Abacus Physiotherapy Ltd in Louth, LN11 0LQ

Description

Data updated on: 01-11-2023

Situated at Louth Physiofirst Centre Belvoir Way, Louth LN11 0LQ Abacus Physiotherapy Ltd is a Private Limited Company issued a 07332382 Companies House Reg No. The company was founded on 2010-08-02. This firm's classified under the NACE and SIC code 86210 meaning General medical practice activities. Abacus Physiotherapy Limited reported its account information for the period up to 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-08-02.

Taking into consideration this company's constant development, it was imperative to appoint extra executives: Nicholas C. and Caroline R. who have been working together since August 2010 to fulfil their statutory duties for the following company.

Executives who have control over the firm are as follows: Caroline R. owns 1/2 or less of company shares. Nicholas C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	28 862	30 765	24 324	43 429	37 312	80 321	71 307	58 237
Current Assets	43 431	44 177	35 787	56 020	44 395	89 459	79 597	64 216
Debtors	14 171	13 106	11 129	12 058	6 680	8 483	7 711	5 539
Net Assets Liabilities	17 313	30 036	38 942	71 828	71 390	112 098	119 310	80 807
Other Debtors	2 850	1 630	929	1 164	136	210	165	206
Property Plant Equipment	5 832	90 299	88 959	88 543	88 453	87 691	87 105
Total Inventories	398	306	334	533	403	655	579	440

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	28 529	28 529	28 529	28 529	28 529	28 529	28 529
Accumulated Depreciation Impairment Property Plant Equipment	23 332	26 388	28 284	28 971	29 913	30 675	31 260	31 649
Average Number Employees During Period		5	5	5	4	3	3	3
Bank Borrowings Overdrafts	12 890	63 607	54 452	45 242	38 949	30 000	19 297	12 460
Creditors	12 890	63 607	54 452	45 242	38 949	30 000	19 297	58 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment				380
Disposals Property Plant Equipment				380
Fixed Assets	6 832	91 299	89 959	89 543	89 453	88 691	88 105	87 716
Increase From Depreciation Charge For Year Property Plant Equipment		3 056	1 896	1 067	942	762	585	87
Intangible Assets Gross Cost	28 529	28 529	28 529	28 529	28 529	28 529	28 529
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	23 371	3 110	3 933	27 941	21 282	53 651	50 622	5 597
Other Creditors	1 278	18 747	13 208	3 652	4 590	4 826	5 579	45 342
Other Investments Other Than Loans	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable	14 996	13 538	9 673	15 454	13 336	18 982	18 096	6 934
Property Plant Equipment Gross Cost	29 164	116 687	117 243	117 514	118 366	118 366	118 365
Provisions For Liabilities Balance Sheet Subtotal		766	498	414	396	244	120	46
Total Additions Including From Business Combinations Property Plant Equipment		87 523	556	651	852
Total Assets Less Current Liabilities	30 203	94 409	93 892	117 484	110 735	142 342	138 727	93 313
Trade Debtors Trade Receivables	11 321	11 476	10 200	10 894	6 544	8 273	7 546	5 333
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-1

Company staff

Nicholas C.

Role: Director

Appointed: 02 August 2010

Latest update: 6 May 2024

Caroline R.

Role: Director

Appointed: 02 August 2010

Latest update: 6 May 2024

People with significant control

Caroline R.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Nicholas C.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Abacus Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Caroline R.

People with significant control

Caroline R.

Nicholas C.

Accounts Documents

NHS Organisations

Independent Sector Organisation in Grimsby

Company filings

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