Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 December 2026
- Last conf. stmt
- 12 December 2025
Dr S Fellerman Limited
- Incorporated
- 12 December 2011 (14 years)
- Industry
- General medical practice activities (86210)
- Directors
- Owned by
- Debra Lisa Fellerman
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- The Stable The Stable15A Allerton ParkLeedsLS7 4ND
Officers 2 active
Officer details are public data from the Companies House register.
Fellerman, Debra
Secretary · Appointed 1 January 2014
Director · Appointed 12 December 2011
Also at Masonic Charitable Foundation · more companies
British
Born July 1956 (70)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Debra Lisa Fellerman
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1957 (69)
Former controllers (1)
30 June 2022
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £41,405
- Cash
- £25,091
- Debt Ratio
- 14%
- Current Ratio
- 4.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £22,955 | £3,861 | £4,134 | £3,307 | £1,893 | £2,382 | £2,065 |
| Current Assets | £25,091 | £31,557 | £17,535 | £12,714 | £10,188 | ||
| Debtors | £0 | £1 | £0 | (£32) | £435 | ||
| Cash | £25,091 | £31,556 | £14,674 | £8,582 | £17,535 | £12,746 | £9,753 |
| Creditors (< 1 year) | £6,090 | £10,103 | £11,041 | £7,929 | £7,518 | £4,607 | £4,879 |
| Net Current Assets | £19,001 | £21,454 | £3,633 | £653 | £10,017 | £8,107 | £5,309 |
| Net Assets | £41,405 | £24,764 | £7,216 | £3,258 | £11,531 | ||
| Shareholder Funds | £41,405 | £24,764 | £7,216 | £3,258 | £11,531 | £10,489 | £7,374 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 13 January 2026 | Confirmation statement with updates | 12 December 2025 | ||
| 23 December 2025 | Registered office address changed | |||
| 19 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 1 September 2025 | Registered office address changed |
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