Burbage Anaesthetics Limited in Coventry, CV4 8HX

Description

Data updated on: 04-03-2021

Based in 1&2 Mercia Village Torwood Close, Coventry CV4 8HX Burbage Anaesthetics Limited was classified as a Private Limited Company and issued a 06539904 registration number. This firm had been set up sixteen years ago before was dissolved on Tue, 19th Jan 2021.

Jean A. and Michael A. were listed as enterprise's directors and were managing the firm from 2008 to 2021.

Executives who had significant control over the firm were: Jean A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael A. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	37 912	56 687	63 334	45 081	33 771

Balance Sheet
Cash Bank In Hand	2 945	6 669	2 793	6 586	45 201
Cash Bank On Hand					45 201	32 961	1 026	157
Current Assets	40 534	61 389	77 147	51 127	49 872	32 961	16 573	1 612
Debtors	7 589	24 720	74 354	44 541	4 671		15 547	1 455
Net Assets Liabilities					33 771	27 306	3 288
Net Assets Liabilities Including Pension Asset Liability	37 912	56 687	63 334	45 081	33 771
Property Plant Equipment					692	1 644	1 233	925
Tangible Fixed Assets	2 430	1 756	1 137	867	692

Capital & Reserves
Called Up Share Capital	140	140	140	420	420
Profit Loss Account Reserve	37 772	56 547	63 194	44 661	33 351
Shareholder Funds	37 912	56 687	63 334	45 081	33 771

Other Financial Data
Accrued Liabilities					4 540	3 721	3 294	1 105
Accumulated Depreciation Impairment Property Plant Equipment					5 859	6 407	6 818	7 126
Average Number Employees During Period						1	1
Corporation Tax Payable					5 982	2 699
Corporation Tax Recoverable							984	1 455
Creditors					16 655	6 970	14 518	1 565
Creditors Due Within One Year	4 542	6 107	14 723	6 739	16 655
Increase From Depreciation Charge For Year Property Plant Equipment						548	411	308
Net Current Assets Liabilities	35 992	55 282	62 424	44 388	33 217	25 991	2 055	47
Number Shares Allotted		40	40	100	100
Other Creditors							10 000
Other Taxation Social Security Payable					40
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 551	8 051	8 051
Provisions For Liabilities Balance Sheet Subtotal					138	329
Provisions For Liabilities Charges	510	351	227	174	138
Share Capital Allotted Called Up Paid	40	40	40	100	100
Tangible Fixed Assets Additions		405	430	735
Tangible Fixed Assets Cost Or Valuation	4 981	5 386	5 816	6 551
Tangible Fixed Assets Depreciation	2 551	3 630	4 679	5 684	5 859
Tangible Fixed Assets Depreciation Charged In Period		1 079	1 049	1 005	175
Total Additions Including From Business Combinations Property Plant Equipment						1 500
Total Assets Less Current Liabilities	38 422	57 038	63 561	45 255	33 909	27 635	3 288	972
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables					4 671
Value Shares Allotted				100
Advances Credits Directors		16 063	71 738	41 308	6 093
Advances Credits Made In Period Directors			55 675	13 070
Advances Credits Repaid In Period Directors				43 500
Current Asset Investments	30 000	30 000
Fixed Assets	2 430	1 756	1 137
Amount Specific Advance Or Credit Directors		16 063	71 738

Company staff

Jean A.

Role: Director

Appointed: 19 March 2008

Latest update: 8 July 2023

Michael A.

Role: Director

Appointed: 19 March 2008

Latest update: 8 July 2023

People with significant control

Jean A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael A.

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 April 2020
Confirmation statement last made up date	31 March 2019

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 13th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13th November 2015
Annual Accounts 18th 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	18th 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

Burbage Anaesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean A.

Michael A.

Philip C.

People with significant control

Jean A.

Michael A.

Accounts Documents

Company filings

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