Phil Bolton Anaesthetic Services Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Phil Bolton Anaesthetic Services Ltd has existed in this business for at least 19 years. Registered under the number 05383176 in the year 2005, the firm have office at First Floor, Manchester M2 3NG. This enterprise's principal business activity number is 86210 and has the NACE code: General medical practice activities. Phil Bolton Anaesthetic Services Limited filed its latest accounts for the period up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-03-06.

When it comes to this particular limited company, the full range of director's responsibilities have so far been fulfilled by Philip B. who was appointed 19 years ago.

Philip B. 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	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
Net Worth	14 014	12 551	20 401	15 940	9 707

Balance Sheet
Cash Bank On Hand					17 502	21 538	33 609	33 448	45 481	28 284	25 604	53 138
Current Assets	23 036	24 358	36 244	34 535	22 932	30 488	36 163	40 413	54 691	32 604	37 396	53 714
Debtors	8 585	7 316	6 700	2 069	5 430	8 950	2 554	6 965	9 210	4 320	11 792	576
Net Assets Liabilities					9 707	17 606	19 925	30 746	37 683	30 219	44 304	56 055
Property Plant Equipment					352	176	367	245	999	584	52 342	41 640
Other Debtors							292	528	528	576	576	576
Cash Bank In Hand	14 451	17 042	29 544	32 466	17 502
Net Assets Liabilities Including Pension Asset Liability	14 014	12 551	20 401	15 940	9 707
Tangible Fixed Assets	469	234		528	352

Capital & Reserves
Called Up Share Capital	100	100	100	100	101
Profit Loss Account Reserve	13 914	12 451	20 301	15 840	9 606
Shareholder Funds	14 014	12 551	20 401	15 940	9 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 292	1 468	1 767	1 889	659	1 074	1 366	12 068
Corporation Tax Payable					5 395	12 309	11 037	9 761	16 279	2 662	6 079	14 948
Creditors					13 507	13 025	16 605	9 865	17 817	2 858	35 489	31 387
Current Tax For Period					5 395	12 309	11 038
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					140	-37	-70
Dividends Paid					27 500	41 200	45 000
Further Item Tax Increase Decrease Component Adjusting Items					140	-37	-93
Increase From Depreciation Charge For Year Property Plant Equipment						176	299	122	414	415	292	10 702
Issue Equity Instruments					1	1
Net Current Assets Liabilities	13 586	12 317	36 244	34 535	9 425	17 463	19 558	30 548	36 874	29 746	1 907	22 327
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					8 112	812	5 568
Other Taxation Social Security Payable						-96	-292
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					21 266	49 098	47 319
Property Plant Equipment Gross Cost					1 644	1 644	2 134	2 134	1 658	1 658	53 708
Provisions For Liabilities Balance Sheet Subtotal					70	33	-36	47	190	111	9 945	7 912
Tax Increase Decrease From Effect Capital Allowances Depreciation					35	35	56
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 535	12 272	10 968
Total Additions Including From Business Combinations Property Plant Equipment							490		1 168		52 050
Total Assets Less Current Liabilities	14 055	12 551	36 244	15 940	9 777	17 639	19 925	30 793	37 873	30 330	54 249	63 967
Trade Debtors Trade Receivables					5 430	8 950	2 226	6 437	8 682	3 502	11 216
Amount Specific Advance Or Credit Directors						812	5 568	4	1 006	242	29 410	16 439
Amount Specific Advance Or Credit Made In Period Directors							4 756	240	63 313	18 989	661
Amount Specific Advance Or Credit Repaid In Period Directors								5 804	62 311	18 989	30 313	43 624
Accrued Liabilities								100	532	196
Average Number Employees During Period							2	2	3	3	3	3
Deferred Tax Asset Debtors							36
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 644
Disposals Property Plant Equipment									1 644
Nominal Value Shares Issued Specific Share Issue											1
Creditors Due After One Year			15 843	19 123
Creditors Due Within One Year	9 450	12 041	15 843	19 123	13 507
Fixed Assets	469	234		528	352
Number Shares Allotted		100	100	100	1
Provisions For Liabilities Charges	41				70
Share Capital Allotted Called Up Paid	100	100	100	100	1
Tangible Fixed Assets Additions				704
Tangible Fixed Assets Cost Or Valuation	940	940	940	1 644	1 644
Tangible Fixed Assets Depreciation	471	706	940	1 116	1 292
Tangible Fixed Assets Depreciation Charged In Period		235	234	176	176

Company staff

Philip B.

Role: Director

Appointed: 04 March 2005

Latest update: 5 April 2024

People with significant control

Philip B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 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	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

Phil Bolton Anaesthetic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Philip C.

People with significant control

Philip B.

Accounts Documents

Company filings

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