Birmingham Physiotherapy Centre Limited in Burton-on-trent, DE13 9PD

Description

Data updated on: 01-11-2023

Birmingham Physiotherapy Centre started its operations in the year 2007 as a Private Limited Company registered with number: 06179450. This business has been active for 17 years and the present status is active. This firm's office is situated in Burton-on-trent at Unit 5 Newborough Road. Anyone could also locate this business by the postal code : DE13 9PD. The enterprise's registered with SIC code 86900 - Other human health activities. 2022-03-31 is the last time the accounts were filed.

We have 1 managing director at present managing the following business, specifically Sharon M. who has been executing the director's obligations since 2007-03-22. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Paul W. as a secretary since March 2007.

Sharon M. 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	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
Net Worth	81 551	62 155	48 868

Balance Sheet
Cash Bank On Hand			44 614	30 214	57 293	63 269	51 411
Current Assets	95 892	75 003	69 010	54 024	69 027	89 435	52 411	113 357	90 010	103 598
Debtors	34 753	34 537	24 396	23 810	11 329	26 166	1 000
Net Assets Liabilities			48 868	28 931	42 433	53 591	34 410	33 310	31 315	44 309
Other Debtors					1 860	1 000	1 000
Property Plant Equipment			22 855	19 292	31 993	27 288	36 810
Total Inventories					405
Cash Bank In Hand	61 139	40 466	44 614
Net Assets Liabilities Including Pension Asset Liability	81 551	62 155	48 868
Tangible Fixed Assets	31 656	26 639	22 855

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	81 451	62 055	48 768
Shareholder Funds	81 551	62 155	48 868

Other Financial Data
Description Principal Activities										86 900
Version Production Software				1		1		2 021
Accrued Liabilities						1 737	1 737
Accrued Liabilities Deferred Income					1 737	1 737
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 737	1 737	1 737	1 737
Accumulated Depreciation Impairment Property Plant Equipment			31 702	36 432	44 799	51 621	55 845
Additions Other Than Through Business Combinations Property Plant Equipment				1 167		2 117	13 746
Administration Support Average Number Employees					2	2
Average Number Employees During Period					2	2	2	2	2	3
Bank Borrowings Overdrafts					1 896	7 245	5 298
Called Up Share Capital Not Paid					100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100					100	100	100	100
Corporation Tax Payable					8 323	12 078
Creditors			44 643	44 385	51 381	63 132	53 074	64 233	44 317	35 466
Finance Lease Liabilities Present Value Total							1 129
Fixed Assets	31 656	26 639	22 855	19 292	31 993	27 288	36 810	26 823	22 109	17 870
Increase From Depreciation Charge For Year Property Plant Equipment				4 730		6 822	4 224
Loans From Directors						41 119	43 766
Net Current Assets Liabilities	51 618	35 416	26 013	9 639	17 646	26 303	-2 400	49 124	55 563	68 232
Number Shares Allotted		100	100	100		100
Other Creditors					45	25	176
Other Taxation Social Security Payable					1 063	928
Property Plant Equipment Gross Cost			54 557	55 724	76 792	78 909	92 655
Provisions For Liabilities Balance Sheet Subtotal									9 770	13 406
Taxation Social Security Payable						13 006	2 705
Total Assets Less Current Liabilities	83 374	62 155	48 868	28 931	49 639	53 591	36 147	76 047	77 672	86 102
Trade Debtors Trade Receivables					9 369	25 166
Work In Progress					405
Creditors Due Within One Year	44 274	39 587	42 997
Creditors Due After One Year	1 823
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 551	1 837
Tangible Fixed Assets Cost Or Valuation	51 169	52 720	54 557
Tangible Fixed Assets Depreciation	19 513	26 081	31 702
Tangible Fixed Assets Depreciation Charged In Period		6 568	5 621

Company staff

Paul W.

Role: Secretary

Appointed: 22 March 2007

Latest update: 14 March 2024

Sharon M.

Role: Director

Appointed: 22 March 2007

Latest update: 14 March 2024

People with significant control

Sharon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Birmingham Physiotherapy Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Sharon M.

People with significant control

Sharon M.

Accounts Documents

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