Belfield Physiotherapy Limited in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

This enterprise referred to as Belfield Physiotherapy was registered on 2008-03-15 as a Private Limited Company. This enterprise's office may be found at Tunbridge Wells on Shadwell House 65 Lower Green Road, Rusthall. Should you need to contact this firm by mail, its postal code is TN4 8TW. The registration number for Belfield Physiotherapy Limited is 06535435. This enterprise's SIC code is 96040 - Physical well-being activities. Belfield Physiotherapy Ltd filed its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was released on 2023-03-15.

At the moment, there seems to be only one director in the company: Amanda B. (since 2008-03-15). Since March 2008 Georgina F., had been fulfilling assigned duties for the limited company up to the moment of the resignation in July 2021.

Amanda B. is the individual who has control over 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	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	25 186	26 025	21 300	19 210	13 706

Balance Sheet
Cash Bank In Hand	35 814	41 012	29 953	22 949	22 644
Cash Bank On Hand					22 644	20 979	15 723	13 185	12 661	19 153	12 284	6 252	4 120
Current Assets	35 959	41 012	36 453	33 704	28 854	25 143	19 838	16 895	12 661	19 153	15 729	6 252
Debtors	145	0	6 500	10 755	6 210	4 164	4 115	3 710			3 445
Property Plant Equipment												300
Net Assets Liabilities Including Pension Asset Liability	25 186	26 025

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 086	25 925	21 200	19 110	13 606
Shareholder Funds	25 186	26 025	21 300	19 210	13 706

Other Financial Data
Accrued Liabilities						1 080	1 081	1 080	1 194	1 186	960	995	994
Accumulated Depreciation Impairment Property Plant Equipment												100	175
Average Number Employees During Period							2	2	2	2	2	1	1
Corporation Tax Payable						12 055	12 147	12 519	10 568	11 812	2 642	2 263	2 500
Creditors					15 148	17 515	14 619	16 403	12 431	17 401	14 763	5 641	3 653
Creditors Due Within One Year		14 987	15 153	14 494	15 148
Dividends Paid							51 000	58 100	44 800	48 500	12 000	10 000	10 800
Increase From Depreciation Charge For Year Property Plant Equipment												100	75
Net Current Assets Liabilities	25 186	26 025	21 300	19 210	13 706	7 628	5 219	492	230	1 752	966	611	467
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100
Other Creditors												2 000
Other Taxation Social Security Payable						687	660	660	607	607	607	104
Par Value Share			1	1	1	1
Profit Loss							48 591	53 373	44 538	50 022	11 214	9 945	10 581
Property Plant Equipment Gross Cost												400
Share Capital Allotted Called Up Paid		100	100	100	100
Total Assets Less Current Liabilities	25 186	26 025	21 300	19 210	13 706	7 628	5 219	492	230	1 752	966	911	692
Trade Debtors Trade Receivables						4 164	4 115	3 710
Total Additions Including From Business Combinations Property Plant Equipment												400
Creditors Due Within One Year Total Current Liabilities	10 773	14 987

Company staff

Amanda B.

Role: Director

Appointed: 15 March 2008

Latest update: 15 March 2024

People with significant control

Amanda B.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Georgina F.

Notified on 15 March 2017

Ceased on 1 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

Belfield Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Georgina F.

Georgina F.

People with significant control

Amanda B.

Georgina F.

Accounts Documents

Company filings

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