Registered with number 07220667 14 years ago, T & S Anaesthetic Company Limited is a Private Limited Company. The company's official mailing address is Ashcroft House Ervington Court, Meridian Business Park Leicester. The company's declared SIC number is 86220 - Specialists medical practice activities. 2021-04-30 is the last time when the accounts were reported.
T & S Anaesthetic Company Limited
General information
Name:
T & S Anaesthetic Company Ltd
Office Address:
Ashcroft House Ervington Court Meridian Business Park LE19 1WL Leicester
Number: 07220667
Incorporation date: 2010-04-12
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 103 444 | 147 911 | 212 163 | 260 496 | 289 860 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 114 050 | 156 151 | 225 023 | 317 741 | 376 396 | |||||
| Current Assets | 125 578 | 172 055 | 238 911 | 323 230 | 377 881 | 415 761 | 330 854 | 355 138 | 374 768 | 395 734 |
| Debtors | 11 528 | 15 904 | 13 888 | 5 489 | 1 485 | |||||
| Intangible Fixed Assets | 11 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 103 444 | 147 911 | 212 163 | 260 496 | 289 860 | |||||
| Tangible Fixed Assets | 1 105 | 939 | 2 083 | 1 431 | 798 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 103 442 | 147 909 | 212 161 | 260 494 | 289 858 | |||||
| Shareholder Funds | 103 444 | 147 911 | 212 163 | 260 496 | 289 860 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 88 659 | 106 195 | 20 750 | 22 184 | 14 603 | 24 630 | ||||
| Creditors Due Within One Year | 64 239 | 56 066 | 59 427 | 74 892 | 88 659 | |||||
| Fixed Assets | 42 105 | 31 952 | 33 096 | 12 444 | 798 | 491 | 2 466 | 1 432 | 397 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 22 000 | 33 000 | 33 000 | 33 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 33 000 | 33 000 | 33 000 | 33 000 | ||||||
| Investments Fixed Assets | 30 000 | 31 013 | 31 013 | 11 013 | ||||||
| Net Current Assets Liabilities | 61 339 | 115 989 | 179 484 | 248 338 | 289 222 | 309 566 | 310 104 | 332 954 | 360 165 | 371 104 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 30 | 417 | 286 | 160 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 1 595 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 529 | 1 529 | 3 124 | 3 124 | ||||||
| Tangible Fixed Assets Depreciation | 424 | 590 | 1 041 | 1 693 | 2 326 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 166 | 451 | 652 | 633 | ||||||
| Total Assets Less Current Liabilities | 103 444 | 147 941 | 212 580 | 260 782 | 290 020 | 310 057 | 312 570 | 334 386 | 360 562 | 371 104 |
Company staff
Selina B.
Role: Director
Appointed: 12 April 2010
Latest update: 13 March 2024
Tajammal B.
Role: Director
Appointed: 12 April 2010
Latest update: 13 March 2024
People with significant control
Selina B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Tajammal B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 26 April 2022 |
| Confirmation statement last made up date | 12 April 2021 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 30 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 30 January 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 28 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 28 January 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: Mon, 25th Oct 2021. New Address: Ashcroft House Ervington Court Meridian Business Park Leicester LE19 1WL. Previous address: 6 Lichfield Street Burton-on-Trent Staffordshire DE14 3rd (AD01)
filed on: 25th, October 2021
filed on: 25th, October 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
73 Bitham Lane Stretton
Post code:
DE13 0HP
City / Town:
Burton On Trent
HQ address,
2014
Address:
73 Bitham Lane Stretton
Post code:
DE13 0HP
City / Town:
Burton On Trent
HQ address,
2015
Address:
73 Bitham Lane Stretton
Post code:
DE13 0HP
City / Town:
Burton On Trent
HQ address,
2016
Address:
73 Bitham Lane Stretton
Post code:
DE13 0HP
City / Town:
Burton On Trent
Search other companies
Services (by SIC Code)
14