Animus Surgical Limited in Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

Animus Surgical is a firm registered at SO53 4AR Eastleigh at Highland House Mayflower Close. This firm has been in existence since 2002 and is established as reg. no. 04431637. This firm has existed on the UK market for twenty two years now and its last known status is active. The enterprise's classified under the NACE and SIC code 46900 and has the NACE code: Non-specialised wholesale trade. 2023-04-30 is the last time the accounts were reported.

As for this limited company, the majority of director's obligations up till now have been carried out by Michelle B. and Nicholas B.. Out of these two executives, Nicholas B. has supervised limited company for the longest time, having been a member of officers' team since September 2015.

The companies with significant control over this firm are as follows: Norton Medical Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastleigh at Mayflower Close, Chandler's Ford, SO53 4AR, Hampshire and was registered as a PSC under the reg no 09378094.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 652	238 474	202 079		179 995	103 275

Balance Sheet
Cash Bank In Hand	183 177	256 783	208 961	177 736	161 907	29 134
Cash Bank On Hand						29 134	26 330	33 382	20 251	54 538	102 815	79 247	105 605
Current Assets	308 014	354 233	327 407	312 748	306 101	287 241	180 749	184 808	154 925	182 402	288 549	264 181	271 942
Debtors	83 274	74 464	88 688	87 242	102 590	171 474	79 829	95 059	76 989	53 270	87 311	90 737	85 560
Net Assets Liabilities							106 713	91 097	75 849	108 793	99 283	108 217	116 106
Other Debtors						9 237	9 201	1 459	1 278	23
Property Plant Equipment						8 706	6 218	5 516	3 043	9 366	3 156	6 999	6 088
Stocks Inventory	41 563	22 986	29 758	47 770	41 604	86 633
Tangible Fixed Assets						8 706
Total Inventories						86 633	74 590	56 367	57 685	74 594	98 423	94 197	80 777
Intangible Fixed Assets	19 621	14 716	9 811	4 906
Net Assets Liabilities Including Pension Asset Liability	188 652	238 474	202 079	198 609	179 995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	188 552	238 374	201 979	198 509	179 895	103 175
Shareholder Funds	188 652	238 474	202 079		179 995	103 275

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						49 047	49 779	51 243	52 707	54 171	55 635	56 367	49 169
Accumulated Depreciation Impairment Property Plant Equipment						1 245	3 733	6 524	9 552	14 198	11 911	13 897	16 844
Amounts Owed By Group Undertakings						47 384
Amounts Owed To Group Undertakings						2 289			3 625	5 505
Average Number Employees During Period						4	3	2	1	1	1	1	1
Creditors						192 672	86 842	103 303	85 262	83 391	41 667	30 833	20 833
Creditors Due Within One Year		130 475	135 139	119 045	126 106	192 672
Fixed Assets	19 621	14 716	9 811			8 706	12 806	10 640	6 703	11 562	3 888	6 999	13 786
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 800	4 800	4 800	6 318
Increase From Amortisation Charge For Year Intangible Assets							732	1 464	1 464	1 464	1 464	732	122
Increase From Depreciation Charge For Year Property Plant Equipment							2 488	2 791	3 028	4 646	4 269	1 986	2 947
Intangible Assets							6 588	5 124	3 660	2 196	732		7 698
Intangible Assets Gross Cost						49 047	56 367	56 367	56 367	56 367	56 367	56 367	56 867
Intangible Fixed Assets Aggregate Amortisation Impairment	29 426	34 331	39 236	44 141	49 047
Intangible Fixed Assets Cost Or Valuation	49 047	49 047	49 047	49 047	49 047
Net Current Assets Liabilities	169 031	223 758	192 268	193 703	179 995	94 569	93 907	81 505	69 663	99 011	138 688	133 801	124 675
Number Shares Allotted			100	100	100	100
Other Creditors						40 146	1 976	2 141	2 156	3 123	3 510	3 416	3 577
Other Taxation Social Security Payable						15 144	13 440	28 864	39 549	30 355	63 063	76 503	69 258
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						9 951	9 951	12 040	12 595	23 564	15 067	20 896	22 932
Provisions For Liabilities Balance Sheet Subtotal								1 048	517	1 780	1 626	1 750	1 522
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						9 951
Tangible Fixed Assets Cost Or Valuation						9 951
Tangible Fixed Assets Depreciation						1 245
Tangible Fixed Assets Depreciation Charged In Period						1 245
Total Additions Including From Business Combinations Intangible Assets							7 320						7 820
Total Additions Including From Business Combinations Property Plant Equipment								2 089	555	10 969	3 460	5 829	2 036
Total Assets Less Current Liabilities	188 652	238 474	202 079		179 995	103 275	106 713	92 145	76 366	110 573	142 576	140 800	138 461
Trade Creditors Trade Payables						135 093	71 426	72 298	39 932	44 408	74 953	40 459	64 430
Trade Debtors Trade Receivables						114 853	70 628	93 600	75 711	53 247	87 311	90 737	85 560
Bank Borrowings Overdrafts											41 667	30 833	20 833
Disposals Decrease In Amortisation Impairment Intangible Assets													7 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 556
Disposals Intangible Assets													7 320
Disposals Property Plant Equipment											11 957
Creditors Due Within One Year Total Current Liabilities	138 983	130 475
Intangible Fixed Assets Amortisation Charged In Period		4 905	4 905	4 905	4 906
Capital Employed			202 079	198 609	179 995

Company staff

Michelle B.

Role: Director

Appointed: 10 April 2019

Latest update: 3 March 2024

Nicholas B.

Role: Director

Appointed: 07 September 2015

Latest update: 3 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 2002

Resigned: 03 May 2002

Address: London, NW8 8EP

Latest update: 3 March 2024

Stephen B.

Role: Director

Appointed: 03 May 2002

Resigned: 07 September 2015

Latest update: 3 March 2024

Carol B.

Role: Director

Appointed: 03 May 2002

Resigned: 07 September 2015

Latest update: 3 March 2024

Carol B.

Role: Secretary

Appointed: 03 May 2002

Resigned: 07 September 2015

Latest update: 3 March 2024

People with significant control

Norton Medical Limited

Address: Highland House Mayflower Close, Chandler's Ford, Eastleigh, Hampshire, SO53 4AR, England

Legal authority England & Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09378094

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 October 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 July 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

Animus Surgical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Nicholas B.

Swift Incorporations Limited

Stephen B.

Carol B.

Carol B.

People with significant control

Norton Medical Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Animus Surgical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Nicholas B.

Swift Incorporations Limited

Stephen B.

Carol B.

Carol B.

People with significant control

Norton Medical Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016