Prout Anaesthesia Limited in Barnet, EN5 2HU

Description

Data updated on: 01-11-2023

Prout Anaesthesia came into being in 2010 as a company enlisted under no 07215683, located at EN5 2HU Barnet at 23 Normandy Avenue. This firm has been in business for fourteen years and its current status is active. The firm's Standard Industrial Classification Code is 86220 meaning Specialists medical practice activities. The latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-04-30.

There is a team of two directors overseeing the business at the moment, including Maryam P. and Jeremy P. who have been utilizing the directors duties since 2017-11-01.

Jeremy P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 728	86 268	98 661	91 953	50 644	57 529

Balance Sheet
Cash Bank In Hand	26 872	71 785	56 663	51 974	25 669	28 142
Cash Bank On Hand						28 142	51 436
Current Assets	48 440	88 193	97 993	94 959	71 803	84 821	88 804
Debtors	21 568	16 408	41 330	42 985	46 134	56 679	37 368
Intangible Fixed Assets	49 000	37 000	25 000	13 000	1 000
Property Plant Equipment						902	1 766
Tangible Fixed Assets	1 014	1 393	2 136	1 602	1 202	902
Net Assets Liabilities Including Pension Asset Liability	39 728	86 268

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	39 228	85 768	98 161	91 453	50 144	57 029
Shareholder Funds	39 728	86 268	98 661	91 953	50 644	57 529

Other Financial Data
Accrued Liabilities						624	623
Accumulated Amortisation Impairment Intangible Assets						60 000
Accumulated Depreciation Impairment Property Plant Equipment						2 711	3 300
Average Number Employees During Period							2
Corporation Tax Payable						27 340	22 054
Creditors						28 194	22 997
Creditors Due Within One Year		40 318	26 468	17 608	23 361	28 194
Fixed Assets	50 014	38 393	27 136	14 602	2 202	902	1 766
Increase From Depreciation Charge For Year Property Plant Equipment							589
Intangible Assets Gross Cost						60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	23 000	35 000	47 000	59 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000	1 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-10 286	47 875	71 525	77 351	48 442	56 627	65 807
Number Shares Allotted			125	125	125	125
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 613	5 066
Share Capital Allotted Called Up Paid		125	125	125	125	125
Tangible Fixed Assets Additions		844	1 454
Tangible Fixed Assets Cost Or Valuation	1 315	2 159	3 613	3 613	3 613
Tangible Fixed Assets Depreciation	301	766	1 477	2 011	2 411	2 711
Tangible Fixed Assets Depreciation Charged In Period			711	534	400	300
Total Additions Including From Business Combinations Property Plant Equipment							1 453
Total Assets Less Current Liabilities	39 728	86 268	98 661	91 953	50 644	57 529	67 573
Trade Debtors Trade Receivables						56 679	37 368
Creditors Due Within One Year Total Current Liabilities	58 726	40 318
Tangible Fixed Assets Depreciation Charge For Period		465

Company staff

Maryam P.

Role: Director

Appointed: 01 November 2017

Latest update: 20 February 2024

Jeremy P.

Role: Director

Appointed: 07 April 2010

Latest update: 20 February 2024

People with significant control

Jeremy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 11 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Prout Anaesthesia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryam P.

Jeremy P.

People with significant control

Jeremy P.

Accounts Documents

Company filings

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