Founded in 2016, Stonelake Anaesthetic Services, classified under reg no. 10231993 is an active company. Currently registered at 12 Hall Rise Croft LS16 9JZ, Leeds the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 5 directors in the the company, namely Hugo S., Alfred S. and Henry S. and others. In addition one secretary - Angela S. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hall Rise Croft |
| Office Address2 | Bramhope |
| Town | Leeds |
| Post code | LS16 9JZ |
| Country of origin | United Kingdom |
| Registration Number | 10231993 |
| Date of Incorporation | Wed, 15th Jun 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 21 August 2023
Position: Director
Appointed: 05 November 2021
Position: Director
Appointed: 13 June 2018
Position: Secretary
Appointed: 07 March 2017
Position: Director
Appointed: 07 March 2017
Position: Director
Appointed: 15 June 2016
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Paul S. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Angela S. This PSC has significiant influence or control over the company,. Moving on, there is Henry S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Paul S.
| Notified on | 15 June 2016 |
| Nature of control: |
significiant influence or control |
Angela S.
| Notified on | 15 June 2016 |
| Nature of control: |
significiant influence or control |
Henry S.
| Notified on | 4 December 2017 |
| Ceased on | 5 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 502 | 38 036 | 31 631 | 32 897 | 29 230 | 42 516 | 63 721 |
| Current Assets | 22 880 | 48 242 | 37 070 | 33 080 | 34 185 | 50 703 | 76 734 |
| Debtors | 4 378 | 10 206 | 5 439 | 183 | 4 955 | 8 187 | 13 013 |
| Net Assets Liabilities | 7 100 | 34 302 | 29 250 | 29 934 | 33 598 | 46 829 | 77 044 |
| Other Debtors | 183 | 1 056 | 1 999 | ||||
| Property Plant Equipment | 399 | 201 | 2 428 | 2 818 | 4 665 | 3 319 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 661 | 192 | 601 | 1 999 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 954 | 6 605 | 6 073 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 485 | 5 812 | 4 675 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 398 | 1 576 | 3 234 | 6 616 | 8 788 | 12 445 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 16 179 | 14 103 | 9 787 | 5 429 | 4 366 | 6 562 | 8 820 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 449 | 2 422 | |||||
| Disposals Property Plant Equipment | 1 457 | 2 755 | |||||
| Fixed Assets | 399 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 1 178 | 1 658 | 3 382 | 3 621 | 6 079 | |
| Net Current Assets Liabilities | 6 701 | 34 139 | 27 283 | 27 651 | 29 819 | 44 141 | 67 914 |
| Other Creditors | 7 575 | 4 512 | 6 135 | 3 231 | 1 770 | 1 721 | 2 178 |
| Other Taxation Social Security Payable | 8 604 | 9 591 | 3 652 | 2 198 | 2 596 | 4 841 | 6 642 |
| Property Plant Equipment Gross Cost | 599 | 599 | 4 004 | 6 052 | 11 281 | 12 107 | 23 716 |
| Provisions For Liabilities Balance Sheet Subtotal | 38 | 461 | 535 | 886 | 631 | 2 141 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 405 | 2 048 | 5 229 | 2 283 | 14 364 | ||
| Total Assets Less Current Liabilities | 7 100 | 34 340 | 29 711 | 30 469 | 34 484 | 47 460 | 79 185 |
| Trade Debtors Trade Receivables | 4 378 | 10 206 | 5 439 | 4 955 | 7 131 | 11 014 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2024-03-07 filed on: 12th, March 2024 |
officers | Free Download (1 page) |
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