Anaesthesiauk Ltd in Bath, BA1 2PA

Description

Data updated on: 17-11-2023

This particular firm was located in Bath registered with number: 04349284. It was established in 2002. The main office of this company was situated at 30 Gay Street . The postal code for this place is BA1 2PA. The company was officially closed in 2023, which means it had been active for 21 years.

Our info regarding this specific company's executives indicates that the last two directors were: Sumit D. and Luke K. who became the part of the company on Tue, 8th Jan 2002.

Executives who controlled the firm include: Luke K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sumit D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	56 524	34 587	24 531	21 173

Balance Sheet
Cash Bank In Hand	55 672	43 047	20 940	20 344
Cash Bank On Hand				20 344	13 414	21 453	20 330	26 864	17 797	16 534
Current Assets	71 171	47 069	32 460	30 484	14 314	34 593	33 238	39 832	31 881	17 518
Debtors	15 499	4 022	11 520	10 140	900	13 140	12 908	12 968	14 084	984
Other Debtors							908	908	2 084	984
Property Plant Equipment				2 576	1 932	1 449	1 086	815	611	458
Tangible Fixed Assets	5 507	4 579	3 434	2 576
Net Assets Liabilities Including Pension Asset Liability	56 524	34 587

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	56 504	34 567	24 511	21 153
Shareholder Funds	56 524	34 587	24 531	21 173

Other Financial Data
Accrued Liabilities Deferred Income				7 717
Accumulated Depreciation Impairment Property Plant Equipment				17 426	18 070	18 553	18 916	19 187	19 391	19 544
Corporation Tax Payable				876	820
Creditors				11 887	1 435	16 229	22 108	17 789	14 449	2 569
Creditors Due Within One Year	20 154	17 061	11 363	11 887
Dividends Paid					9 000
Increase From Depreciation Charge For Year Property Plant Equipment					644	483	363	271	204	153
Net Current Assets Liabilities	51 017	30 008	21 097	18 597	12 879	18 364	11 130	22 043	17 432	14 949
Number Shares Allotted			20	20
Number Shares Issued Fully Paid					20	20	20	20	20	20
Other Creditors					615	14 224	21 357	15 230	14 449	2 449
Other Taxation Social Security Payable					820	2 005	751	2 559		120
Par Value Share			1	1	1	1	1	1	1	1
Profit Loss					2 638
Property Plant Equipment Gross Cost				20 002	20 002	20 002	20 002	20 002	20 002
Share Capital Allotted Called Up Paid		20	20	20
Tangible Fixed Assets Cost Or Valuation	19 403	20 002	20 002
Tangible Fixed Assets Depreciation	13 896	15 423	16 568	17 426
Tangible Fixed Assets Depreciation Charged In Period		1 527	1 145	858
Total Assets Less Current Liabilities	56 524	34 587	24 531	21 173	14 811	19 813	12 216	22 858	18 043	15 407
Trade Debtors Trade Receivables				10 140	900	13 140	12 000	12 060	12 000
Fixed Assets	5 507	4 579
Tangible Fixed Assets Additions		599

Company staff

Sumit D.

Role: Director

Appointed: 08 January 2002

Latest update: 29 October 2023

Sumit D.

Role: Secretary

Appointed: 08 January 2002

Latest update: 29 October 2023

Luke K.

Role: Director

Appointed: 08 January 2002

Latest update: 29 October 2023

People with significant control

Luke K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sumit D.

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

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 October 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 May 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Anaesthesiauk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumit D.

Sumit D.

Luke K.

Abacus Company Secretary Ltd

Abacus Company Director Ltd

People with significant control

Luke K.

Sumit D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Anaesthesiauk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumit D.

Sumit D.

Luke K.

Abacus Company Secretary Ltd

Abacus Company Director Ltd

People with significant control

Luke K.

Sumit D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016