Advanced Physiotherapy Centres Ltd in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

The enterprise known as Advanced Physiotherapy Centres was started on 2005-07-22 as a Private Limited Company. This company's registered office could be gotten hold of in Belfast on 1 Lanyon Quay. Should you need to get in touch with this business by mail, the area code is BT1 3LG. The official registration number for Advanced Physiotherapy Centres Ltd is NI055985. This company's SIC code is 86210, that means General medical practice activities. 2022-07-31 is the last time the accounts were filed.

According to the official data, this firm is governed by just one director: Christopher B., who was designated to this position in July 2005.

Christopher B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 010	2 768	1 429	3 811	5 259	7 594

Balance Sheet
Cash Bank On Hand						105	987	105	105	33 481	46 916	42 562
Current Assets	20 675	31 483	37 913	28 084	21 301	21 739	26 004	49 667	45 514	52 120	81 317	71 868
Debtors	20 399	31 163	37 668	27 709	14 146	21 469	24 782	49 252	45 094	18 336	34 053	28 981
Net Assets Liabilities								830	734	1 679	20 192	19 661
Other Debtors						3 862	2 526	1 419	3 727	1 642	1 702	1 610
Property Plant Equipment						16 217	13 440	18 947	16 413	15 855	12 684	10 147
Total Inventories						165	235	310	315	303	348	325
Cash Bank In Hand				105	7 035	105
Net Assets Liabilities Including Pension Asset Liability	2 010	2 768	1 429		5 259	7 594
Stocks Inventory	276	320	245	270	120	165
Tangible Fixed Assets	7 891	10 993	8 794	7 036	14 978	16 217

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 008	2 766	1 427	3 809	5 257	7 592
Shareholder Funds	2 010	2 768	1 429	3 811	5 259	7 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 663	32 022	36 759	40 861	44 824	47 995	50 532
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts						4 506		29 726	25 428	47 000	45 433	36 582
Corporation Tax Payable						15 666	10 255	11 742	12 862	14 883	23 253
Creditors						30 362	37 166	29 726	25 428	47 000	45 433	36 582
Increase From Depreciation Charge For Year Property Plant Equipment							3 359	4 737	4 102	3 963	3 171	2 537
Net Current Assets Liabilities	20 675	-8 225	-7 365	-3 225	-9 719	-8 623	-11 162	11 609	9 749	32 824	52 941	46 096
Number Shares Issued Fully Paid							2	2
Other Creditors						1 794	21 794	1 794	2 205	2 205	2 205	1 514
Other Taxation Social Security Payable						1 111	832	116	44	227	23 445	22 411
Par Value Share		1		1	1		1	1
Property Plant Equipment Gross Cost						44 880	45 462	55 706	57 274	60 679	60 679
Total Additions Including From Business Combinations Property Plant Equipment							582	10 244	1 568	3 405
Total Assets Less Current Liabilities	28 566	2 768	1 429	3 811	5 259	7 594	2 278	30 556	26 162	48 679	65 625	56 243
Trade Creditors Trade Payables						7 285	4 285	4 390	1 909	1 981	2 726	1 847
Trade Debtors Trade Receivables						17 607	22 256	47 833	41 367	16 694	32 351	27 371
Creditors Due Within One Year		39 708	45 278	31 309	31 020	30 362
Number Shares Allotted		2		2	2
Creditors Due After One Year	26 556	39 708
Fixed Assets	7 891	10 993	8 794		14 978	16 217
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 850				5 292
Tangible Fixed Assets Cost Or Valuation	22 052	27 902	27 902		39 588	44 880
Tangible Fixed Assets Depreciation	14 161	16 909	19 108		24 610	28 663
Tangible Fixed Assets Depreciation Charged In Period		2 748	2 199			4 053

Company staff

Christopher B.

Role: Director

Appointed: 22 July 2005

Latest update: 6 April 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 22 July 2005

Resigned: 22 July 2005

Address: Belfast, BT1 4JE

Latest update: 6 April 2024

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 22 July 2005

Resigned: 22 July 2005

Address: Belfast, BT1 4JE

Latest update: 6 April 2024

Richard M.

Role: Secretary

Appointed: 22 July 2005

Resigned: 01 July 2012

Latest update: 6 April 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Advanced Physiotherapy Centres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Cs Director Services Limited

C.s. Secretarial Services Ltd

Richard M.

People with significant control

Christopher B.

Accounts Documents

Company filings

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