Back On Track Physio Limited in Chester, CH4 9PX

Description

Data updated on: 01-11-2023

Started with Reg No. 05377067 19 years ago, Back On Track Physio Limited was set up as a Private Limited Company. Its actual registration address is C/o Mclintocks 2 Hilliards Court, Chester Business Park Chester. The firm's principal business activity number is 86210 which means General medical practice activities. 2022-03-31 is the last time the company accounts were filed.

Presently, the following business is directed by just one managing director: Heather M., who was designated to this position in 2005. To find professional help with legal documentation, the business has been utilizing the expertise of Ian M. as a secretary for the last 19 years.

Heather M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 587	-2 671	-2 740	-3 035	-3 351	-3 095

Balance Sheet
Cash Bank On Hand						650	326	280	243	513	68	649	1 008
Current Assets	108	593	352	307	494	750	486	380	344	543	258	679	1 038
Debtors		485		80	90		60				160
Property Plant Equipment						1 156	868	650	487	366	802	799	935
Total Inventories						100	100	100	101	30	30	30
Cash Bank In Hand	58	33	277	127	304	650
Stocks Inventory	50	75	75	100	100	100
Tangible Fixed Assets	639	1 336	1 361	1 500	1 312	1 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 687	-2 771	-2 840	-3 135	-3 451	-3 195
Shareholder Funds	-2 587	-2 671	-2 740	-3 035	-3 351	-3 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 308	4 596	4 814	4 977	5 099	5 190	5 414	5 653
Additions Other Than Through Business Combinations Property Plant Equipment											529	220	375
Creditors						5 001	4 121	3 592	3 147	2 868	3 504	2 657	2 430
Increase From Depreciation Charge For Year Property Plant Equipment							288	218	163	122	92	224	239
Net Current Assets Liabilities	-3 226	-4 007	-4 101	-4 535	-4 663	-4 251	-3 635	-3 212	-2 803	-2 325	-3 246	-1 978	-1 392
Property Plant Equipment Gross Cost						5 464	5 464	5 464	5 464	5 464	5 993	6 213	6 588
Total Assets Less Current Liabilities	-2 587	-2 671	-2 740	-3 035	-3 351	-3 095	-2 767	-2 562	-2 316	-1 959	-2 444	-1 179	-457
Creditors Due Within One Year	3 334	4 600	4 453	4 842	5 157	5 001
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 144	479	639	250	230
Tangible Fixed Assets Cost Or Valuation	2 722	3 866	4 345	4 984	5 234	5 464
Tangible Fixed Assets Depreciation	2 083	2 530	2 984	3 484	3 922	4 308
Tangible Fixed Assets Depreciation Charged In Period		447	454	500	438	386

Company staff

Ian M.

Role: Secretary

Appointed: 26 February 2005

Latest update: 14 February 2024

Heather M.

Role: Director

Appointed: 26 February 2005

Latest update: 14 February 2024

People with significant control

Heather M.

Notified on 26 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Back On Track Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Heather M.

Rwl Registrars Limited

Rwl Directors Limited

People with significant control

Heather M.

Accounts Documents

Company filings

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