Founded in 2016, Mel Anaesthetic Services, classified under reg no. 10057956 is an active company. Currently registered at 20 Duchy Road HG1 2ER, Harrogate the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Miles L., Nicola M.. Of them, Miles L., Nicola M. have been with the company the longest, being appointed on 11 March 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Duchy Road |
Town | Harrogate |
Post code | HG1 2ER |
Country of origin | United Kingdom |
Registration Number | 10057956 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Miles L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicola M. This PSC owns 25-50% shares and has 25-50% voting rights.
Miles L.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola M.
Notified on | 30 June 2016 |
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 050 | 9 331 | 12 025 | 19 401 | 46 141 | 9 353 | 13 599 |
Current Assets | 48 005 | 42 293 | 57 826 | 86 959 | 115 403 | 213 446 | 272 524 |
Debtors | 31 955 | 32 962 | 45 801 | 67 558 | 48 936 | 159 930 | 87 883 |
Net Assets Liabilities | 33 237 | 25 207 | 44 988 | 72 565 | 97 006 | 189 287 | 241 959 |
Other Debtors | 18 182 | 18 326 | 29 922 | 60 802 | 37 248 | 146 281 | 71 799 |
Property Plant Equipment | 295 | 1 309 | 1 688 | 3 230 | 3 583 | 2 645 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 18 182 | 18 326 | 9 999 | 9 999 | 8 999 | 49 205 | 10 134 |
Amount Specific Advance Or Credit Made In Period Directors | 18 182 | 18 799 | 9 999 | 9 999 | 19 999 | 40 206 | 10 134 |
Amount Specific Advance Or Credit Repaid In Period Directors | 18 655 | 19 386 | 9 999 | 20 999 | 7 246 | 49 205 | |
Accumulated Depreciation Impairment Property Plant Equipment | 161 | 895 | 2 174 | 4 201 | 6 246 | 8 014 | 10 451 |
Average Number Employees During Period | 1 | ||||||
Creditors | 15 008 | 18 146 | 14 205 | 17 010 | 21 237 | 25 890 | 34 158 |
Current Asset Investments | 20 326 | 44 163 | 171 042 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 829 | ||||||
Disposals Property Plant Equipment | 829 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 734 | 1 279 | 2 027 | 2 045 | 1 768 | 3 266 |
Net Current Assets Liabilities | 32 997 | 24 147 | 43 621 | 69 949 | 94 166 | 187 556 | 238 366 |
Other Creditors | 1 834 | 6 441 | 2 014 | 3 211 | 1 617 | 4 027 | 3 572 |
Other Taxation Social Security Payable | 13 174 | 11 705 | 12 191 | 13 799 | 19 620 | 21 863 | 30 586 |
Property Plant Equipment Gross Cost | 456 | 2 204 | 3 862 | 7 431 | 9 829 | 10 659 | 14 923 |
Provisions For Liabilities Balance Sheet Subtotal | 55 | 249 | 321 | 614 | 743 | 914 | 879 |
Total Additions Including From Business Combinations Property Plant Equipment | 456 | 1 748 | 1 658 | 3 569 | 2 398 | 830 | 5 093 |
Total Assets Less Current Liabilities | 33 292 | 25 456 | 45 309 | 73 179 | 97 749 | 190 201 | 242 838 |
Trade Debtors Trade Receivables | 13 773 | 14 636 | 15 879 | 6 756 | 11 688 | 13 649 | 16 084 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 11th March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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