Property, Plant & Equipment
615,351 GBP2025-03-31
525,731 GBP2024-03-31
Total Inventories
13,072 GBP2025-03-31
16,921 GBP2024-03-31
Debtors
Current
1,199,339 GBP2025-03-31
1,138,820 GBP2024-03-31
Cash at bank and in hand
173,820 GBP2025-03-31
80,446 GBP2024-03-31
Current Assets
1,386,231 GBP2025-03-31
1,236,187 GBP2024-03-31
Net Current Assets/Liabilities
745,235 GBP2025-03-31
587,206 GBP2024-03-31
Total Assets Less Current Liabilities
1,360,586 GBP2025-03-31
1,112,937 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-168,974 GBP2025-03-31
-112,670 GBP2024-03-31
Net Assets/Liabilities
1,097,564 GBP2025-03-31
929,909 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
257,156 GBP2025-03-31
257,156 GBP2024-03-31
Tools/Equipment for furniture and fittings
821,332 GBP2025-03-31
647,023 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,078,488 GBP2025-03-31
904,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,001 GBP2025-03-31
12,858 GBP2024-03-31
Tools/Equipment for furniture and fittings
445,136 GBP2025-03-31
365,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,137 GBP2025-03-31
378,448 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,143 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
79,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
239,155 GBP2025-03-31
244,298 GBP2024-03-31
Tools/Equipment for furniture and fittings
376,196 GBP2025-03-31
281,433 GBP2024-03-31
Other types of inventories not specified separately
13,072 GBP2025-03-31
16,921 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
268,459 GBP2025-03-31
Amounts falling due within one year, Current
234,453 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
902,736 GBP2025-03-31
Amounts falling due within one year, Current
851,917 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,199,339 GBP2025-03-31
Amounts falling due within one year, Current
1,138,820 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
118,416 GBP2025-03-31
Non-current, Amounts falling due after one year
168,974 GBP2025-03-31
112,670 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,904 shares2025-03-31
12,904 shares2024-03-31
Other Remaining Borrowings
Non-current
168,974 GBP2025-03-31
112,670 GBP2024-03-31
Bank Overdrafts
Current
7,699 GBP2024-03-31
Other Remaining Borrowings
Current
118,416 GBP2025-03-31
43,673 GBP2024-03-31
Total Borrowings
Current
118,416 GBP2025-03-31
111,983 GBP2024-03-31
EAST RIDING FERTILITY SERVICES LIMITED
InfoRegistered number 02951094East Riding Fertility Services Ltd (erfs Ltd) T/a Hull And East Riding Fertility, Hesslewood Office Park, Ferriby Road, Hull, East Yorkshire HU13 0JA
PRIVATE LIMITED COMPANY incorporated on 1994-07-21 (31 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-26
CIF 0EAST RIDING FERTILITY SERVICES LIMITED
SRegistered number 02951094
T/a Hull And East Riding Fertility, Hesslewood Office Park, Ferriby Road, Hull, East Yorkshire, England, HU13 0JA
CIF 1 EAST RIDING FERTILITY SERVICES LIMITED
SRegistered number 02951094
T/a Hull And East Riding Fertility, Hesslewood Office Park, Ferriby Road, Hull, East Yorkshire, England, HU13 0JA
Private Limited Company in Companies House, United Kingdom
CIF 2