Penn Hill Anaesthetists Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

08965041 - registration number assigned to Penn Hill Anaesthetists Limited. The company was registered as a Private Limited Company on March 28, 2014. The company has existed on the market for 10 years. This firm could be contacted at 28a The Hundred in Romsey. The headquarters' area code assigned to this location is SO51 8BW. The enterprise's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. Penn Hill Anaesthetists Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The business most recent confirmation statement was released on Tue, 28th Mar 2023.

At the moment, we can name a solitary managing director in the company: Henrik R. (since March 28, 2014). Since March 2014 Veronica R., had fulfilled assigned duties for this specific company till the resignation in 2023.

Henrik R. is the individual who controls this firm, 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	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 620

Balance Sheet
Cash Bank On Hand		566	37 861	57 751	7 523	27 655	56 495	36 587
Current Assets	17 390	23 284	57 895	81 058	72 016	92 455	131 418	167 034
Debtors	17 390	22 718	20 034	23 307	22 493	22 800	32 923	33 447
Property Plant Equipment					310	479	298	192
Net Assets Liabilities Including Pension Asset Liability	2 620

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 619
Shareholder Funds	2 620

Other Financial Data
Accrued Liabilities		1 441	1 440
Accumulated Depreciation Impairment Property Plant Equipment					104	427	608	714
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		13 004	11 283
Creditors		14 659	41 489	39 899	16 997	46 205	56 624	63 006
Current Asset Investments					42 000	42 000	42 000	97 000
Dividends Paid		52 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment					104	323	181	106
Net Current Assets Liabilities	2 620	8 625	16 406	41 159	55 019	46 250	74 794	104 028
Number Shares Issued Fully Paid		1	50
Other Creditors			30 206	26 879	4 226	38 245	40 544	47 173
Other Taxation Social Security Payable			11 283	12 911	12 771	7 960	16 080	15 496
Par Value Share	1	1	1
Profit Loss		51 853	47 632
Property Plant Equipment Gross Cost					414	906	906
Total Assets Less Current Liabilities	2 620	8 625	16 406	41 159	55 329	46 729	75 092	104 220
Trade Creditors Trade Payables				109				337
Trade Debtors Trade Receivables		22 718	20 034	23 307	22 493	22 800	32 923	33 447
Total Additions Including From Business Combinations Property Plant Equipment					414	492
Creditors Due Within One Year	14 770
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Henrik R.

Role: Director

Appointed: 28 March 2014

Latest update: 17 February 2024

People with significant control

Henrik R.

Notified on 1 April 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

Veronica R.

Notified on 6 April 2016

Ceased on 1 September 2023

Nature of control:

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-03-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017

Penn Hill Anaesthetists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrik R.

Veronica R.

People with significant control

Henrik R.

Veronica R.

Accounts Documents

Company filings

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