Aigburth Physiotherapy Clinic Ltd in Liverpool, L18 2EQ

Description

Data updated on: 05-12-2020

This enterprise named Aigburth Physiotherapy Clinic was established on 2003-02-05 as a private limited company. This enterprise registered office was based in Liverpool on 14 Courtland Road. The address zip code is L18 2EQ. The company reg. no. for Aigburth Physiotherapy Clinic Ltd was 04657863. Aigburth Physiotherapy Clinic Ltd had been in business for seventeen years until 2020-10-13.

The following firm was managed by an individual director: Janet F. who was overseeing it for seventeen years.

Janet F. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 422	-2 861	553	11 783	9 915	6 344	15 803

Balance Sheet
Cash Bank In Hand	48 180	34 004	38 967	12 535	12 069	12 986
Current Assets	90 700	101 747	112 153	93 534	104 943	12 986	22 778
Debtors	42 520	67 743	73 186	80 999	92 874
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	-2 422	-2 861	553	11 783	9 915	6 344	15 803
Tangible Fixed Assets	39 473	28 733	17 992	9 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 522	-2 961	451	11 683	9 815	6 244
Shareholder Funds	-2 422	-2 861	553	11 783	9 915	6 344	15 803

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	71 200	73 780
Creditors Due Within One Year Total Current Liabilities	66 395	62 061
Fixed Assets	44 473	31 233	17 992	9 780
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	24 305	39 686	56 354	75 798	83 710	6 344	15 803
Tangible Fixed Assets Cost Or Valuation	106 604	106 604	106 604	131 604	131 604
Tangible Fixed Assets Depreciation	67 131	77 871	88 610	121 824	131 604
Tangible Fixed Assets Depreciation Charge For Period		10 740
Total Assets Less Current Liabilities	68 778	70 919	74 346	85 578	83 710	6 344	15 803
Creditors Due After One Year		73 780	73 795	73 795	73 795
Creditors Due Within One Year		62 061	55 799	17 736	21 233	6 642	6 975
Instalment Debts Due After5 Years			44 995	44 995
Tangible Fixed Assets Depreciation Charged In Period			10 741	8 214	9 780

Company staff

Janet F.

Role: Director

Appointed: 05 February 2003

Latest update: 21 June 2025

Sally G.

Role: Secretary

Appointed: 05 February 2003

Latest update: 21 June 2025

People with significant control

Janet F.

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 March 2021
Confirmation statement last made up date	05 February 2020

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 September 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Aigburth Physiotherapy Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet F.

Sally G.

People with significant control

Janet F.

Accounts Documents

Company filings

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