Fraser Dunsire Anaesthesia Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Fraser Dunsire Anaesthesia Ltd,registered as Private Limited Company, based in First Floor, 49 Peter Street in Manchester. The company's postal code is M2 3NG. The firm has been working since 2005-09-01. Its Companies House Reg No. is 05550952. The enterprise's SIC code is 86210 and has the NACE code: General medical practice activities. 2022-09-30 is the last time when account status updates were reported.

Since 2005-09-01, this specific firm has only been supervised by one managing director: Magnus D. who has been presiding over it for nineteen years.

Magnus D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	133 198	173 148	171 019	31 284	58 673	106 426

Balance Sheet
Cash Bank On Hand						45 389	83 652	69 216	52 145	49 782	62 623	72 937
Current Assets	57 830	94 951	101 243	8 111	41 498	54 227	92 207	73 474	55 569	51 437	62 623
Debtors	48 753	28 764	17 558	3 750		8 838	8 555	4 258	3 424	1 655
Net Assets Liabilities						106 426	139 414	110 182	89 947	82 914	77 114	85 310
Other Debtors						8 838	1 768	1 768
Property Plant Equipment						1 589	994	565	950	555	195	537
Cash Bank In Hand	9 077	66 187	83 685	4 361	41 498	45 389
Intangible Fixed Assets	96 000	90 000	84 000	78 000	72 000	66 000
Net Assets Liabilities Including Pension Asset Liability	133 198	173 148	171 019	31 284	58 673	106 426
Tangible Fixed Assets	470	1 337	954	3 827	2 978	1 589

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	133 195	173 145	171 016	31 281	58 670	106 423
Shareholder Funds	133 198	173 148	171 019	31 284	58 673	106 426

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						54 000	60 000	66 000	72 000	78 000	84 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment						5 890	7 285	7 714	6 062	6 457	6 817	7 089
Corporation Tax Payable						15 390	13 266	16 682	13 007	10 154	20 612	17 295
Creditors						15 390	13 598	17 750	14 392	10 973	21 667	18 062
Current Tax For Period						13 622	13 266
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-596	189
Further Item Tax Increase Decrease Component Adjusting Items						1 478	189
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 394	429	395	395	360	272
Intangible Assets						66 000	60 000	54 000	48 000	42 000	36 000	30 000
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	36 799	82 070	86 239	8 111	-15 709	38 837	78 609	55 724	41 177	40 464	40 956	54 875
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors							331	51	21	3
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 479	8 279	8 279	7 012	7 012	7 012	7 626
Provisions For Liabilities Balance Sheet Subtotal							189	107	180	105	37	102
Tax Increase Decrease From Effect Capital Allowances Depreciation							-152
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							338
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 026	13 455
Total Additions Including From Business Combinations Property Plant Equipment							800		780			614
Total Assets Less Current Liabilities	133 269	173 407	171 193	89 938	59 269	106 426	139 603	110 289	90 127	83 019	77 151	85 412
Amount Specific Advance Or Credit Directors	20 503	19 264	9 308			7 071	6 785	953	1 924	815	1 055	767
Amount Specific Advance Or Credit Made In Period Directors							15 174	95 193	72 211	2 808	87 380	60 600
Amount Specific Advance Or Credit Repaid In Period Directors							15 460	101 025	71 240	5 547	87 620	60 312
Accrued Liabilities							332	1 017	1 364	1
Average Number Employees During Period							1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 047
Disposals Property Plant Equipment									2 047
Fixed Assets	96 470	91 337	84 954	81 827	74 978	67 589	60 994	54 565	48 950	42 555	36 195	30 537
Trade Debtors Trade Receivables								1 535	1 500	1 655
Creditors Due After One Year			15 004	57 906
Creditors Due Within One Year	21 031	12 881	15 004	57 906	57 207	15 390
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	36 000	42 000	48 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted		2	1	2	2	2
Provisions For Liabilities Charges	71	259	174	748	596
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 509	129	4 513	919
Tangible Fixed Assets Cost Or Valuation	2 961	4 470	4 599	6 560	7 479	7 479
Tangible Fixed Assets Depreciation	2 491	3 133	3 645	2 733	4 501	5 890
Tangible Fixed Assets Depreciation Charged In Period		642	512	1 640	1 768	1 389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 552
Tangible Fixed Assets Disposals				2 552

Company staff

Magnus D.

Role: Director

Appointed: 01 September 2005

Latest update: 1 April 2024

People with significant control

Magnus D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	19 May 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Fraser Dunsire Anaesthesia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magnus D.

Philip C.

People with significant control

Magnus D.

Accounts Documents

Company filings

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