1st Contact Physio Limited in Stoke-on-trent, ST11 9RD

Description

Data updated on: 01-11-2023

The firm is known under the name of 1st Contact Physio Limited. The company was established eleven years ago and was registered under 08725830 as the registration number. This particular office of this company is located in Stoke-on-trent. You can contact them at G1/g2 Unit 29 Blythe Park Cresswell Lane, Cresswell. This company's Standard Industrial Classification Code is 86220 meaning Specialists medical practice activities. November 30, 2022 is the last time the accounts were filed.

The details regarding this particular enterprise's personnel indicates the existence of two directors: Michael P. and Brian J. who were appointed to their positions on 2013-10-09.

Michael 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	2014-10-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 571	357	548	2 165

Balance Sheet
Cash Bank On Hand				6 415	5 840	4 837	4 024	15 800
Current Assets	11 108	7 668	9 797	11 318	9 366	7 929	9 067	19 115	11 159	11 502
Debtors			3 249	4 903	3 526	3 092	5 043	3 315
Net Assets Liabilities				2 165	350	-1 932	-2 077	562	366	1 934
Property Plant Equipment				1 537	873	999	1 646	1 709
Cash Bank In Hand			6 548	6 415
Intangible Fixed Assets			3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	3 571	357	548	2 165
Tangible Fixed Assets			2 136	1 537

Capital & Reserves
Called Up Share Capital			150	150
Profit Loss Account Reserve			398	2 015
Shareholder Funds	3 571	357	548	2 165

Other Financial Data
Accrued Liabilities				1 103	1 326	1 427	1 463	1 463
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 463	-2 926	-1 463
Accumulated Amortisation Impairment Intangible Assets				3 000	4 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				2 166	3 180	3 900	4 253	3 779
Additions Other Than Through Business Combinations Property Plant Equipment					350	846		613
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								10 000
Creditors				5 000	5 000	5 000	5 000	14 000	6 602	4 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 024
Disposals Property Plant Equipment								-1 024
Dividend Per Share Interim				264	260	257	247	202
Dividends Paid On Shares Interim				13 200	13 000	12 850	12 350	10 100
Financial Commitments Other Than Capital Commitments					36 000	27 000	18 000	9 000
Fixed Assets	6 566	6 566	5 136	3 537	1 873	999		1 709	1 487	1 241
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income							1 000
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 014	720	353	550
Intangible Assets				2 000	1 000
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	4 312	1 098	594	3 935	3 615	2 207	1 415	12 991	8 545	6 972
Nominal Value Allotted Share Capital				150	150	150	150	150
Number Shares Issued Fully Paid				150	150	150	150	150
Other Creditors				3 985	3 699	3 159	6 189	4 661
Other Remaining Borrowings				5 000	5 000	5 000	5 000	4 000
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost				3 703	4 053	4 899	5 899	5 488
Provisions For Liabilities Balance Sheet Subtotal				307	138	138	138	138	138	310
Taxation Social Security Payable				480
Total Assets Less Current Liabilities	10 878	7 664	5 730	7 472	5 488	3 206	3 061	14 700	10 032	8 213
Total Borrowings				5 000	5 000	5 000	5 000	14 000
Total Increase Decrease From Revaluations Property Plant Equipment							1 000
Trade Debtors Trade Receivables				4 903	3 526	3 092	5 043	3 315
Amount Specific Advance Or Credit Directors				-6 725	-5 725
Amount Specific Advance Or Credit Made In Period Directors				1 000	1 000
Amount Specific Advance Or Credit Repaid In Period Directors				-5 516	4 326
Company Contributions To Money Purchase Plans Directors					70
Director Remuneration				9 947	9 946
Creditors Due After One Year	7 125	7 125	5 000	5 000
Creditors Due Within One Year	6 796	6 570	9 203	7 383
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period				1 000
Intangible Fixed Assets Cost Or Valuation			5 000	5 000
Number Shares Allotted				50
Provisions For Liabilities Charges	182	182	182	307
Share Capital Allotted Called Up Paid			50	50
Tangible Fixed Assets Additions				168
Tangible Fixed Assets Cost Or Valuation			3 535	3 703
Tangible Fixed Assets Depreciation			1 399	2 166
Tangible Fixed Assets Depreciation Charged In Period				767

Company staff

Michael P.

Role: Director

Appointed: 09 October 2013

Latest update: 23 February 2024

Brian J.

Role: Director

Appointed: 09 October 2013

Latest update: 23 February 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-10-09
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 July 2015
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

1st Contact Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Brian J.

People with significant control

Michael P.

Accounts Documents

Company filings

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