Ash Physiotherapy & Sports Injury Clinic Ltd in Canterbury, CT3 2ET

Description

Data updated on: 01-11-2023

Ash Physiotherapy & Sports Injury Clinic Ltd can be contacted at Canterbury at 3 Chequer Lane. Anyone can search for the company by referencing its postal code - CT3 2ET. This company has been in business on the UK market for fourteen years. The firm is registered under the number 07264065 and its status at the time is active. Registered as Louise Cousins, the firm used the name until 2014, when it was changed to Ash Physiotherapy & Sports Injury Clinic Ltd. The company's SIC code is 86210 which means General medical practice activities. Tue, 31st May 2022 is the last time when account status updates were reported.

Louise C. is the following firm's single managing director, that was assigned this position on Tuesday 25th May 2010. In addition, the managing director's responsibilities are backed by a secretary - Nigel C., who was appointed by the following firm fourteen years ago.

Louise C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Ash Physiotherapy & Sports Injury Clinic Ltd 2014-07-09
Louise Cousins Ltd 2010-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 625	32 808	32 940

Balance Sheet
Cash Bank On Hand						32 391	36 843	46 612	71 843	87 361	94 939	97 296	98 451
Current Assets									71 843	89 818	120 012	113 623	120 096
Debtors	1	1	1							2 457	25 073	16 327	21 645
Net Assets Liabilities						66 032	85 470	85 094	84 521	100 371	122 593	122 366	113 079
Other Debtors										685	16 623	9 016
Property Plant Equipment						586	390	194		-194	689	2 135	2 431
Cash Bank In Hand					25 246	32 391
Intangible Fixed Assets					98 000	88 200
Net Assets Liabilities Including Pension Asset Liability			32 940	72 662	73 066	66 032
Tangible Fixed Assets					782	586

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 624	32 807	32 939	72 661	73 065	66 031
Shareholder Funds	8 625	32 808	32 940

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 800	19 600	29 400	39 200	49 000	58 800	68 604	78 408
Accumulated Depreciation Impairment Property Plant Equipment						457	653	849	1 043	1 392	1 198	1 912	2 916
Additions Other Than Through Business Combinations Property Plant Equipment											844	2 160	1 300
Amounts Owed To Related Parties										42 074	17 527	7 586	11 988
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable						6 040	10 052	8 209	4 602
Creditors						10 170	10 052	10 201	26 011	18 142	37 177	22 254	28 432
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-4 585	-36 941
Fixed Assets				94 068	94 850	182 854	172 858	68 794	58 800	48 806	39 889	31 531	22 023
Increase From Amortisation Charge For Year Intangible Assets							9 800	9 800	9 800	9 800	9 800	9 804	9 804
Increase From Depreciation Charge For Year Property Plant Equipment							196	196	194	194	-194	714	1 004
Increase In Loans Owed To Related Parties Due To Loans Advanced											2 000	27 000
Intangible Assets						88 200	78 400	68 600	58 800	49 000	39 200	29 396	19 592
Intangible Assets Gross Cost						98 000	98 000	98 000	98 000	98 000	98 000	98 000	98 000
Investments Fixed Assets	11 356	21 370	94 068	94 068	94 068	94 068	94 068
Loans Owed To Related Parties										20 111	17 526	7 585
Net Current Assets Liabilities	-2 731	-16 123	-61 128	-21 406	-20 741	22 221	26 791	36 411	45 832	71 676	82 835	91 369	91 664
Number Shares Issued Fully Paid										1	1	1	1
Other Creditors						4 130	114 179	20 111	19 417	17 896	13 887	10 181	7 980
Par Value Share		1	1	1	1	1					1	1	1
Prepayments													719
Property Plant Equipment Gross Cost						1 043	1 043	1 043	1 043	1 043	1 887	4 047	5 347
Provisions For Liabilities Balance Sheet Subtotal											131	534	608
Taxation Social Security Payable									4 602	246	632	224	232
Total Assets Less Current Liabilities	8 625	5 247	32 940		172 109	205 075	199 649	105 205	104 632	120 482	122 724	122 900	113 687
Trade Creditors Trade Payables								1 992	1 992		5 131	4 263	8 232
Trade Debtors Trade Receivables										1 772	8 450	7 311	20 926
Creditors Due Within One Year	2 732	16 124	61 129	21 406	45 987	10 170
Fixed Asset Investments Additions		10 014	45 137
Fixed Asset Investments Cost Or Valuation		48 931	94 068
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Capital Employed			32 940	72 662	73 066	66 032
Creditors Due After One Year					99 043	139 043
Intangible Fixed Assets Aggregate Amortisation Impairment						9 800
Intangible Fixed Assets Amortisation Charged In Period						9 800
Intangible Fixed Assets Cost Or Valuation					98 000	98 000
Tangible Fixed Assets Additions					1 043
Tangible Fixed Assets Cost Or Valuation					1 043	1 043
Tangible Fixed Assets Depreciation					261	457
Tangible Fixed Assets Depreciation Charged In Period					261	196

Company staff

Nigel C.

Role: Secretary

Appointed: 25 May 2010

Latest update: 1 February 2024

Louise C.

Role: Director

Appointed: 25 May 2010

Latest update: 1 February 2024

People with significant control

Louise C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2013

Ash Physiotherapy & Sports Injury Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Louise C.

People with significant control

Louise C.

Accounts Documents

NHS Organisations

Independent Sector Organisation in Canterbury

Company filings

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