Able 2 Physiotherapy And Pilates Limited in Stockport, SK12 1RH

Description

Data updated on: 01-11-2023

Able 2 Physiotherapy And Pilates Limited 's been on the market for 16 years. Started with registration number 06704200 in 2008, the firm is located at 179 Park Lane, Stockport SK12 1RH. This firm's SIC and NACE codes are 86900 - Other human health activities. 30th September 2022 is the last time account status updates were filed.

According to the latest data, the following limited company is the workplace of 1 managing director: Victoria C., who was appointed in September 2008.

Victoria C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 949	615	574	3 568	6 710	17 877

Balance Sheet
Cash Bank On Hand									19 048	45 596	47 927	48 834
Current Assets	3 509	4 131	1 882	8 793	10 121	30 731	22 194	22 042	21 057	45 976	48 323	48 838
Debtors	659		759	807	4 034				2 009	380	491	4
Net Assets Liabilities						17 877	17 164	18 052	18 714	20 866	24 770	23 946
Other Debtors									2 009		95	4
Property Plant Equipment									764	57	650	484
Cash Bank In Hand	2 850	4 131	1 123	7 986	13 431
Net Assets Liabilities Including Pension Asset Liability	2 949	615	574	3 568	6 710	17 877
Tangible Fixed Assets	1 574	846	256		433

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 948	614	573	3 567	6 709
Shareholder Funds	2 949	615	574	3 568	6 710	17 877

Other Financial Data
Description Principal Activities												86 900
Accrued Liabilities Deferred Income						1		1	2	-1	1	5 243
Accumulated Depreciation Impairment Property Plant Equipment										5 048	5 600	5 766
Average Number Employees During Period									2	2	2	3
Bank Borrowings Overdrafts										20 000	4 509	4 509
Corporation Tax Payable									2 826	4 729	4 961
Creditors						13 070	5 460	4 637	3 107	5 167	9 558	14 490
Fixed Assets	1 574	846	256		433	216	430	648	764	57	650	484
Increase Decrease In Depreciation Impairment Property Plant Equipment										217	552
Increase From Depreciation Charge For Year Property Plant Equipment										707	552	166
Loans From Directors									77	409	87
Net Current Assets Liabilities	2 009	509	573	3 822	6 365	17 705	16 734	17 405	17 952	40 809	38 860	34 348
Other Creditors									133		88	800
Other Taxation Social Security Payable									70	30	-95
Prepayments Accrued Income											396
Property Plant Equipment Gross Cost										5 105	6 250	6 250
Taxation Social Security Payable											4 961	3 791
Total Additions Including From Business Combinations Property Plant Equipment											1 145
Total Assets Less Current Liabilities	3 583	1 355	829	3 822	6 798	17 921	17 164	18 053	18 716	40 866	39 510	34 832
Trade Creditors Trade Payables												147
Trade Debtors Trade Receivables										380	396
Useful Life Property Plant Equipment Years												3
Accruals Deferred Income					1
Creditors Due After One Year	319	571	137	254	1 183
Creditors Due Within One Year	1 500	3 622	1 309	4 971	3 756	13 026
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	315	169	118		87	44
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					650
Tangible Fixed Assets Cost Or Valuation	2 341	2 341	2 341	2 341	2 991
Tangible Fixed Assets Depreciation	767	1 495	2 085	2 341	2 558
Tangible Fixed Assets Depreciation Charged In Period		728	590	256	217

Company staff

Victoria C.

Role: Director

Appointed: 22 September 2008

Latest update: 1 February 2024

People with significant control

Victoria C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	24 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Able 2 Physiotherapy And Pilates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

People with significant control

Victoria C.

Accounts Documents

Company filings

Filing category

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