Avenues Physiotherapy & Sports Injury Clinic Ltd in East Yorkshire, HU5 4QQ

Description

Data updated on: 21-08-2022

Registered at 134 Bricknell Avenue, East Yorkshire HU5 4QQ Avenues Physiotherapy & Sports Injury Clinic Ltd was classified as a Private Limited Company registered under the 05384037 registration number. It was launched on 2005-03-07. Avenues Physiotherapy & Sports Injury Clinic Ltd had been on the local market for seventeen years.

This company was administered by 1 managing director: Jayne P. who was in charge of it for seventeen years.

Executives who had significant control over the firm were: Jayne P. owned 1/2 or less of company shares. Geoffrey P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency
Net Worth	145 009	55 679

Balance Sheet
Cash Bank In Hand	138 715	65 761
Cash Bank On Hand		65 761	57 817	44 211	37 816	11 254
Current Assets	174 284	105 870	76 824	61 736	56 701	14 781
Debtors	31 154	36 487	15 334	13 931	16 035	3 527
Net Assets Liabilities		55 679	14 573	17 490	24 422	100
Net Assets Liabilities Including Pension Asset Liability	145 009	55 679
Other Debtors		1 162				2 154
Property Plant Equipment		1 966	1 391	916	441
Stocks Inventory	4 415	3 622
Tangible Fixed Assets	2 613	1 966
Total Inventories		3 622	3 673	3 594	2 850

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	144 909	55 579
Shareholder Funds	145 009	55 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 854	18 429	18 904	19 379
Average Number Employees During Period			7	5	5	4
Creditors		52 049	63 600	45 162	32 636	14 681
Creditors Due Within One Year	31 713	52 049
Increase From Depreciation Charge For Year Property Plant Equipment			575	475	475	425
Net Current Assets Liabilities	142 571	53 821	13 224	16 574	24 065	100
Number Shares Allotted		100
Other Creditors		38 527	59 407	40 774	25 985	14 626
Other Taxation Social Security Payable		13 522	4 193	4 388	6 651	55
Par Value Share		1
Property Plant Equipment Gross Cost		19 820	19 820	19 820	19 820
Provisions For Liabilities Balance Sheet Subtotal		108	42		84
Provisions For Liabilities Charges	175	108
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	19 820
Tangible Fixed Assets Depreciation	17 207	17 854
Tangible Fixed Assets Depreciation Charged In Period		647
Total Assets Less Current Liabilities	145 184	55 787	14 615	17 490	24 506	100
Trade Debtors Trade Receivables		35 325	15 334	13 931	16 035	1 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 804
Disposals Property Plant Equipment						19 820

Company staff

Jayne P.

Role: Secretary

Appointed: 07 March 2005

Latest update: 23 September 2023

Jayne P.

Role: Director

Appointed: 07 March 2005

Latest update: 23 September 2023

People with significant control

Jayne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Geoffrey P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020

Avenues Physiotherapy & Sports Injury Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne P.

Jayne P.

Geoffrey P.

People with significant control

Jayne P.

Geoffrey P.

Accounts Documents

Company filings

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