Body Work Therapy Ltd in Kirknewton, EH27 8BU

Description

Data updated on: 01-11-2023

This particular firm is situated in Kirknewton with reg. no. SC495674. This firm was established in 2015. The headquarters of this firm is situated at 8 Hillhouse Wynd . The postal code for this address is EH27 8BU. This company's SIC code is 96040 and their NACE code stands for Physical well-being activities. Body Work Therapy Limited filed its latest accounts for the financial year up to Tue, 31st Jan 2023. The company's latest confirmation statement was filed on Mon, 9th Jan 2023.

There seems to be a single director now leading the firm, specifically Gareth P. who's been utilizing the director's duties since Wed, 21st Jan 2015.

Gareth P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 381

Balance Sheet
Cash Bank On Hand		6 527	7 943	5 188	1 565	4 424	5 500	5 038
Current Assets	6 653	6 825	8 264	6 071	3 932	4 514	5 591	5 128
Debtors	51	298	321	883	2 367	90	91	90
Net Assets Liabilities		3 557	3 647	1 194	84	2 476	1 817	1 947
Property Plant Equipment		1 445	1 977	838	206	81
Cash Bank In Hand	6 602
Net Assets Liabilities Including Pension Asset Liability	5 381
Tangible Fixed Assets	1 253

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 281
Shareholder Funds	5 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 120	2 368	3 507	4 382	4 507	4 588
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		4 713	6 218	5 556	4 015	2 104	3 774	3 181
Fixed Assets	1 253	1 445	1 977	838	206	81
Increase From Depreciation Charge For Year Property Plant Equipment			1 248	1 139	875	125	81
Net Current Assets Liabilities	4 128	2 112	2 046	515	-83	2 410	1 817	1 947
Property Plant Equipment Gross Cost		2 565	4 345	4 345	4 588	4 588	4 588
Provisions For Liabilities Balance Sheet Subtotal			376	159	39	15
Total Additions Including From Business Combinations Property Plant Equipment			1 780		243
Total Assets Less Current Liabilities	5 381	3 557	4 023	1 353	123	2 491	1 817	1 947
Creditors Due Within One Year	2 525
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 706
Tangible Fixed Assets Cost Or Valuation	1 706
Tangible Fixed Assets Depreciation	453
Tangible Fixed Assets Depreciation Charged In Period	453

Company staff

Gareth P.

Role: Director

Appointed: 21 January 2015

Latest update: 5 April 2024

People with significant control

Gareth P.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-01-21
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Body Work Therapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth P.

People with significant control

Gareth P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies