Founded in 2010, Craske Anaesthesia, classified under reg no. 07259743 is an active company. Currently registered at Rosewood LS29 6ES, Menston the company has been in the business for 14 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Caroline C., David C.. Of them, Caroline C., David C. have been with the company the longest, being appointed on 20 May 2010. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rosewood |
Office Address2 | St. Johns Park |
Town | Menston |
Post code | LS29 6ES |
Country of origin | United Kingdom |
Registration Number | 07259743 |
Date of Incorporation | Thu, 20th May 2010 |
Industry | Hospital activities |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Caroline C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David C. This PSC has significiant influence or control over the company,.
Caroline C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 522 | 9 652 | 8 020 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 14 085 | 13 466 | 11 273 | |||||||
Cash Bank On Hand | 78 172 | 118 656 | 98 263 | |||||||
Current Assets | 21 745 | 21 912 | 20 679 | 38 462 | 86 243 | 80 217 | 68 056 | 88 059 | 172 872 | 163 963 |
Debtors | 7 660 | 8 446 | 9 406 | 9 887 | 23 367 | 15 506 | ||||
Net Assets Liabilities | 105 220 | 154 165 | 147 127 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 522 | 9 652 | 8 020 | |||||||
Other Debtors | 9 830 | 1 | ||||||||
Tangible Fixed Assets | 967 | 329 | 866 | |||||||
Property Plant Equipment | 2 682 | 3 128 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 422 | 9 552 | 7 920 | |||||||
Shareholder Funds | 3 522 | 9 652 | 8 020 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 378 | 2 738 | 9 830 | 194 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 22 003 | 33 355 | 20 286 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 363 | 20 787 | 30 310 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 628 | 4 808 | 7 161 | |||||||
Creditors | 13 352 | 13 550 | 15 809 | 15 583 | 9 744 | 14 170 | 21 079 | 18 095 | ||
Creditors Due Within One Year | 18 997 | 12 523 | 13 352 | |||||||
Current Asset Investments | 28 650 | 30 849 | 50 194 | |||||||
Fixed Assets | 866 | 1 126 | 701 | 537 | 3 362 | 31 332 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 495 | 2 353 | ||||||||
Net Current Assets Liabilities | 2 748 | 9 389 | 7 327 | 24 914 | 70 434 | 64 634 | 58 312 | 73 889 | 151 793 | 145 868 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 3 327 | 3 281 | 3 413 | |||||||
Other Taxation Social Security Payable | 10 844 | 17 798 | 14 682 | |||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 6 310 | 7 936 | 9 204 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 756 | 784 | ||||||||
Provisions For Liabilities Charges | 193 | 66 | 173 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 292 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 314 | 2 314 | 2 305 | |||||||
Tangible Fixed Assets Depreciation | 1 347 | 1 985 | 1 439 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 638 | 453 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 999 | |||||||||
Tangible Fixed Assets Disposals | 1 301 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 496 | 1 268 | ||||||||
Total Assets Less Current Liabilities | 3 715 | 9 718 | 8 193 | 26 040 | 71 135 | 65 171 | 61 674 | 105 221 | 154 921 | 147 911 |
Trade Debtors Trade Receivables | 9 887 | 13 537 | 15 505 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 315 | |||||||||
Disposals Property Plant Equipment | 1 870 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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