Assets | 62 448 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 99 | |||||||
Profit Loss Account Reserve | -71 102 | |||||||
Shareholder Funds | -71 003 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accrued Liabilities | 515 | 15 | 15 | |||||
Accrued Liabilities Deferred Income | 75 | 47 | 411 | 515 | ||||
Accumulated Amortisation Impairment Intangible Assets | 541 162 | 632 626 | 724 092 | 815 558 | 907 022 | 914 655 | 914 655 | |
Accumulated Depreciation Impairment Property Plant Equipment | 65 566 | 75 356 | 80 809 | 80 980 | 81 217 | 81 528 | 82 067 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 880 | |||||||
Average Number Employees During Period | 10 | 10 | ||||||
Bank Borrowings | 293 743 | 224 218 | 123 207 | |||||
Bank Borrowings Overdrafts | 601 022 | 520 172 | 382 093 | 85 699 | 91 047 | 75 045 | 122 200 | |
Creditors | 601 022 | 520 172 | 382 093 | 333 325 | 345 908 | 257 735 | 290 490 | |
Dividends Paid On Shares | 190 563 | |||||||
Fixed Assets | 893 261 | 287 381 | 191 475 | 100 538 | 8 837 | 2 773 | ||
Increase From Amortisation Charge For Year Intangible Assets | 91 464 | 91 466 | 91 466 | 91 464 | 7 633 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 790 | 5 453 | 171 | 237 | 311 | 539 | ||
Intangible Assets | 373 493 | 282 029 | 190 563 | 99 097 | 7 633 | |||
Intangible Assets Gross Cost | 914 655 | 914 655 | 914 655 | 914 655 | 914 655 | 914 655 | 914 655 | |
Net Current Assets Liabilities | 26 895 | -6 767 | -28 818 | -92 034 | -87 588 | -24 732 | 60 597 | -9 814 |
Other Creditors | 94 511 | 94 511 | 94 623 | 94 721 | 116 876 | |||
Other Remaining Borrowings | 29 | |||||||
Other Taxation Social Security Payable | 3 321 | 1 693 | 1 253 | 948 | ||||
Profit Loss | -16 844 | -42 455 | -21 043 | 1 859 | ||||
Property Plant Equipment Gross Cost | 80 708 | 80 708 | 81 721 | 82 421 | 82 421 | 84 301 | 84 301 | |
Recoverable Value-added Tax | 8 006 | 14 883 | 10 392 | |||||
Taxation Social Security Payable | 948 | 735 | 42 722 | 13 307 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 013 | 700 | ||||||
Total Assets Less Current Liabilities | 920 156 | 381 868 | 258 563 | 99 441 | 12 950 | -15 895 | 63 370 | -7 580 |
Trade Creditors Trade Payables | 115 305 | 117 338 | 126 327 | 151 442 | 137 235 | 139 953 | 154 983 | |
Trade Debtors Trade Receivables | 99 389 | 96 420 | 99 097 | 121 830 | 122 148 | 70 348 | 75 763 | |
Creditors Due After One Year Total Noncurrent Liabilities | 991 159 | |||||||
Creditors Due Within One Year Total Current Liabilities | 175 902 | |||||||
Intangible Fixed Assets Additions | 914 655 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 83 842 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 83 842 | |||||||
Intangible Fixed Assets Cost Or Valuation | 914 655 | |||||||
Tangible Fixed Assets Additions | 71 133 | |||||||
Tangible Fixed Assets Cost Or Valuation | 71 133 | |||||||
Tangible Fixed Assets Depreciation | 8 685 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 685 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-11 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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