H&H Anaesthesia Services Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

H&H Anaesthesia Services Ltd can be reached at Manchester at First Floor. You can search for the company by referencing its post code - M2 3NG. H&H Anaesthesia Services's incorporation dates back to 2012. This firm is registered under the number 08220328 and their last known status is active. The company's SIC code is 86210 and their NACE code stands for General medical practice activities. H&H Anaesthesia Services Limited filed its account information for the period that ended on 2022-09-30. The latest confirmation statement was filed on 2023-09-11.

Our data related to this company's personnel shows us there are two directors: Judit H. and Laszlo H. who joined the company's Management Board on 2012-09-19.

Laszlo H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	12 723	3 868	3 272	8 602

Balance Sheet
Cash Bank On Hand				10 000	23 553	7 514	10 175	9 468	32 137	32 238
Current Assets	18 769	9 189	7 353	14 649	26 353	11 214	10 175
Debtors	3 740	3 600	4 900	4 649	2 800	3 700
Net Assets Liabilities				8 602	22 514	4 330	6 587	4 377	22 921	32 024
Property Plant Equipment				4 090	3 390	2 608	1 402	3 892	4 073	6 834
Cash Bank In Hand	15 029	5 589	2 453	10 000
Net Assets Liabilities Including Pension Asset Liability	12 723	3 868	3 272	8 602
Tangible Fixed Assets	3 332	3 463	6 029	4 090

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 623	3 768	3 172	8 502
Shareholder Funds	12 723	3 868	3 272	8 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 439	10 292	12 801	14 007	16 130	18 304	20 793
Corporation Tax Payable				5 766	3 614	1 122	2 143	415	5 839	2 885
Creditors				10 137	6 922	8 997	4 724	8 243	12 515	5 450
Current Tax For Period				5 766	3 614	1 123
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-1 206	307	189
Further Item Tax Increase Decrease Component Adjusting Items				-242	-542	-495
Increase From Depreciation Charge For Year Property Plant Equipment					2 853	2 509	1 206	2 123	2 174	2 489
Net Current Assets Liabilities	10 091	1 132	-1 551	4 512	19 431	2 217	5 451	1 225	19 622	26 788
Number Shares Issued Fully Paid					40	40	100	100	100	100
Other Creditors				3 520	2 761	7 359
Other Taxation Social Security Payable				851	547	513	468
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				11 529	13 682	15 409	15 409	20 022	22 377	27 627
Provisions For Liabilities Balance Sheet Subtotal					307	495	266	740	774	1 598
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings					1 484	1 161
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 560	3 921	1 312
Total Additions Including From Business Combinations Property Plant Equipment					2 153	1 727		4 613	2 355	5 250
Total Assets Less Current Liabilities	13 424	4 595	4 478	8 602	22 821	4 825	6 853	5 117	23 695	33 622
Trade Debtors Trade Receivables				4 649	2 800	3 700
Amount Specific Advance Or Credit Directors					172	4 904	415	6 235	5 906	1 851
Amount Specific Advance Or Credit Made In Period Directors						508	11 375	420	6 571	10 450
Amount Specific Advance Or Credit Repaid In Period Directors						5 240	6 886	6 240	6 242	6 395
Accrued Liabilities						1 359	588	474	770	714
Average Number Employees During Period						2	2	2	2	2
Creditors Due Within One Year	8 678	8 057	8 904	10 137
Fixed Assets	3 332	3 463	6 029	4 090
Number Shares Allotted	40	40	40	40
Provisions For Liabilities Charges	700	727	1 206
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions	4 443	1 474	5 213	942
Tangible Fixed Assets Cost Or Valuation	3 899	5 373	10 586	11 529
Tangible Fixed Assets Depreciation	567	1 910	4 557	7 439
Tangible Fixed Assets Depreciation Charged In Period	1 111	1 343	2 647	2 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	544
Tangible Fixed Assets Disposals	544

Company staff

Judit H.

Role: Director

Appointed: 19 September 2012

Latest update: 1 February 2024

Laszlo H.

Role: Director

Appointed: 19 September 2012

Latest update: 1 February 2024

People with significant control

Laszlo H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-19
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 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	24 June 2015
Annual Accounts 2 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	2 June 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 May 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	2017-10-01
End Date For Period Covered By Report	2018-09-30
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 13 March 2014
Date Approval Accounts	13 March 2014

H&H Anaesthesia Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judit H.

Laszlo H.

People with significant control

Laszlo H.

Accounts Documents

Company filings

Filing category

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