D & N White Anaesthesia Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

2011 marks the founding of D & N White Anaesthesia Limited, the company registered at 28a The Hundred, , Romsey. This means it's been thirteen years D & N White Anaesthesia has been in the UK, as the company was registered on March 3, 2011. The company's registration number is 07549673 and the company area code is SO51 8BW. The firm's SIC code is 86220 - Specialists medical practice activities. D & N White Anaesthesia Ltd reported its account information for the period that ended on 2022/03/31. The business most recent confirmation statement was filed on 2023/03/03.

Nigel W. and Dawn W. are the company's directors and have been expanding the company since March 2011.

Executives with significant control over the firm are: Dawn W.. Nigel W. 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	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 665	8 487	19 242	32 192	23 203

Balance Sheet
Cash Bank In Hand	12 886	12 992	22 996	23 721	14 105
Cash Bank On Hand					14 105	4 363	2 445	3 467	11 947	12 583	9 847	3 249
Current Assets	13 223	30 188	44 763	47 420	38 418	27 989	22 479	26 774	34 440	36 477	60 708	38 387
Debtors	337	17 196	21 767	23 699	24 313	23 626	20 034	23 307	22 493	23 894	50 861	35 138
Other Debtors											15 000
Property Plant Equipment					1 966	2 172	2 431	2 454	3 203	2 177	2 263	1 535
Tangible Fixed Assets	1 058	1 108	1 341	1 752	1 966
Net Assets Liabilities Including Pension Asset Liability	7 665

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	7 515	8 337	19 092	32 042	23 053
Shareholder Funds	7 665	8 487	19 242	32 192	23 203

Other Financial Data
Amount Specific Advance Or Credit Directors											15 000
Amount Specific Advance Or Credit Made In Period Directors											15 000
Amount Specific Advance Or Credit Repaid In Period Directors												15 000
Accrued Liabilities					1 379	1 463	1 464
Accumulated Depreciation Impairment Property Plant Equipment					2 409	3 132	3 943	4 761	6 928	8 803	10 391	11 417
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					10 452	10 730	7 759
Creditors					17 181	14 769	22 399	17 331	11 928	9 310	18 532	17 005
Creditors Due Within One Year	6 616	22 809	26 862	16 980	17 181
Dividends Paid						50 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment						723	811	818	2 167	1 875	1 588	1 026
Net Current Assets Liabilities	6 607	7 379	17 901	30 440	21 237	13 220	80	9 443	22 512	27 167	42 176	21 382
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid						50	50
Other Creditors							14 640	8 034	2 311	2 903	2 226	3 939
Other Taxation Social Security Payable							7 759	9 297	9 617	5 003	14 673	12 814
Par Value Share		1	1	1	1	1	1
Prepayments										1 055	2 938	1 691
Profit Loss						42 189	32 119
Property Plant Equipment Gross Cost					4 375	5 304	6 374	7 215	10 131	10 980	12 654	12 952
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions	1 411	420	679	996	869
Tangible Fixed Assets Cost Or Valuation	1 411	1 831	2 510	3 506	4 375
Tangible Fixed Assets Depreciation	353	723	1 169	1 754	2 409
Tangible Fixed Assets Depreciation Charged In Period		370	446	585	655
Total Additions Including From Business Combinations Property Plant Equipment						929	1 070	841	2 916	849	1 674	298
Total Assets Less Current Liabilities	7 665	8 487	19 242	32 192	23 203	15 392	2 511	11 897	25 715	29 344	44 439	22 917
Trade Creditors Trade Payables										1 404	1 633	252
Trade Debtors Trade Receivables					24 313	23 626	20 034	23 307	22 493	22 839	32 923	33 447
Creditors Due Within One Year Total Current Liabilities	6 616
Fixed Assets	1 058
Tangible Fixed Assets Depreciation Charge For Period	353

Company staff

Nigel W.

Role: Director

Appointed: 03 March 2011

Latest update: 20 March 2024

Dawn W.

Role: Director

Appointed: 03 March 2011

Latest update: 20 March 2024

People with significant control

Dawn W.

Notified on 3 March 2017

Nature of control:

right to manage directors

Nigel W.

Notified on 3 March 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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 26 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	26 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

D & N White Anaesthesia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

Dawn W.

Barbara K.

People with significant control

Dawn W.

Nigel W.

Accounts Documents

Company filings

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