Sheila Nesbitt Physiotherapy Limited in Warrington, WA1 1DN

Description

Data updated on: 09-07-2022

This firm known as Sheila Nesbitt Physiotherapy was registered on 2011-02-23 as a private limited company. This firm office was situated in Warrington on Trimble House, 9 Bold Street. This place zip code is WA1 1DN. The official registration number for Sheila Nesbitt Physiotherapy Limited was 07539673. Sheila Nesbitt Physiotherapy Limited had been in business for eleven years until 2022-05-31.

Sheila N. was this specific enterprise's managing director, chosen to lead the company in 2011.

Sheila N. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 335	23 141	18 324	18 763	20 595

Balance Sheet
Cash Bank In Hand	23 872	20 990	31 622	18 807	34 719
Cash Bank On Hand					34 719	18 256	11 489	17 497	8 403	4 787
Current Assets	33 798	38 147	39 469	39 275	41 620	26 482	19 046	21 353	8 834	4 787
Debtors	9 926	17 157	7 847	20 468	6 901	8 226	7 557	3 856	431
Net Assets Liabilities					20 595	16 568
Net Assets Liabilities Including Pension Asset Liability	14 335	23 141	18 324	18 763	20 595
Property Plant Equipment					3 536	2 574	2 121	1 756	1 460	27
Tangible Fixed Assets	3 928	3 114	2 506	2 032	3 536
Other Debtors									431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 235	23 041	18 224	18 663	20 495
Shareholder Funds	14 335	23 141	18 324	18 763	20 595

Other Financial Data
Accrued Liabilities					2 787	2 819	4 629	5 754
Accumulated Depreciation Impairment Property Plant Equipment					5 186	6 148	6 601	6 966	7 262	973
Average Number Employees During Period						2	1	1	1	1
Corporation Tax Payable					15 020	9 669	6 380	6 313
Creditors					24 060	12 488	11 009	12 067	2 842	4 442
Creditors Due Within One Year	23 391	18 120	23 150	22 043	24 060
Increase From Depreciation Charge For Year Property Plant Equipment						962	453	365	296	12
Net Current Assets Liabilities	10 407	20 027	16 319	17 232	17 560	13 994	8 037	9 286	5 992	345
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments					788	788
Property Plant Equipment Gross Cost					8 722	8 722	8 722	8 722	8 722	1 000
Provisions For Liabilities Balance Sheet Subtotal					501
Provisions For Liabilities Charges			501	501	501
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 814		170	835	2 903
Tangible Fixed Assets Cost Or Valuation	4 814	4 814	4 984	5 819	8 722
Tangible Fixed Assets Depreciation	886	1 700	2 478	3 787	5 186
Tangible Fixed Assets Depreciation Charged In Period		814	778	1 309	1 399
Total Assets Less Current Liabilities	14 335	23 141	18 825	19 264	21 096	16 568	10 158	11 042	7 452	372
Trade Creditors Trade Payables					6 253
Trade Debtors Trade Receivables					6 113	7 438	7 557	3 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 301
Disposals Property Plant Equipment										7 722
Other Creditors								5 754	500	5 364
Other Taxation Social Security Payable								6 313	2 342	-922
Creditors Due Within One Year Total Current Liabilities	23 391
Fixed Assets	3 928
Tangible Fixed Assets Depreciation Charge For Period	886

Company staff

Sheila N.

Role: Director

Appointed: 23 February 2011

Latest update: 10 November 2023

People with significant control

Sheila N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 March 2023
Confirmation statement last made up date	23 February 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Sheila Nesbitt Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila N.

People with significant control

Sheila N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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Sheila Nesbitt Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila N.

People with significant control

Sheila N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015