Chieveley-williams (anaesthesia) Limited in 7-12 Tavistock Square, WC1H 9BQ

Description

Data updated on: 01-11-2023

Chieveley-williams (anaesthesia) is a company situated at WC1H 9BQ 7-12 Tavistock Square at C/o B S G Valentine & Co. The company has been in existence since 2004 and is registered as reg. no. 05181734. The company has been present on the English market for 20 years now and the status at the time is active. The company's SIC code is 86220 and their NACE code stands for Specialists medical practice activities. 2022-07-31 is the last time when the company accounts were filed.

Sarah C. is this particular enterprise's individual director, that was assigned this position in 2004. To support the directors in their duties, this specific firm has been using the skills of Barrington B. as a secretary since the appointment on 2004-07-16.

Executives who control the firm include: Barrington B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	459 564	540 108	630 962

Balance Sheet
Cash Bank On Hand			542 771	582 005	380 051	221 360	282 691	269 082	201 567
Current Assets	482 185	572 902	665 963	767 029	464 519	320 107	369 505	347 532	274 036
Debtors	8 097	24 302	123 192	185 024	84 468	98 747	86 814	78 450	72 469
Net Assets Liabilities			630 962	732 687	840 819	928 299	940 028	1 076 300	1 109 048
Other Debtors			100 000	160 000	60 000	60 000	60 000	60 000	60 000
Property Plant Equipment			3 138	2 353	1 765	99 289	98 958	102 436	161 517
Cash Bank In Hand	474 088	548 600	542 771
Net Assets Liabilities Including Pension Asset Liability	459 564	540 108	630 962
Tangible Fixed Assets	2 541	2 656	3 138

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	459 563	540 107	630 961
Shareholder Funds	459 564	540 108	630 962

Other Financial Data
Total Fixed Assets Additions		1 000	1 528
Total Fixed Assets Cost Or Valuation	14 486	15 486	17 014
Total Fixed Assets Depreciation	11 945	12 830	13 876
Total Fixed Assets Depreciation Charge In Period		885	1 046
Accumulated Depreciation Impairment Property Plant Equipment			13 876	14 661	15 249	15 690	16 021	16 144	25 226
Additions Other Than Through Business Combinations Property Plant Equipment						97 965		5 909	68 163
Average Number Employees During Period							1	1	1
Corporation Tax Payable			32 478	31 432	32 644	31 139	31 756	30 810	18 291
Creditors			38 139	36 695	37 144	35 459	37 228	34 024	24 163
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 819
Disposals Property Plant Equipment								2 308
Fixed Assets	2 541	2 656	3 138	2 353	416 184	648 193	608 279	781 260	878 751
Increase From Depreciation Charge For Year Property Plant Equipment				785	588	441	331	1 942	9 082
Investments					14 419	548 904	509 321	678 824	717 234
Investments Fixed Assets					414 419	548 904	509 321	678 824	717 234
Net Current Assets Liabilities	457 023	537 452	627 824	730 334	427 375	284 648	332 277	313 508	249 873
Other Creditors			5 661	5 263	4 500	4 320	5 472	3 214	5 872
Other Investments Other Than Loans					414 419	9 485	509 321	678 824	717 234
Property Plant Equipment Gross Cost				17 014	17 014	114 979	114 979	118 580	186 743
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 740	4 542	528	18 468	19 576
Total Assets Less Current Liabilities	459 564	540 108	630 962	732 687	843 559	932 841	940 556	1 094 768	1 128 624
Trade Debtors Trade Receivables			23 192	25 024	24 468	38 747	26 814	18 450	12 469
Creditors Due Within One Year Total Current Liabilities	25 162	35 450	38 139
Tangible Fixed Assets Additions		1 000	1 528
Tangible Fixed Assets Cost Or Valuation	14 486	15 486	17 014
Tangible Fixed Assets Depreciation	11 945	12 830	13 876
Tangible Fixed Assets Depreciation Charge For Period		885	1 046

Company staff

Barrington B.

Role: Secretary

Appointed: 16 July 2004

Latest update: 23 April 2024

Sarah C.

Role: Director

Appointed: 16 July 2004

Latest update: 23 April 2024

People with significant control

Barrington B.

Notified on 3 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Chieveley-williams (anaesthesia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrington B.

Sarah C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Barrington B.

Sarah C.

Accounts Documents

Company filings

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