Birchwood Anaesthetic Consultants Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Birchwood Anaesthetic Consultants has been in this business field for 12 years. Established under no. 07903148, the company is registered as a Private Limited Company. You can reach the office of this firm during its opening hours under the following location: 28a The Hundred, SO51 8BW Romsey. This enterprise's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. Its latest annual accounts were submitted for the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/01/10.

In order to satisfy their clientele, this company is permanently being led by a unit of two directors who are Melanie B. and James B.. Their successful cooperation has been of great use to the following company since January 10, 2017.

Executives with significant control over the firm are: Melanie B.. James 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	2012-03-31	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	28 242	47 597	28 432

Balance Sheet
Cash Bank In Hand	1	48 481	71 648	95 695
Cash Bank On Hand				95 695	89 066	118 410	137 654	221 806	144 619	116 516	189 189
Current Assets		67 677	92 341	117 667	111 740	138 288	157 824	244 299	368 988	421 726	546 655
Debtors		19 196	20 693	21 972	22 674	19 878	20 170	22 493	74 369	104 452	153 640
Net Assets Liabilities Including Pension Asset Liability	1	28 242	47 597
Property Plant Equipment				375	612	976	1 467	733	841	1 012	506
Tangible Fixed Assets		75	280	375

Capital & Reserves
Called Up Share Capital		1	150	150
Profit Loss Account Reserve		28 241	47 447	28 282
Shareholder Funds	1	28 242	47 597	28 432

Other Financial Data
Accrued Liabilities				1 440	1 621	1 620
Accumulated Depreciation Impairment Property Plant Equipment				294	499	824	1 314	2 048	2 889	3 902	4 408
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				11 591	13 664	15 037
Creditors				89 610	69 710	71 243	27 275	45 792	86 257	55 845	72 059
Creditors Due Within One Year		39 495	45 024	89 610
Current Asset Investments									150 000	200 758	203 826
Dividends Paid					40 000	38 750
Increase From Depreciation Charge For Year Property Plant Equipment					205	325	490	734	841	1 013	506
Net Current Assets Liabilities		28 182	47 317	28 057	42 030	67 045	130 549	198 507	282 731	365 881	474 596
Number Shares Allotted	1		50	50
Number Shares Issued Fully Paid					50	50
Other Creditors						56 206	2 129	17 639	18 345	21 346	28 507
Other Taxation Social Security Payable						15 037	23 610	28 153	64 388	31 853	42 933
Par Value Share	1		1	1	1	1
Profit Loss					54 210	64 129
Property Plant Equipment Gross Cost				669	1 111	1 800	2 781	2 781	3 730	4 914
Provisions For Liabilities Charges		15
Share Capital Allotted Called Up Paid	1	1	50	50
Tangible Fixed Assets Additions			299	220
Tangible Fixed Assets Cost Or Valuation		150	449	669
Tangible Fixed Assets Depreciation		75	169	294
Tangible Fixed Assets Depreciation Charged In Period			94	125
Total Additions Including From Business Combinations Property Plant Equipment					442	689	981		1 164	1 184
Total Assets Less Current Liabilities		28 257	47 597	28 432	42 642	68 021	132 016	199 240	283 572	366 893	475 102
Trade Creditors Trade Payables							1 536		3 524	2 646	619
Trade Debtors Trade Receivables				21 972	22 674	19 878	20 170	22 493	74 369	104 452	153 640
Disposals Property Plant Equipment									215
Other Current Asset Investments Balance Sheet Subtotal									150 000

Company staff

Melanie B.

Role: Director

Appointed: 10 January 2017

Latest update: 15 January 2024

James B.

Role: Director

Appointed: 10 January 2012

Latest update: 15 January 2024

People with significant control

Melanie B.

Notified on 10 January 2017

Nature of control:

right to manage directors

James B.

Notified on 10 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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 September 2013
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 November 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

Birchwood Anaesthetic Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie B.

James B.

People with significant control

Melanie B.

James B.

Accounts Documents

Company filings

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