Thompson Anaesthetic Services Ltd in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

This Thompson Anaesthetic Services Ltd business has been in this business for eleven years, as it's been established in 2013. Registered with number 08413698, Thompson Anaesthetic Services is categorised as a Private Limited Company located in Clarence Street Chambers, Southend-on-sea SS1 1BD. The enterprise's declared SIC number is 86220, that means Specialists medical practice activities. Thompson Anaesthetic Services Limited reported its latest accounts for the financial year up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-02-21.

There seems to be a team of two directors overseeing the limited company at the moment, specifically Hannah R. and Andrew T. who have been executing the directors assignments for eleven years.

Executives who have control over the firm are as follows: Andrew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah R. 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	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	56 284	63 573	55 394

Balance Sheet
Cash Bank In Hand	58 814	69 516	65 243
Cash Bank On Hand			65 243	70 116	85 902	128 356	121 258	139 312	122 394	124 106
Current Assets	79 297	84 609	79 111	83 963	99 525	145 016	141 517	153 901	152 693	151 204
Debtors	20 483	15 093	13 868	13 847	13 623	16 660	20 259	14 589	30 299	27 098
Net Assets Liabilities			55 394	59 294	77 600	124 581	174 387	203 744	263 545	299 468
Net Assets Liabilities Including Pension Asset Liability	56 284	63 573	55 394
Other Debtors				4 026	5 121	4 787	5 181	5 247	3 715	6 517
Property Plant Equipment			1 537	901	1 369	4 886	7 561	4 134	30 749
Tangible Fixed Assets	1 540	911	1 537

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	56 184	63 473	55 294
Shareholder Funds	56 284	63 573	55 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 625	3 302	3 247	3 891	7 091	10 817	21 502	3 972
Average Number Employees During Period				1
Creditors			24 947	25 390	23 034	24 393	20 537	11 679	19 191	19 838
Creditors Due Within One Year	24 245	21 765	24 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment				138	1 010	1 754	832		2 131	4 175
Disposals Property Plant Equipment				208	1 516	1 754	1 248		2 131	4 560
Fixed Assets						4 886	54 844	63 953	137 714	176 233
Increase From Depreciation Charge For Year Property Plant Equipment				815	955	2 398	4 032	3 726	12 816	10 269
Investments Fixed Assets							47 283	59 819	106 965	148 931
Net Current Assets Liabilities	55 052	62 844	54 164	58 573	76 491	120 623	120 980	142 222	133 502	131 366
Number Shares Allotted	50	50	50
Number Shares Issued Fully Paid				50	50	50	50	50	50	50
Other Creditors			2 867	3 037	4 305	4 658	3 319	4 922	9 227	6 239
Other Investments Other Than Loans							47 283	59 819	106 965	148 931
Other Taxation Social Security Payable			22 080	22 353	18 729	19 735	17 218	6 757	9 964	13 599
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 162	4 203	4 616	8 777	14 652	14 951	52 251	6 336
Provisions For Liabilities Balance Sheet Subtotal			307	180	260	928	1 437	2 431	7 671	8 131
Provisions For Liabilities Charges	308	182	307
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	2 308	208	2 200
Tangible Fixed Assets Cost Or Valuation	2 308	2 516	4 162
Tangible Fixed Assets Depreciation	768	1 605	2 625
Tangible Fixed Assets Depreciation Charged In Period	768	837	1 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			368
Tangible Fixed Assets Disposals			554
Total Additions Including From Business Combinations Property Plant Equipment				249	1 929	5 915	7 123	299	39 431	1 632
Total Assets Less Current Liabilities	56 592	63 755	55 701	59 474	77 860	125 509	175 824	206 175	271 216	307 599
Trade Debtors Trade Receivables			13 868	9 821	8 502	11 873	15 078	9 342	26 584	20 581
Advances Credits Directors		540
Advances Credits Made In Period Directors		540

Company staff

Hannah R.

Role: Director

Appointed: 21 February 2013

Latest update: 24 November 2023

Andrew T.

Role: Director

Appointed: 21 February 2013

Latest update: 24 November 2023

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 11 October 2014
Start Date For Period Covered By Report	21 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 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 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

Thompson Anaesthetic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah R.

Andrew T.

People with significant control

Andrew T.

Hannah R.

Accounts Documents

Company filings

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