Martin Anaesthetic Services Ltd is a private limited company that can be found at Clarence Street Chambers, 32 Clarence Street, Southend-On-Sea SS1 1BD. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 2 directors.
Director Alastair M., appointed on 16 January 2018. Director Fiona M., appointed on 16 January 2018.
The company is officially categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was sent on 2023-01-14 and the due date for the subsequent filing is 2024-01-28. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Clarence Street Chambers |
Office Address2 | 32 Clarence Street |
Town | Southend-on-sea |
Post code | SS1 1BD |
Country of origin | United Kingdom |
Registration Number | 11151152 |
Date of Incorporation | Tue, 16th Jan 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Alastair M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Fiona M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alastair M.
Notified on | 16 January 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Fiona M.
Notified on | 16 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 878 | 103 451 | 121 963 | 169 784 | 215 027 |
Current Assets | 41 323 | 112 322 | 128 732 | 176 444 | 222 834 |
Debtors | 7 445 | 8 871 | 6 769 | 6 660 | 7 807 |
Net Assets Liabilities | 32 353 | 95 012 | 120 056 | 162 967 | 200 599 |
Other Debtors | 7 445 | 8 871 | 6 769 | 6 660 | 7 807 |
Property Plant Equipment | 2 467 | 1 523 | 3 195 | 2 926 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | 2 213 | 4 500 | 6 531 | 8 793 |
Corporation Tax Payable | 7 021 | 14 630 | 7 096 | 11 309 | 16 793 |
Creditors | 10 968 | 18 544 | 11 232 | 15 847 | 22 733 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 234 | 1 245 | 2 565 | 2 261 | 2 262 |
Net Current Assets Liabilities | 30 355 | 93 778 | 117 500 | 160 597 | 200 101 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 150 |
Number Shares Issued Specific Share Issue | 25 | ||||
Other Creditors | 1 141 | 900 | 810 | 900 | 930 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 701 | 3 736 | 7 695 | 9 457 | |
Provisions For Liabilities Balance Sheet Subtotal | 469 | 289 | 639 | 556 | 166 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 701 | 834 | 4 793 | 1 992 | |
Total Assets Less Current Liabilities | 32 822 | 95 301 | 120 695 | 163 523 | 200 765 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 266 | 278 | 230 | ||
Disposals Property Plant Equipment | 799 | 834 | 230 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024-03-15 filed on: 18th, March 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy