Mk V Physiotherapy Clinics Limited in Devizes, SN10 2LE

Description

Data updated on: 01-11-2023

Mk V Physiotherapy Clinics is a company registered at SN10 2LE Devizes at 4 Church Walk. The firm has been registered in year 2003 and is registered under the registration number 04639553. The firm has been on the UK market for 21 years now and company official state is active. This enterprise's registered with SIC code 86220: Specialists medical practice activities. Mk V Physiotherapy Clinics Ltd reported its latest accounts for the period up to 2023-01-31. Its most recent annual confirmation statement was released on 2023-01-16.

Jane H. is the enterprise's individual director, who was arranged to perform management duties 21 years ago. To find professional help with legal documentation, this firm has been utilizing the skillset of Richard H. as a secretary for the last 21 years.

Jane H. is the individual who has 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 470	42 039	36 548	42 235	47 117	53 660

Balance Sheet
Cash Bank On Hand						63 181	71 370	70 862	77 572	105 701	103 898
Current Assets	70 739	69 233	83 401	64 863	69 865	74 672		101 736	105 534	117 583	114 906
Debtors	6 874	9 451	9 816	8 758	9 363	11 489	13 024	30 874	27 962	11 882	11 008
Other Debtors						553	485	11 781	8 233	2 138	5 284
Property Plant Equipment						7 761	5 941	1 320	643	150	514
Cash Bank In Hand	63 865	59 782	73 585	56 105	60 501	63 183
Net Assets Liabilities Including Pension Asset Liability	37 470	42 039	36 548	42 235	47 117	53 660
Tangible Fixed Assets	1 951	2 056	1 322	896	592	7 761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 370	41 939	36 448	42 135	47 017	53 560
Shareholder Funds	37 470	42 039	36 548	42 235	47 117	53 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 328	9 100	5 143	5 820	6 313	5 811
Average Number Employees During Period								4	3	3	4
Corporation Tax Payable						7 689	9 471
Creditors						28 773	23 414	24 421	40 519	51 276	62 434
Increase From Depreciation Charge For Year Property Plant Equipment							1 910		677	493	178
Net Current Assets Liabilities	35 519	39 983	35 226	41 339	46 524	45 899		77 315	65 015	66 307	52 472
Number Shares Issued Fully Paid							100
Other Creditors						20 679	13 802	21 154	36 926	44 286	58 718
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							138				680
Other Disposals Property Plant Equipment							138				680
Other Taxation Social Security Payable						116	116	3 267	3 593	6 766	3 564
Par Value Share			1		1	1	1
Property Plant Equipment Gross Cost						15 089	15 041	6 463	6 463	6 463	6 325
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 129
Total Additions Including From Business Combinations Property Plant Equipment							90				542
Total Assets Less Current Liabilities	37 470	42 039	36 548	42 235	47 117	53 660		78 635	65 658	66 457	52 986
Trade Creditors Trade Payables						289	25			224	152
Trade Debtors Trade Receivables						10 938	12 539	19 093	19 729	9 744	5 724
Creditors Due Within One Year Total Current Liabilities	35 220	29 250
Fixed Assets	1 951	2 056	1 322	896	593	7 761
Tangible Fixed Assets Additions		941			80	8 900
Tangible Fixed Assets Cost Or Valuation	5 793	6 225	6 225	6 564	6 190	15 089
Tangible Fixed Assets Depreciation	3 842	4 169	4 903	5 668	5 597	7 328
Tangible Fixed Assets Depreciation Charge For Period		837
Tangible Fixed Assets Depreciation Disposals		-509
Tangible Fixed Assets Disposals		-509			454
Creditors Due Within One Year		29 250	48 175	23 524	23 340	28 773
Number Shares Allotted			100		100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			734		383	1 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					454

Company staff

Richard H.

Role: Secretary

Appointed: 16 January 2003

Latest update: 30 January 2024

Jane H.

Role: Director

Appointed: 16 January 2003

Latest update: 30 January 2024

People with significant control

Jane H.

Notified on 6 April 2016

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	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
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
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

Mk V Physiotherapy Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Jane H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jane H.

Accounts Documents

Company filings

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