Ajb Anaesthetics Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

This company referred to as Ajb Anaesthetics was created on 2014-01-08 as a Private Limited Company. The enterprise's registered office may be gotten hold of in Romsey on 28a The Hundred. If you need to reach this business by mail, its postal code is SO51 8BW. The official registration number for Ajb Anaesthetics Limited is 08836786. The enterprise's Standard Industrial Classification Code is 86220: Specialists medical practice activities. Ajb Anaesthetics Ltd released its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-01-08.

We have a number of two directors leading this company at the moment, namely Andrew B. and Rebecca B. who have been utilizing the directors tasks since 2014-01-09.

Executives with significant control over the firm are: Rebecca B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	29 625	3 642

Balance Sheet
Cash Bank In Hand	1	51 110	52 220
Cash Bank On Hand			52 220	65 682	94 723	96 247	113 726	138 912	156 671	161 647
Current Assets	1	59 291	65 603	79 350	99 428	107 599	123 608	146 834	178 513	213 992
Debtors	1	8 181	13 383	13 668	4 705	11 352	9 882	7 922	21 842	52 345
Other Debtors									8 000	40 000
Property Plant Equipment			200	790	1 644	1 233	712	356	627	313
Tangible Fixed Assets		266	200
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	150	150
Profit Loss Account Reserve		29 475	3 492
Shareholder Funds	1	29 625	3 642

Other Financial Data
Amount Specific Advance Or Credit Directors										40 000
Amount Specific Advance Or Credit Made In Period Directors										40 000
Accrued Liabilities			1 200	1 380	1 380
Accumulated Depreciation Impairment Property Plant Equipment			155	419	968	1 379	2 092	2 448	3 075	3 389
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			12 271	17 264	13 898
Creditors			62 161	62 323	58 741	47 867	37 487	47 020	27 724	32 379
Creditors Due Within One Year		29 932	62 161
Dividends Paid				55 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment				264	549	411	713	356	627	314
Net Current Assets Liabilities	1	29 359	3 442	17 027	40 687	59 732	86 121	99 814	150 789	181 613
Number Shares Allotted	1	50	50
Number Shares Issued Fully Paid				50	50	50
Other Creditors					43 833	33 805	18 756	31 892	3 923	5 852
Other Taxation Social Security Payable					13 898	13 946	18 078	15 041	23 801	26 206
Par Value Share	1	1	1	1	1	1
Profit Loss				69 175	59 514
Property Plant Equipment Gross Cost			355	1 209	2 612	2 612	2 804	2 804	3 702
Share Capital Allotted Called Up Paid	1	50	50
Tangible Fixed Assets Additions		355
Tangible Fixed Assets Cost Or Valuation		355
Tangible Fixed Assets Depreciation		89	155
Tangible Fixed Assets Depreciation Charged In Period		89	66
Total Additions Including From Business Combinations Property Plant Equipment				854	1 403		192		898
Total Assets Less Current Liabilities	1	29 625	3 642	17 817	42 331	60 965	86 833	100 170	151 416	181 926
Trade Creditors Trade Payables				703	1 010	116	653	87		321
Trade Debtors Trade Receivables			13 383	13 668	4 705	11 352	9 882	7 922	13 842	12 345

Company staff

Andrew B.

Role: Director

Appointed: 09 January 2014

Latest update: 30 December 2023

Rebecca B.

Role: Director

Appointed: 09 January 2014

Latest update: 30 December 2023

People with significant control

Rebecca B.

Notified on 8 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew B.

Notified on 8 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2014-01-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ajb Anaesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Rebecca B.

Barbara K.

People with significant control

Rebecca B.

Andrew B.

Accounts Documents

Company filings

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