Benfleet Physiotherapy Limited in Essex, SS8 9DE

Description

Data updated on: 01-11-2023

Benfleet Physiotherapy has been operating in this business for seventeen years. Started under no. 06055653, the company is classified as a Private Limited Company. You can contact the office of the firm during business hours under the following address: Matrix House, 12-16 Lionel Road Canvey Island, SS8 9DE Essex. This company's principal business activity number is 86900 and has the NACE code: Other human health activities. The company's latest filed accounts documents were submitted for the period up to January 31, 2023 and the latest confirmation statement was released on January 18, 2023.

In order to satisfy their client base, this particular limited company is being overseen by a body of two directors who are Kim K. and Nigel K.. Their successful cooperation has been of critical use to this specific limited company since 2007-01-17.

Executives who have control over the firm are as follows: Nigel K. owns 1/2 or less of company shares. Kim K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	721	5 882	8 007	919	16 924

Balance Sheet
Current Assets	13 338	8 881	15 186	17 346	37 142	13 984	14 910	38 751	31 808	115 125	118 334	97 370
Net Assets Liabilities					22 551	28 155	25 192	35 112	42 053	78 046	75 232	76 126
Cash Bank In Hand		2 326			26 070
Debtors	11 388	4 680	11 506	13 546	8 372
Intangible Fixed Assets	21 239	19 912	18 585	17 258	15 931
Net Assets Liabilities Including Pension Asset Liability	721	5 882
Stocks Inventory	1 950	1 875	3 680	3 800	2 700
Tangible Fixed Assets	7 758	10 713	27 013	60 931	54 171

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	711	5 872	7 997	909	16 914
Shareholder Funds	721	5 882	8 007	919	16 924

Other Financial Data
Average Number Employees During Period								3	3	3	4	4
Creditors					43 696	22 537	16 902	8 430	14 294	43 533	34 115	24 355
Fixed Assets	28 997	30 625	45 598	78 189	70 102	71 313	49 803	36 114	46 977	34 200	29 205	26 819
Net Current Assets Liabilities	-26 996	-22 822	-34 770	-23 459	-3 855	-20 621	-7 709	7 428	9 370	87 379	80 142	73 662
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					522	545	569	1 330	984	2 669	834	8 207
Total Assets Less Current Liabilities	2 001	7 803	10 828	54 730	66 247	50 692	42 094	43 542	56 347	121 579	109 347	100 481
Creditors Due After One Year				49 554	43 696
Creditors Due Within One Year	40 334	31 703	49 956	40 805	40 997
Intangible Fixed Assets Aggregate Amortisation Impairment	5 308	6 635	7 962	9 289	10 616
Intangible Fixed Assets Amortisation Charged In Period		1 327	1 327	1 327	1 327
Intangible Fixed Assets Cost Or Valuation	26 547	26 547	26 547	26 547	26 547
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 280	1 921	2 821	4 257	5 627
Secured Debts	3 291
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		6 272	24 621	50 090	13 629
Tangible Fixed Assets Cost Or Valuation	16 445	22 717	47 338	97 428	110 734
Tangible Fixed Assets Depreciation	8 687	12 004	20 325	36 497	56 563
Tangible Fixed Assets Depreciation Charged In Period		3 317	8 321	16 172	20 374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					308
Tangible Fixed Assets Disposals					323

Company staff

Kim K.

Role: Director

Appointed: 17 January 2007

Latest update: 1 February 2024

Nigel K.

Role: Director

Appointed: 17 January 2007

Latest update: 1 February 2024

People with significant control

Nigel K.

Notified on 18 January 2017

Nature of control:

1/2 or less of shares

Kim K.

Notified on 18 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 10 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 October 2014
Annual Accounts 23 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Benfleet Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim K.

Nigel K.

Kim K.

People with significant control

Nigel K.

Kim K.

Accounts Documents

Company filings

Filing category

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