Frome Medical Consortium Company started in year 2011 as Private Limited Company with registration number 07521933. The Frome Medical Consortium Company company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Frome at Frome Medical Centre. Postal code: BA11 2FH.
The company has 3 directors, namely Andrew M., Jodie H. and Robert T.. Of them, Robert T. has been with the company the longest, being appointed on 28 February 2013 and Andrew M. has been with the company for the least time - from 1 July 2022. As of 5 May 2024, there were 5 ex directors - Thomas C., Ray J. and others listed below. There were no ex secretaries.
Office Address | Frome Medical Centre |
Office Address2 | Enos Way |
Town | Frome |
Post code | BA11 2FH |
Country of origin | United Kingdom |
Registration Number | 07521933 |
Date of Incorporation | Tue, 8th Feb 2011 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thomas C. This PSC has significiant influence or control over the company,.
Andrew M.
Notified on | 1 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas C.
Notified on | 6 April 2016 |
Ceased on | 1 July 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 992 | 26 175 | 21 771 | 32 932 | 53 996 | 58 996 | 135 865 |
Current Assets | 26 710 | 62 909 | 67 344 | 87 256 | 115 238 | 100 873 | 300 707 |
Debtors | 7 718 | 36 734 | 45 573 | 54 324 | 61 242 | 41 877 | 164 842 |
Other Debtors | 3 514 | 22 375 | 34 453 | 25 068 | 10 430 | 9 594 | 2 751 |
Property Plant Equipment | 19 975 | 14 571 | 10 598 | 6 624 | 2 650 | 9 349 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 759 | 25 163 | 29 136 | 33 110 | 37 084 | 39 734 | 44 409 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 024 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 46 680 | 77 475 | 77 937 | 93 875 | 117 883 | 100 868 | 310 051 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 404 | 3 973 | 3 974 | 3 974 | 2 650 | 4 675 | |
Net Current Assets Liabilities | -19 970 | -14 566 | -10 593 | -6 619 | -2 645 | 5 | -9 344 |
Number Shares Issued Fully Paid | 5 | ||||||
Other Creditors | 30 186 | 72 601 | 66 684 | 81 043 | 81 892 | 86 404 | 220 896 |
Other Taxation Social Security Payable | 33 | 3 295 | 2 077 | 2 325 | 31 129 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 39 734 | 39 734 | 39 734 | 39 734 | 39 734 | 39 734 | 53 758 |
Total Assets Less Current Liabilities | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Trade Creditors Trade Payables | 16 494 | 4 874 | 11 220 | 9 537 | 33 914 | 12 139 | 58 026 |
Trade Debtors Trade Receivables | 4 204 | 14 359 | 11 120 | 29 256 | 50 812 | 32 283 | 162 091 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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