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 1
  • Gostling, Philip John
    Director born in April 1970
    Individual (21 offsprings)
    Officer
    2014-02-17 ~ dissolved
    OF - Director → CIF 0
    Mr Philip John Gostling
    Born in April 1970
    Individual (21 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

NORTHWEST ANAESTHESIA LTD.

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
433,453 GBP2017-12-31
420,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
196,000 GBP2017-12-31
154,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
237,453 GBP2017-12-31
266,000 GBP2016-12-31
Intangible Assets
237,453 GBP2017-12-31
266,000 GBP2016-12-31
Property, Plant & Equipment
258,312 GBP2017-12-31
Fixed Assets
495,765 GBP2017-12-31
266,000 GBP2016-12-31
Total Inventories
124,932 GBP2017-12-31
Debtors
109,117 GBP2017-12-31
132,044 GBP2016-12-31
Cash at bank and in hand
6,519 GBP2017-12-31
6,088 GBP2016-12-31
Current Assets
240,568 GBP2017-12-31
138,132 GBP2016-12-31
Creditors
Amounts falling due within one year
178,794 GBP2017-12-31
76,291 GBP2016-12-31
Net Current Assets/Liabilities
61,774 GBP2017-12-31
61,841 GBP2016-12-31
Total Assets Less Current Liabilities
557,539 GBP2017-12-31
327,841 GBP2016-12-31
Creditors
Amounts falling due after one year
139,469 GBP2017-12-31
253,534 GBP2016-12-31
Net Assets/Liabilities
418,070 GBP2017-12-31
74,307 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
100 GBP2016-10-31
Share premium
360,000 GBP2017-12-31
360,000 GBP2016-12-31
Retained earnings (accumulated losses)
57,970 GBP2017-12-31
-285,793 GBP2016-12-31
79,259 GBP2016-10-31
Equity
418,070 GBP2017-12-31
74,307 GBP2016-12-31
Restated amount
74,307 GBP2016-12-31
79,359 GBP2016-10-31
Profit/Loss
Retained earnings (accumulated losses)
343,763 GBP2017-01-01 ~ 2017-12-31
-365,052 GBP2016-11-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
343,763 GBP2017-01-01 ~ 2017-12-31
-365,052 GBP2016-11-01 ~ 2016-12-31
Comprehensive Income/Expense
343,763 GBP2017-01-01 ~ 2017-12-31
-365,052 GBP2016-11-01 ~ 2016-12-31
Equity - Income/Expense Recognised Directly
360,000 GBP2016-11-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152017-01-01 ~ 2017-12-31
Average Number of Employees
132017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
433,453 GBP2017-12-31
420,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
196,000 GBP2017-12-31
154,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
42,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
281,715 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
283,925 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,400 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,613 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,400 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,613 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
256,315 GBP2017-12-31
Trade Debtors/Trade Receivables
108,760 GBP2017-12-31
Other Debtors
357 GBP2017-12-31
132,044 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,291 GBP2017-12-31
67,291 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,391 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,064 GBP2017-12-31
9,000 GBP2016-12-31
Other Creditors
Amounts falling due within one year
53,048 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,751 GBP2017-12-31
85,894 GBP2016-12-31
Other Creditors
Amounts falling due after one year
109,718 GBP2017-12-31
167,640 GBP2016-12-31

  • NORTHWEST ANAESTHESIA LTD.
    Info
    Registered number 08898730
    C/o Dow Schofield Watts Business Recovery Llp, 7400 Daresbury Park, Daresbury, Warrington WA4 4BS
    Private Limited Company incorporated on 2014-02-17 and dissolved on 2020-08-13 (6 years 5 months). The company status is Dissolved.
    CIF 0
child relation
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.