Balanced Physio Limited in Witney, OX28 6HW

Description

Data updated on: 01-11-2023

Balanced Physio Limited can be contacted at Witney at 13-15 High Street. You can find the firm by the post code - OX28 6HW. This enterprise has been in the field on the British market for 6 years. The enterprise is registered under the number 11622166 and its status at the time is active. The enterprise's registered with SIC code 86220 - Specialists medical practice activities. The most recent financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-13.

Thus far, the limited company has only been supervised by 1 managing director: Sherry B. who has been supervising it for 6 years.

Sherry B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	13 910	32 478	29 848	34 773
Current Assets	15 111	34 219	33 226	38 631
Debtors	950	1 049	3 298	3 801
Net Assets Liabilities	10 920	22 062	21 574	15 562
Other Debtors		769	3 079	3 636
Property Plant Equipment	7 672	13 429	14 519	13 760
Total Inventories	251	692	80	57

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 048	4 099	8 055	11 326
Average Number Employees During Period	1	1	1	1
Creditors	10 405	23 034	23 412	34 426
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 600	3 600	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment	1 048	3 051	3 956	3 271
Net Current Assets Liabilities	4 706	11 185	9 814	4 205
Other Creditors	4 575	3 601	4 849	18 175
Other Taxation Social Security Payable	5 830	19 433	18 563	16 251
Property Plant Equipment Gross Cost	8 720	17 528	22 574	25 086
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 458	2 552	2 759	2 403
Total Additions Including From Business Combinations Property Plant Equipment	8 720	8 808	5 046	2 512
Total Assets Less Current Liabilities	12 378	24 614	24 333	17 965
Trade Debtors Trade Receivables	950	280	219	165

Company staff

Sherry B.

Role: Director

Appointed: 14 October 2018

Latest update: 17 February 2024

People with significant control

Sherry B.

Notified on 14 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-14
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Balanced Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherry B.

People with significant control

Sherry B.

Accounts Documents

Company filings

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