J. A. H. Boyle Anaesthesia started in year 2013 as Private Limited Company with registration number 08376723. The J. A. H. Boyle Anaesthesia company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Teddington at 79a High Street. Postal code: TW11 8HG.
There is a single director in the firm at the moment - Jeremy B., appointed on 28 January 2013. In addition, a secretary was appointed - Samantha B., appointed on 28 January 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 79a High Street |
Town | Teddington |
Post code | TW11 8HG |
Country of origin | United Kingdom |
Registration Number | 08376723 |
Date of Incorporation | Mon, 28th Jan 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Samantha B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jeremy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha B.
Notified on | 28 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy B.
Notified on | 28 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 179 | 633 | 101 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 643 | 2 408 | 2 712 | 6 569 | |||||
Current Assets | 16 369 | 10 535 | 10 978 | 14 568 | 14 292 | 10 957 | 15 342 | 11 473 | 11 686 |
Debtors | 9 829 | 3 396 | 6 750 | 8 925 | 11 884 | 8 245 | 8 773 | ||
Net Assets Liabilities | 41 | 94 | 172 | 1 863 | 2 | 946 | |||
Other Debtors | 334 | 5 532 | 2 082 | 247 | |||||
Property Plant Equipment | 164 | 302 | 110 | ||||||
Cash Bank In Hand | 6 540 | 7 139 | 4 228 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -181 | 631 | 99 | ||||||
Shareholder Funds | 179 | 633 | 101 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 548 | -1 965 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 274 | 466 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 246 | ||||||||
Administrative Expenses | 16 543 | 17 211 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 14 527 | 14 331 | 11 030 | 13 568 | 9 923 | 9 710 | |||
Current Tax For Period | 8 165 | 7 827 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 31 | ||||||||
Depreciation Amortisation Expense | 312 | ||||||||
Dividends Paid | 32 720 | 33 450 | |||||||
Fixed Assets | 935 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 192 | |||||||
Net Current Assets Liabilities | 179 | 633 | 101 | 41 | -39 | -73 | 1 774 | 1 550 | 1 976 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
Operating Profit Loss | 40 825 | 41 361 | |||||||
Other Creditors | 77 | ||||||||
Other Payables Accrued Expenses | 1 500 | 1 500 | 1 500 | 1 500 | |||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 32 660 | 33 503 | 33 634 | 40 844 | |||||
Profit Loss On Ordinary Activities Before Tax | 40 825 | 41 361 | 41 524 | 50 205 | |||||
Property Plant Equipment Gross Cost | 246 | 576 | 576 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 31 | 57 | 21 | ||||||
Staff Costs Employee Benefits Expense | 8 326 | 8 223 | |||||||
Taxation Social Security Payable | 98 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 165 | 7 858 | 7 890 | 9 361 | |||||
Total Assets Less Current Liabilities | 179 | 633 | 101 | 41 | 125 | 229 | 1 884 | 1 550 | 2 911 |
Trade Creditors Trade Payables | 1 764 | 2 004 | 1 914 | 2 011 | |||||
Trade Debtors Trade Receivables | 8 591 | 6 352 | 6 163 | 8 526 | |||||
Turnover Revenue | 57 368 | 58 572 | 60 348 | 66 458 | |||||
Creditors Due Within One Year | 16 548 | 9 902 | 10 877 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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