Bath & Wessex Neuro-physiotherapy Clinic Ltd in Somerton, TA11 6SB

Description

Data updated on: 01-11-2023

Bath & Wessex Neuro-physiotherapy Clinic Ltd with reg. no. 09492492 has been in this business field for 9 years. This Private Limited Company can be contacted at 22 Wessex Park, Bancombe Business Estate, Somerton and its postal code is TA11 6SB. This business's SIC and NACE codes are 86900 which stands for Other human health activities. 2022-03-31 is the last time account status updates were filed.

Since 16th March 2015, the following business has only had one director: Peter B. who has been managing it for 9 years.

Peter B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 816

Balance Sheet
Cash Bank In Hand	8 747
Cash Bank On Hand	8 747	7 365	9 213	3 071	12 043	6 029	5 941	14 742
Net Assets Liabilities		2 632	3 038	324	2 697	659
Property Plant Equipment	425	518	855	572	383	257	173	243
Tangible Fixed Assets	425
Current Assets					12 043	6 495	5 941
Debtors						466

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 716
Shareholder Funds	4 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	210	466	887	1 170	1 359	1 485	1 569	1 742
Average Number Employees During Period		2	2	2	2	1	1	1
Creditors	4 356	5 251	6 868	3 210	9 656	6 093	2 736	8 401
Creditors Due Within One Year	4 356
Increase From Depreciation Charge For Year Property Plant Equipment		256	421	282	189	126	84	173
Net Current Assets Liabilities	4 391	2 114	2 345	-139	2 387	402	3 205	6 341
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	635	984	1 742	1 742	1 742	1 742	1 742	1 985
Provisions For Liabilities Balance Sheet Subtotal			162	109	73
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	635
Tangible Fixed Assets Cost Or Valuation	635
Tangible Fixed Assets Depreciation	210
Tangible Fixed Assets Depreciation Charged In Period	210
Total Additions Including From Business Combinations Property Plant Equipment		349	758					243
Total Assets Less Current Liabilities	4 816	2 632	3 200	433	2 770	659	3 378	6 584

Company staff

Peter B.

Role: Director

Appointed: 16 March 2015

Latest update: 4 April 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fiona B.

Notified on 6 April 2016

Ceased on 6 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	16 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 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 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bath & Wessex Neuro-physiotherapy Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Fiona B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies