Penn Hill Anaesthetists started in year 2014 as Private Limited Company with registration number 08965041. The Penn Hill Anaesthetists company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Romsey at 28a The Hundred. Postal code: SO51 8BW.
The firm has one director. Henrik R., appointed on 28 March 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Veronica R.. There were no ex secretaries.
| Office Address | 28a The Hundred |
| Town | Romsey |
| Post code | SO51 8BW |
| Country of origin | United Kingdom |
| Registration Number | 08965041 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Henrik R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Veronica R. This PSC .
Henrik R.
| Notified on | 1 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Veronica R.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2023 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 620 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 566 | 37 861 | 57 751 | 7 523 | 27 655 | 56 495 | 36 587 | |
| Current Assets | 17 390 | 23 284 | 57 895 | 81 058 | 72 016 | 92 455 | 131 418 | 167 034 |
| Debtors | 17 390 | 22 718 | 20 034 | 23 307 | 22 493 | 22 800 | 32 923 | 33 447 |
| Property Plant Equipment | 310 | 479 | 298 | 192 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 620 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 619 | |||||||
| Shareholder Funds | 2 620 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 441 | 1 440 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 427 | 608 | 714 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 13 004 | 11 283 | ||||||
| Creditors | 14 659 | 41 489 | 39 899 | 16 997 | 46 205 | 56 624 | 63 006 | |
| Current Asset Investments | 42 000 | 42 000 | 42 000 | 97 000 | ||||
| Dividends Paid | 52 000 | 40 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 323 | 181 | 106 | ||||
| Net Current Assets Liabilities | 2 620 | 8 625 | 16 406 | 41 159 | 55 019 | 46 250 | 74 794 | 104 028 |
| Number Shares Issued Fully Paid | 1 | 50 | ||||||
| Other Creditors | 30 206 | 26 879 | 4 226 | 38 245 | 40 544 | 47 173 | ||
| Other Taxation Social Security Payable | 11 283 | 12 911 | 12 771 | 7 960 | 16 080 | 15 496 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 51 853 | 47 632 | ||||||
| Property Plant Equipment Gross Cost | 414 | 906 | 906 | |||||
| Total Assets Less Current Liabilities | 2 620 | 8 625 | 16 406 | 41 159 | 55 329 | 46 729 | 75 092 | 104 220 |
| Trade Creditors Trade Payables | 109 | 337 | ||||||
| Trade Debtors Trade Receivables | 22 718 | 20 034 | 23 307 | 22 493 | 22 800 | 32 923 | 33 447 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 414 | 492 | ||||||
| Creditors Due Within One Year | 14 770 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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