Belmont Anaesthesia Ltd in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

This company referred to as Belmont Anaesthesia was started on 14th January 2015 as a Private Limited Company. This business's head office can be found at Romsey on 28 A The Hundred. Should you have to get in touch with this business by post, the postal code is SO51 8BW. The company registration number for Belmont Anaesthesia Ltd is 09389271. This business's declared SIC number is 86220 and has the NACE code: Specialists medical practice activities. 2022/03/31 is the last time when the accounts were reported.

The directors currently chosen by this limited company are: Abigail S. designated to this position in 2015 in January and James S. designated to this position in 2015.

Executives with significant control over the firm are: Abigail S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James S. 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	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	71

Balance Sheet
Cash Bank In Hand	3 082
Cash Bank On Hand	3 082	11 314	15 001	20 331	26 222	16 978	52 285	68 107
Current Assets	7 699	20 401	27 022	34 279	39 718	30 658	78 623	101 554
Debtors	4 617	9 087	12 021	13 948	13 496	13 680	26 338	33 447
Other Debtors	150
Property Plant Equipment	771	893	2 980	2 613	2 038	1 605	1 202	2 015
Tangible Fixed Assets	771

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	-79
Shareholder Funds	71

Other Financial Data
Accrued Liabilities	1 439	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment	258	556	1 550	2 421	4 458	6 065	7 267	9 283
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts	799	295	43	221	93
Corporation Tax Payable		2 964	4 156
Creditors	8 399	19 424	28 724	33 210	35 091	28 446	69 357	76 263
Creditors Due Within One Year	8 399
Dividends Paid		10 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		298	994	871	2 037	1 607	1 202	2 016
Net Current Assets Liabilities	-700	977	-1 702	1 069	4 627	2 212	9 266	25 291
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50
Other Creditors			24 525	27 497	29 372	25 690	58 015	62 634
Other Taxation Social Security Payable			4 156	5 492	5 626	2 756	11 342	13 629
Par Value Share	1	1	1
Profit Loss		11 799	19 408
Property Plant Equipment Gross Cost	1 029	1 449	4 530	5 034	6 496	7 670	8 469	11 298
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	1 029
Tangible Fixed Assets Cost Or Valuation	1 029
Tangible Fixed Assets Depreciation	258
Tangible Fixed Assets Depreciation Charged In Period	258
Total Additions Including From Business Combinations Property Plant Equipment		420	3 081	504	1 462	1 174	799	2 829
Total Assets Less Current Liabilities	71	1 870	1 278	3 682	6 665	3 817	10 468	27 306
Trade Debtors Trade Receivables	4 467	9 087	12 021	13 948	13 496	13 680	26 338	33 447

Company staff

Abigail S.

Role: Director

Appointed: 14 January 2015

Latest update: 21 February 2024

James S.

Role: Director

Appointed: 14 January 2015

Latest update: 21 February 2024

People with significant control

Abigail S.

Notified on 14 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James S.

Notified on 14 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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	14 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 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

Belmont Anaesthesia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail S.

James S.

People with significant control

Abigail S.

James S.

Accounts Documents

Company filings

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