Academy Of Physical Medicine Limited in Higham Ferrers, NN10 8DN

Description

Data updated on: 01-11-2023

Academy Of Physical Medicine Limited is categorised as Private Limited Company, that is registered in Charles Parker Building (ground Floor) South Wing, Midland Road in Higham Ferrers. It's zip code is NN10 8DN. The firm was set up on 2014-04-15. The business Companies House Reg No. is 08996723. This firm's SIC and NACE codes are 85590 - Other education not elsewhere classified. Academy Of Physical Medicine Ltd reported its latest accounts for the period that ended on 2022-04-30. The business most recent annual confirmation statement was filed on 2023-09-08.

There seems to be a group of two directors running this particular firm at the moment, specifically Claire S. and Steven B. who have been performing the directors duties since 2014-10-01.

Executives who have control over the firm are as follows: Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		2 175	22 235	7 830	37 607	45 923	37 603	128 231	141 677
Current Assets	8 435	6 800	24 838	10 999	48 198	52 021	43 490	146 166	153 145
Debtors	3 088	4 625	2 603	3 169	10 591	6 098	5 887	17 935	11 468
Net Assets Liabilities		-64 916	-101 633	-104 778	-66 989	-53 449	-14 938	135 688	122 766
Other Debtors		2 500	1 560	1 560
Property Plant Equipment		6 355	4 049	19 359	12 762	252	5 600	58 096	44 198
Cash Bank In Hand	5 347	2 175
Net Assets Liabilities Including Pension Asset Liability	-38 116	-64 916
Tangible Fixed Assets	8 661	6 355

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-38 117	-64 917

Other Financial Data
Version Production Software						2 020	2 022
Accrued Liabilities				2 850	2 850			2 927	2 232
Accumulated Depreciation Impairment Property Plant Equipment		4 612	6 918	13 940	21 175	15 435	17 957	36 925	52 021
Additions Other Than Through Business Combinations Property Plant Equipment				22 332	638		7 870	71 464	1 198
Amounts Owed To Group Undertakings Participating Interests		6 172	20 483	58 246	58 676	58 676
Average Number Employees During Period				1	3	3	3	4	8
Bank Borrowings		24 351	14 218	6 111			20 000	16 837	12 954
Bank Borrowings Overdrafts				9 664	5 977	3 077
Bank Overdrafts		9 664	9 664	9 664
Creditors		53 720	116 302	129 025	127 949	105 721	44 028	51 737	61 623
Increase From Depreciation Charge For Year Property Plant Equipment			2 306	7 022	7 235	1 560	2 522	18 968	15 096
Loans From Directors				46 662	43 390	32 128	19 201	830	144
Net Current Assets Liabilities	-15 462	-46 920	-91 464	-118 026	-79 751	-53 700	-538	94 429	91 522
Other Creditors		34 959	78 726	53 534	4 234	4 923	4 840	3 510	11 238
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 300
Other Disposals Property Plant Equipment						18 250
Prepayments Accrued Income							741	10 625	4 250
Property Plant Equipment Gross Cost		10 967	10 967	33 299	33 937	15 687	23 557	95 021	96 219
Taxation Social Security Payable		-378	4 272	4 060	11 438	5 038	11 994	33 767	37 978
Total Assets Less Current Liabilities	-6 801	-40 565	-87 415	-98 667	-66 989	-53 448	5 062	152 525	135 720
Trade Creditors Trade Payables		3 303	3 157	3 521	1 384	1 880	7 993	10 703	10 031
Trade Debtors Trade Receivables		2 125	1 043	1 609	10 591	6 098	5 146	7 310	7 218
Capital Employed	-38 116	-64 916
Creditors Due After One Year	31 315	24 351
Creditors Due Within One Year	23 897	53 720
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 967
Tangible Fixed Assets Cost Or Valuation	10 967	10 967
Tangible Fixed Assets Depreciation	2 306	4 612
Tangible Fixed Assets Depreciation Charged In Period	2 306	2 306
Value Shares Allotted Increase Decrease During Period	1

Company staff

Claire S.

Role: Director

Appointed: 01 October 2014

Latest update: 29 December 2023

Steven B.

Role: Director

Appointed: 15 April 2014

Latest update: 29 December 2023

People with significant control

Claire S.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Academy Of Physical Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Steven B.

People with significant control

Claire S.

Steven B.

Accounts Documents

Company filings

Filing category

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