Bakewell Physiotherapy Group Ltd in Bakewell, DE45 1GT

Description

Data updated on: 01-11-2023

Bakewell Physiotherapy Group Ltd 's been on the local market for at least fifteen years. Started with registration number 07005446 in 2009, the firm is located at Arden House, Bakewell DE45 1GT. Its name is Bakewell Physiotherapy Group Ltd. This company's previous associates may know it as Bakewell Physiotherapy Clinic, which was in use until February 12, 2018. This company's Standard Industrial Classification Code is 86220 meaning Specialists medical practice activities. Bakewell Physiotherapy Group Limited reported its account information for the period that ended on Fri, 31st Mar 2023. The business latest confirmation statement was filed on Wed, 9th Aug 2023.

As found in the enterprise's register, since June 28, 2012 there have been two directors: Kate A. and Tamsin B..

Previous company's names
Bakewell Physiotherapy Group Ltd 2018-02-12
Bakewell Physiotherapy Clinic Limited 2009-09-01

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	15 792	19 889	14 141	11 949	2 690	806	1 887

Balance Sheet
Cash Bank On Hand								12 261	15 055	9 351	12 513	18 886
Current Assets	28 750	25 380	19 673	21 126	42 934	22 361	25 966	19 817	23 914	15 566	18 183	22 367	19 798
Debtors	657	2 691	7 243	6 961	3 779	12 720		7 256	8 559	5 915	6 474	3 181
Net Assets Liabilities							1 887	2 297	1 678	1 975	7 399	2 051	6 937
Property Plant Equipment								10 058	7 995	8 576	8 413	6 582
Total Inventories								300	300	300	300	300
Cash Bank In Hand	27 868	22 464	12 160	13 865	15 704	9 341
Net Assets Liabilities Including Pension Asset Liability	15 792	19 889	14 141	11 949	20 130	806	1 887
Stocks Inventory	225	225	270	300	300	300
Tangible Fixed Assets	7 943	8 291	8 116	7 081	6 942	5 554

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	15 786	19 883	14 135	11 943	2 684	800
Shareholder Funds	15 792	19 889	14 141	11 949	2 690	806	1 887

Other Financial Data
Version Production Software										2 021	2 022
Accrued Liabilities								10 536	3 685	2 291	1 657	1 146
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 291	1 657
Accumulated Depreciation Impairment Property Plant Equipment								16 704	19 369	22 227	25 032	27 226
Additions Other Than Through Business Combinations Property Plant Equipment									602	3 439		363
Average Number Employees During Period								3	3	3	3	3	3
Bank Borrowings Overdrafts								6 705	4 522	2 337
Creditors							29 690	27 578	30 231	19 876	20 301	26 898	20 860
Finished Goods Goods For Resale								300	300	300
Fixed Assets	7 943	8 291	8 116	7 081	6 942	5 554	5 611	10 058		8 576	8 413	6 582	7 999
Increase From Depreciation Charge For Year Property Plant Equipment									2 665	2 858		2 194
Loans From Directors								-5 342	590	1 233	4 955	4 748
Net Current Assets Liabilities	7 849	11 598	6 025	8 330	20 753	-4 748	-3 724	7 761	-6 317	-4 310	-1 014	4 531	1 062
Prepayments Accrued Income									2 955	2 208	1 104
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 208	1 104
Property Plant Equipment Gross Cost								26 762	27 364	30 803	33 445	33 808
Taxation Social Security Payable								15 679	21 434	16 306	12 932	13 323
Total Assets Less Current Liabilities	15 792	19 889	14 141	15 411	8 904	806	1 887	2 297		4 266	9 056	2 051	6 937
Trade Creditors Trade Payables											757	7 681
Trade Debtors Trade Receivables								7 256	5 604	3 707	5 370	3 181
Advances Credits Directors								5 342
Advances Credits Repaid In Period Directors									5 342
Amount Specific Advance Or Credit Directors								238
Amount Specific Advance Or Credit Repaid In Period Directors									238
Creditors Due Within One Year Total Current Liabilities	20 901	13 782
Tangible Fixed Assets Additions		2 421	1 648	779	1 596
Tangible Fixed Assets Cost Or Valuation	10 591	13 012	14 660	15 439	17 035	17 035
Tangible Fixed Assets Depreciation	2 648	4 721	6 544	8 358	10 093	11 481
Tangible Fixed Assets Depreciation Charge For Period		2 073
Creditors Due After One Year				3 462	7 565	7 911
Creditors Due Within One Year		13 782	13 648	12 796	22 181	27 109	29 690
Tangible Fixed Assets Depreciation Charged In Period			1 823	1 814	1 735	1 388

Company staff

Kate A.

Role: Director

Appointed: 28 June 2012

Latest update: 10 March 2024

Tamsin B.

Role: Director

Appointed: 01 September 2009

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Kate A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamsin B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kate A.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Tamsin B.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

David M.

Notified on 9 August 2016

Ceased on 30 January 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 October 2013
Annual Accounts 1 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	1 July 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 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 30 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	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Bakewell Physiotherapy Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate A.

Tamsin B.

David M.

People with significant control

Kate A.

Tamsin B.

David M.

Accounts Documents

Company filings

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