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
Sales Manager born in August 1967Individual (1 offspring)Officer
1993-11-03 ~ nowOF - Director → CIF 0 - 2
Schofield, Timothy
Chartered Accountant born in March 1961Individual (1 offspring)Officer 2019-08-06 ~ nowOF - Director → CIF 0 - 3
Schofield, Guy
Company Director born in November 1964Individual (5 offsprings)Officer 1995-04-04 ~ nowOF - Director → CIF 0 - 4
44, New Lane, Havant, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)40,501,031 GBP2023-09-30Person with significant control 2020-01-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Clark, Alexandria Sarah
IndividualOfficer 2000-04-18 ~ 2018-01-11OF - Secretary → CIF 0 - 2
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 - 3
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 - 4
Brady, Thomas Patrick
Salesman born in February 1943IndividualOfficer ~ 1993-10-18OF - Director → CIF 0 - 5
Schofield, Ivor
Engineer born in November 1927IndividualOfficer ~ 2014-01-10OF - 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
-10,852,322 GBP2022-10-01 ~ 2023-09-30
-9,466,581 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-3,189,322 GBP2022-10-01 ~ 2023-09-30
-2,986,966 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
82,667 GBP2022-10-01 ~ 2023-09-30
4,493 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
6,958,323 GBP2022-10-01 ~ 2023-09-30
5,458,689 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
5,518,719 GBP2022-10-01 ~ 2023-09-30
4,471,430 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
187,595 GBP2023-09-30
141,591 GBP2022-09-30
Debtors
3,364,176 GBP2023-09-30
2,695,076 GBP2022-09-30
Cash at bank and in hand
8,635,380 GBP2023-09-30
3,902,050 GBP2022-09-30
Current Assets
14,296,046 GBP2023-09-30
8,369,870 GBP2022-09-30
Net Current Assets/Liabilities
11,239,614 GBP2023-09-30
6,147,004 GBP2022-09-30
Total Assets Less Current Liabilities
11,427,209 GBP2023-09-30
6,288,595 GBP2022-09-30
Net Assets/Liabilities
11,288,453 GBP2023-09-30
6,124,734 GBP2022-09-30
Equity
Called up share capital
2,100 GBP2023-09-30
2,100 GBP2022-09-30
2,100 GBP2021-09-30
Retained earnings (accumulated losses)
11,286,353 GBP2023-09-30
6,122,634 GBP2022-09-30
9,651,204 GBP2021-09-30
Equity
11,288,453 GBP2023-09-30
6,124,734 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
5,518,719 GBP2022-10-01 ~ 2023-09-30
4,471,430 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-355,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
12,000 GBP2022-10-01 ~ 2023-09-30
10,300 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
662022-10-01 ~ 2023-09-30
632021-10-01 ~ 2022-09-30
Wages/Salaries
3,096,103 GBP2022-10-01 ~ 2023-09-30
2,846,892 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
320,076 GBP2022-10-01 ~ 2023-09-30
373,270 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
3,764,398 GBP2022-10-01 ~ 2023-09-30
3,563,118 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
164,502 GBP2022-10-01 ~ 2023-09-30
160,072 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,895 GBP2022-10-01 ~ 2023-09-30
-689 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
326,971 GBP2023-09-30
225,697 GBP2022-09-30
Furniture and fittings
209,923 GBP2023-09-30
191,695 GBP2022-09-30
Motor vehicles
42,800 GBP2023-09-30
30,550 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
579,694 GBP2023-09-30
447,942 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,401 GBP2023-09-30
139,248 GBP2022-09-30
Furniture and fittings
183,696 GBP2023-09-30
136,553 GBP2022-09-30
Motor vehicles
33,002 GBP2023-09-30
30,550 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,099 GBP2023-09-30
306,351 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,153 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
47,143 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,452 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,748 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
151,570 GBP2023-09-30
86,449 GBP2022-09-30
Furniture and fittings
26,227 GBP2023-09-30
55,142 GBP2022-09-30
Motor vehicles
9,798 GBP2023-09-30
0 GBP2022-09-30
Finished Goods/Goods for Resale
1,496,160 GBP2023-09-30
1,074,871 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,269,696 GBP2023-09-30
2,610,235 GBP2022-09-30
Prepayments/Accrued Income
Current
90,987 GBP2023-09-30
76,041 GBP2022-09-30
Trade Creditors/Trade Payables
Current
742,179 GBP2023-09-30
552,838 GBP2022-09-30
Corporation Tax Payable
Current
891,718 GBP2023-09-30
491,577 GBP2022-09-30
Other Taxation & Social Security Payable
Current
474,157 GBP2023-09-30
274,376 GBP2022-09-30
Other Creditors
Current
14,958 GBP2023-09-30
18,610 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
933,420 GBP2023-09-30
885,465 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,710 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Equity
Called up share capital
2,100 GBP2023-09-30
2,100 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,572 GBP2023-09-30
46,185 GBP2022-09-30
Between two and five year
5,676 GBP2023-09-30
28,248 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,248 GBP2023-09-30
74,433 GBP2022-09-30
- Registered number 01331679
ANETIC AID LIMITED
Info44 New Lane, Havant PO9 2NFPrivate Limited Company incorporated on 1977-09-28 (47 years 9 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 24 April 2025 and
licensed under the Open Government Licence v3.0.