Balanced Physiotherapy Limited in Edinburgh, EH4 1HW

Description

Data updated on: 01-11-2023

Balanced Physiotherapy Limited 's been in this business for at least 12 years. Started with Registered No. SC439034 in 2012, the company is located at 1 St Bernards Row, Edinburgh EH4 1HW. The firm's classified under the NACE and SIC code 96040 - Physical well-being activities. Its most recent accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2022-12-18.

Current directors enumerated by the following firm are: Benjamin B. assigned this position in 2019 in March and Judith P. assigned this position in 2012 in December.

Executives who have control over the firm are as follows: Judith P. owns 1/2 or less of company shares. Benjamin B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 659

Balance Sheet
Cash Bank On Hand			52 274	118 800	154 355	130 003
Current Assets	3 746	6 230	58 737	119 400	173 926	133 985
Debtors	362	3 913	5 903	600	19 571	3 982
Net Assets Liabilities			53 944	87 070	129 335	108 769
Property Plant Equipment			23 767	15 746	10 468	4 915
Total Inventories			560
Cash Bank In Hand	3 384	1 921
Tangible Fixed Assets	135	369
Net Assets Liabilities Including Pension Asset Liability	-6 659	-1 133
Stocks Inventory		396

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 759	-1 233
Shareholder Funds	-6 659

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			500	1 000	1 500	2 000
Accumulated Depreciation Impairment Property Plant Equipment			16 699	24 720	31 113	36 666
Average Number Employees During Period			16	15	9	8
Creditors			33 060	52 076	58 559	33 131
Fixed Assets			28 267	19 746	13 968	7 915
Increase From Amortisation Charge For Year Intangible Assets				500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				8 021	6 393	5 553
Intangible Assets			4 500	4 000	3 500	3 000
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-6 794	-1 502	25 677	67 324	115 367	100 854
Property Plant Equipment Gross Cost			40 466	40 466	41 581	41 581
Total Additions Including From Business Combinations Property Plant Equipment					1 115
Total Assets Less Current Liabilities	-6 659		53 944	87 070	129 335	108 769
Creditors Due Within One Year	10 540	7 732
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	180	329
Tangible Fixed Assets Cost Or Valuation	180	509
Tangible Fixed Assets Depreciation	45	140
Tangible Fixed Assets Depreciation Charged In Period	45	95
Capital Employed	-6 659	-1 133

Company staff

Benjamin B.

Role: Director

Appointed: 28 March 2019

Latest update: 26 March 2024

Judith P.

Role: Director

Appointed: 18 December 2012

Latest update: 26 March 2024

People with significant control

Judith P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Benjamin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 June 2015
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014

Balanced Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Judith P.

Benjamin B.

People with significant control

Judith P.

Benjamin B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies