Booth Anaesthesia & Medical Services Ltd is a private limited company located at First Floor, 49 Peter Street, Manchester M2 3NG. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 1 director.
Director Christopher B., appointed on 25 April 2017.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was sent on 2023-04-17 and the deadline for the subsequent filing is 2024-05-01. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | First Floor |
| Office Address2 | 49 Peter Street |
| Town | Manchester |
| Post code | M2 3NG |
| Country of origin | United Kingdom |
| Registration Number | 10740716 |
| Date of Incorporation | Tue, 25th Apr 2017 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 25 April 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
| Notified on | 25 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 775 | 12 263 | 13 579 | 4 543 | 20 042 | 29 952 |
| Current Assets | 12 125 | 15 794 | 17 205 | 10 191 | 30 412 | 36 117 |
| Debtors | 2 350 | 3 531 | 3 626 | 5 648 | 10 370 | 3 665 |
| Net Assets Liabilities | 7 385 | 11 282 | 10 225 | 5 403 | 18 934 | 25 913 |
| Other Debtors | 165 | |||||
| Property Plant Equipment | 637 | 1 264 | 772 | 1 416 | 812 | 2 693 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 212 | 704 | 1 196 | 1 851 | 2 455 | 3 000 |
| Corporation Tax Payable | 3 933 | 3 211 | 4 266 | 1 796 | 6 808 | 10 111 |
| Creditors | 5 256 | 5 536 | 7 605 | 5 935 | 12 136 | 12 385 |
| Current Tax For Period | 3 933 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 121 | |||||
| Dividends Paid | 10 000 | |||||
| Further Item Tax Increase Decrease Component Adjusting Items | 121 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 492 | 492 | 655 | 604 | 545 |
| Issue Equity Instruments | 101 | |||||
| Net Current Assets Liabilities | 6 869 | 10 258 | 9 600 | 4 256 | 18 276 | 23 732 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 322 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 17 284 | |||||
| Property Plant Equipment Gross Cost | 849 | 1 968 | 1 968 | 3 267 | 3 267 | 5 693 |
| Provisions For Liabilities Balance Sheet Subtotal | 121 | 240 | 147 | 269 | 154 | 512 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -161 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 40 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 054 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 849 | 1 119 | 1 299 | 2 426 | ||
| Total Assets Less Current Liabilities | 7 506 | 11 522 | 10 372 | 5 672 | 19 088 | 26 425 |
| Trade Debtors Trade Receivables | 2 185 | 3 531 | 3 626 | 5 648 | 10 370 | 3 665 |
| Amount Specific Advance Or Credit Directors | 848 | 1 850 | 2 865 | 3 666 | 4 733 | 1 448 |
| Amount Specific Advance Or Credit Made In Period Directors | 948 | 1 002 | 20 015 | 801 | 44 399 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 | 19 000 | 801 | 1 067 | 41 114 | |
| Accrued Liabilities | 475 | 475 | 474 | 473 | 595 | 826 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 165 | |||||
| Current Asset Investments | 2 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy