The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Curtin, Andrew
Born in August 1967Individual (1 offspring)Officer
1993-11-03 ~ nowOF - Director → CIF 0 - 2
Schofield, Guy
Born in November 1964Individual (5 offsprings)Officer 1995-04-04 ~ nowOF - Director → CIF 0 - 3
Schofield, Timothy
Born in March 1961Individual (1 offspring)Officer 2019-08-06 ~ nowOF - Director → CIF 0 - 4
44, New Lane, Havant, EnglandActive Corporate (2 parents, 2 offsprings)Profit/Loss (Company account)12,655,322 GBP2023-10-01 ~ 2024-09-30Person with significant control 2020-01-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Schofield, Ivor
Engineer born in November 1927IndividualOfficer ~ 2014-01-10OF - Director → CIF 0 - 2
Mr Guy Shofield
Born in November 1964Individual (5 offsprings)Person with significant control 2016-10-01 ~ 2020-01-15PE - Has significant influence or control → CIF 0 - 3
Brady, Frances Jacqueline
Administration Manager/Sec. born in September 1946IndividualOfficer 1993-11-03 ~ 1996-12-03OF - Director → CIF 0Brady, Frances Jacqueline
IndividualOfficer ~ 2000-04-18OF - Secretary → CIF 0 - 4
Clark, Alexandria Sarah
IndividualOfficer 2000-04-18 ~ 2018-01-11OF - Secretary → CIF 0 - 5
Brady, Thomas Patrick
Salesman born in February 1943IndividualOfficer ~ 1993-10-18OF - Director → CIF 0
Company in focus
ANETIC AID LIMITED
Standard Industrial Classification
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Cost of Sales
-11,428,268 GBP2023-10-01 ~ 2024-09-30
-10,852,322 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-3,353,627 GBP2023-10-01 ~ 2024-09-30
-3,189,322 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
206,101 GBP2023-10-01 ~ 2024-09-30
82,667 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-35,665 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
6,832,150 GBP2023-10-01 ~ 2024-09-30
6,958,323 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
5,077,280 GBP2023-10-01 ~ 2024-09-30
5,518,719 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
152,013 GBP2024-09-30
187,595 GBP2023-09-30
Debtors
3,514,787 GBP2024-09-30
3,364,176 GBP2023-09-30
Cash at bank and in hand
26,434,992 GBP2024-09-30
8,635,380 GBP2023-09-30
Current Assets
32,429,129 GBP2024-09-30
14,296,046 GBP2023-09-30
Net Current Assets/Liabilities
7,154,181 GBP2024-09-30
11,239,614 GBP2023-09-30
Total Assets Less Current Liabilities
7,306,194 GBP2024-09-30
11,427,209 GBP2023-09-30
Net Assets/Liabilities
7,175,733 GBP2024-09-30
11,288,453 GBP2023-09-30
Equity
Called up share capital
2,100 GBP2024-09-30
2,100 GBP2023-09-30
2,100 GBP2022-09-30
Retained earnings (accumulated losses)
7,173,633 GBP2024-09-30
11,286,353 GBP2023-09-30
6,122,634 GBP2022-09-30
Equity
7,175,733 GBP2024-09-30
11,288,453 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
5,077,280 GBP2023-10-01 ~ 2024-09-30
5,518,719 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-355,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-9,190,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
14,950 GBP2023-10-01 ~ 2024-09-30
12,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
662023-10-01 ~ 2024-09-30
662022-10-01 ~ 2023-09-30
Wages/Salaries
3,219,019 GBP2023-10-01 ~ 2024-09-30
3,096,103 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
277,043 GBP2023-10-01 ~ 2024-09-30
320,076 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,872,686 GBP2023-10-01 ~ 2024-09-30
3,764,398 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
208,065 GBP2023-10-01 ~ 2024-09-30
174,312 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,295 GBP2023-10-01 ~ 2024-09-30
16,895 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
339,293 GBP2024-09-30
326,971 GBP2023-09-30
Furniture and fittings
228,075 GBP2024-09-30
209,923 GBP2023-09-30
Motor vehicles
42,800 GBP2024-09-30
42,800 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
610,168 GBP2024-09-30
579,694 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,315 GBP2024-09-30
175,401 GBP2023-09-30
Furniture and fittings
209,390 GBP2024-09-30
183,696 GBP2023-09-30
Motor vehicles
35,450 GBP2024-09-30
33,002 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,155 GBP2024-09-30
392,099 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,914 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
25,694 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,448 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,056 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
125,978 GBP2024-09-30
151,570 GBP2023-09-30
Furniture and fittings
18,685 GBP2024-09-30
26,227 GBP2023-09-30
Motor vehicles
7,350 GBP2024-09-30
9,798 GBP2023-09-30
Finished Goods/Goods for Resale
1,550,352 GBP2024-09-30
1,496,160 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,137,457 GBP2024-09-30
3,269,696 GBP2023-09-30
Prepayments/Accrued Income
Current
359,998 GBP2024-09-30
90,987 GBP2023-09-30
Trade Creditors/Trade Payables
Current
729,311 GBP2024-09-30
742,179 GBP2023-09-30
Amounts owed to group undertakings
Current
22,849,999 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
241,548 GBP2024-09-30
891,718 GBP2023-09-30
Other Taxation & Social Security Payable
Current
272,215 GBP2024-09-30
474,157 GBP2023-09-30
Other Creditors
Current
16,535 GBP2024-09-30
14,958 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,165,340 GBP2024-09-30
933,420 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,710 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Equity
Called up share capital
2,100 GBP2024-09-30
2,100 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,392 GBP2024-09-30
22,572 GBP2023-09-30
Between two and five year
104,497 GBP2024-09-30
5,676 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
153,889 GBP2024-09-30
28,248 GBP2023-09-30
- Registered number 01331679
ANETIC AID LIMITED
Info44 New Lane, Havant PO9 2NFPRIVATE LIMITED COMPANY incorporated on 1977-09-28 (48 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-01-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.