Aesculapia Limited in Melksham, SN12 8RF

Description

Data updated on: 01-11-2023

This particular Aesculapia Limited firm has been operating in this business field for 22 years, having launched in 2003. Started with Companies House Reg No. 04897831, Aesculapia is categorised as a Private Limited Company located in 169a Littleworth Lane, Melksham SN12 8RF. The enterprise's SIC and NACE codes are 86900, that means Other human health activities. 2022/09/30 is the last time when account status updates were reported.

The directors currently officially appointed by this firm include: Joshua W. chosen to lead the company in 2024 and Eleanor M. chosen to lead the company in 2024 in October.

Executives who have control over the firm are as follows: Eleanor M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	23 204	33 502	48 334	11 369	5 673

Balance Sheet
Cash Bank In Hand	16 843	32 135	46 376	47 380	51 756
Current Assets	17 843	35 079	47 426	48 302	55 281	55 697	43 560	44 528	81 234	145 185	107 311	99 398	87 352
Debtors	1 000	2 944	1 050	922	3 525
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities						14 204	24 043	34 276	63 086	54 848	84 321	87 632	94 393
Net Assets Liabilities Including Pension Asset Liability			48 334	11 369	5 673
Tangible Fixed Assets	29 287	27 910	27 955	28 671	36 663

Capital & Reserves
Called Up Share Capital	2	110	130	130	130
Profit Loss Account Reserve	23 202	33 392	48 204	11 239	5 543
Shareholder Funds	23 204	33 502	48 334	11 369	5 673

Other Financial Data
Average Number Employees During Period								9	9	9	6	6	6
Capital Reserves					5 673	14 204
Creditors						30 889	20 929	40 310	47 235	50 000	46 667	36 667	26 667
Creditors Due After One Year				50 000	40 000	30 889
Creditors Due Within One Year	28 926	31 987	27 047	15 604	46 271	44 491
Fixed Assets	34 287	30 410	27 955	28 671	36 663	33 887	33 532	30 058	29 087	70 338	63 837	61 544	69 805
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Assets Liability Excluding Pension Asset Liability					5 673	14 204
Net Current Assets Liabilities	-11 083	3 092	20 379	32 698	9 010	11 206	11 440	4 218	33 999	34 510	67 151	62 755	51 255
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	10	10	10	10
Tangible Fixed Assets Additions		1 381	2 817	3 729	13 668
Tangible Fixed Assets Cost Or Valuation	51 022	52 403	55 220	58 949	72 617
Tangible Fixed Assets Depreciation	21 735	24 493	27 265	30 278	35 954
Tangible Fixed Assets Depreciation Charged In Period		2 758	2 772	3 013	5 676
Total Assets Less Current Liabilities	23 204	33 502	48 334	61 369	45 673	45 093	44 972	34 276	63 086	104 848	130 988	124 299	121 060
Value Shares Allotted		10

Company staff

Joshua W.

Role: Director

Appointed: 24 October 2024

Latest update: 29 April 2025

Eleanor M.

Role: Director

Appointed: 24 October 2024

Latest update: 29 April 2025

William T.

Role: Director

Appointed: 16 October 2021

Resigned: 24 October 2024

Latest update: 29 April 2025

Callum T.

Role: Director

Appointed: 20 June 2020

Resigned: 24 October 2024

Latest update: 29 April 2025

Max K.

Role: Director

Appointed: 26 April 2018

Resigned: 24 October 2024

Latest update: 29 April 2025

Carl T.

Role: Director

Appointed: 01 October 2010

Resigned: 24 October 2024

Latest update: 29 April 2025

Melanie T.

Role: Director

Appointed: 17 September 2003

Resigned: 24 October 2024

Latest update: 29 April 2025

Carl T.

Role: Secretary

Appointed: 17 September 2003

Resigned: 10 October 2009

Latest update: 29 April 2025

People with significant control

Eleanor M.

Notified on 24 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua W.

Notified on 24 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl T.

Notified on 6 April 2016

Ceased on 24 October 2024

Nature of control:

substantial control or influence

Melanie T.

Notified on 6 April 2016

Ceased on 1 October 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 April 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 3 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 May 2013

Aesculapia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua W.

Eleanor M.

William T.

Callum T.

Max K.

Carl T.

Melanie T.

Carl T.

People with significant control

Eleanor M.

Joshua W.

Carl T.

Melanie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Aesculapia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua W.

Eleanor M.

William T.

Callum T.

Max K.

Carl T.

Melanie T.

Carl T.

People with significant control

Eleanor M.

Joshua W.

Carl T.

Melanie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2013