Br Anaesthetics Limited in New Maldon, KT3 5DT

Description

Data updated on: 01-11-2023

Br Anaesthetics came into being in 2010 as a company enlisted under no 07225385, located at KT3 5DT New Maldon at 74 Thetford Road. This company has been in business for 14 years and its current state is active. This company's SIC and NACE codes are 86220 which stands for Specialists medical practice activities. 2022-04-30 is the last time the accounts were reported.

Taking into consideration the following enterprise's register, since May 2015 there have been two directors: Richard L. and Bernadette R..

Bernadette R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	2 165	34 967	39 718	50 373	107 695	98 287

Balance Sheet
Cash Bank In Hand	30 604	15 324	51 097	53 081	88 906	81 375
Cash Bank On Hand						81 375	98 239	127 799	154 965	195 305	216 543	263 432	199 477
Current Assets	57 323	47 057	65 195	84 768	141 568	131 025	129 531	174 246	174 554	202 427	237 940	267 191	234 083
Debtors	26 719	31 733	14 098	31 687	52 662	49 650	31 292	46 447	19 589	7 122	21 397	3 759	34 606
Intangible Fixed Assets	86 250	57 500
Other Debtors													16 055
Property Plant Equipment						1 187	2 119	1 990	2 515	1 886	1 414	9 422
Tangible Fixed Assets		478	359	1 490	1 582	1 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 065	34 867	39 618	50 273	107 595	98 187
Shareholder Funds	2 165	34 967	39 718	50 373	107 695	98 287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						115 000	115 000	115 000	115 000	115 000	115 000	115 000
Accumulated Depreciation Impairment Property Plant Equipment						1 698	3 224	3 888	4 725	5 354	5 826	8 966	13 654
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						33 925	34 454	24 127	35 620	36 815	40 641	56 907	24 423
Creditors Due Within One Year	141 408	70 068	25 836	35 885	35 455	33 925
Fixed Assets	86 250	57 978	359	1 490	1 582	1 187	2 119	1 990	2 515	1 886	1 414	9 422	14 062
Increase From Depreciation Charge For Year Property Plant Equipment							1 526	664	837	629	472	3 140	4 688
Intangible Assets Gross Cost						115 000	115 000	115 000	115 000	115 000	115 000	115 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 750	57 500	115 000	115 000	115 000
Intangible Fixed Assets Amortisation Charged In Period		28 750	57 500
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000	115 000
Net Current Assets Liabilities	-84 085	-22 547	39 359	48 883	106 113	97 100	95 077	150 119	138 934	165 612	197 299	210 284	209 660
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 743	15 446	10 478	23 902	29 816	28 676	48 033	14 174
Other Taxation Social Security Payable						23 182	19 008	13 649	11 718	6 999	11 965	8 874	10 249
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 885	5 343	5 878	7 240	7 240	7 240	18 388	27 716
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		638		1 628	619
Tangible Fixed Assets Cost Or Valuation		638	638	2 266	2 885
Tangible Fixed Assets Depreciation		160	279	776	1 303	1 698
Tangible Fixed Assets Depreciation Charged In Period		160	119	497	527	395
Total Additions Including From Business Combinations Property Plant Equipment							2 458	535	1 362			11 148	9 328
Total Assets Less Current Liabilities	2 165	35 431	39 718	50 373	107 695	98 287	97 196	152 109	141 449	167 498	198 713	219 706	223 722
Trade Debtors Trade Receivables						49 650	31 292	46 447	19 589	7 122	21 397	3 759	18 551

Company staff

Richard L.

Role: Director

Appointed: 01 May 2015

Latest update: 29 January 2024

Bernadette R.

Role: Director

Appointed: 16 April 2010

Latest update: 29 January 2024

People with significant control

Bernadette R.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 December 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 January 2017
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 13 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	13 December 2012
Annual Accounts 13 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 September 2013

Br Anaesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Bernadette R.

People with significant control

Bernadette R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Br Anaesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Bernadette R.

People with significant control

Bernadette R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2014