Jsm Anaesthetics Limited in Southwell, NG25 0LD

Description

Data updated on: 01-11-2023

The enterprise is known as Jsm Anaesthetics Limited. This company first started thirteen years ago and was registered with 07988256 as its registration number. The office of the firm is located in Southwell. You can contact them at 75a Westgate. The enterprise's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. Jsm Anaesthetics Ltd reported its account information for the period up to Thursday 31st March 2022. Its latest confirmation statement was submitted on Monday 13th March 2023.

According to the data we have, this specific firm was formed in 2012 and has been presided over by two directors.

Executives who control the firm include: Susan H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 287	92 239	185 108	233 254

Balance Sheet
Cash Bank On Hand				278 958	338 759	893	6 820
Current Assets	94 608	107 832			338 759	391 919	397 846	391 026	254 682	206 465
Debtors	91 067								16 217
Net Assets Liabilities					296 707	361 289	369 582	374 546	253 266	156 719
Cash Bank In Hand	3 541	107 832	234 412	278 958

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	75 286	43 238	185 107	233 253
Shareholder Funds	75 287	92 239	185 108	233 254

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-636	-672	-672	-696	-1 416	-960
Average Number Employees During Period					2	2	2	1	2	-2
Corporation Tax Payable				19 536	15 863
Creditors				45 704	42 052	29 958	27 592	15 784		49 746
Current Asset Investments						391 026	391 026	391 026	238 465	206 465
Decrease In Loans Owed By Related Parties Due To Loans Repaid										-16 217
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-10 744		-10 416	-137 784
Dividend Per Share Interim							4 000	1 400	27 500	27 500
Increase In Loans Owed By Related Parties Due To Loans Advanced									16 217
Increase In Loans Owed To Related Parties Due To Loans Advanced							9 899		123 492	48 785
Investments Fixed Assets										206 465
Loans Owed By Related Parties									16 217
Loans Owed To Related Parties					25 553	14 809	24 708	14 292		48 785
Net Current Assets Liabilities				233 254	296 707					-49 746
Number Shares Issued Fully Paid					1	1	1	1	3	3
Other Creditors				26 168	26 189					49 746
Other Current Asset Investments Balance Sheet Subtotal						391 026	391 026	391 026	238 465	206 465
Other Investments Other Than Loans										206 465
Par Value Share	1	1	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	75 287	43 239	185 108	233 254	297 343	361 961	370 254	375 242	254 682	157 679
Advances Credits Directors	89 565
Creditors Due Within One Year	19 321	64 593	49 304	45 704
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Susan H.

Role: Director

Appointed: 13 September 2018

Latest update: 2 January 2025

James M.

Role: Director

Appointed: 13 March 2012

Latest update: 2 January 2025

People with significant control

Susan H.

Notified on 17 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

Jsm Anaesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

James M.

People with significant control

Susan H.

James M.

Accounts Documents

Company filings

Filing category

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