Bja Physiotherapy Ltd in Huddersfield, HD8 8QH

Description

Data updated on: 01-11-2023

Situated at Unit 1B Denby Dale Industrial Park, Wakefield Road, Huddersfield HD8 8QH Bja Physiotherapy Ltd is classified as a Private Limited Company issued a 08083828 Companies House Reg No. It's been established twelve years ago. This company's declared SIC number is 86220 and their NACE code stands for Specialists medical practice activities. Bja Physiotherapy Limited filed its latest accounts for the period that ended on 2023/03/31. Its most recent confirmation statement was submitted on 2023/08/25.

Our data regarding this company's MDs implies that there are two directors: Brendan A. and Katie A. who joined the team on 2012-05-25. Furthermore, the director's duties are often helped with by a secretary - Katie A., who was selected by this specific business in 2012.

Executives who have control over the firm are as follows: Brendan A. owns 1/2 or less of company shares. Katie A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	914	614	2 261	2 625

Balance Sheet
Cash Bank On Hand				4 705	5 407	2 388	7 130	15 102	34 552	29 078	29 960
Current Assets	2 181	3 072	3 913	4 705					34 552	36 666	43 524
Debtors										13 588	13 564
Net Assets Liabilities				2 625	12 731	6 985	9 197	15 246	4 846	332	3 382
Other Debtors										13 588	13 564
Property Plant Equipment				414	207			95	3 477	3 590	23 324
Cash Bank In Hand	2 181	3 072	3 913	4 705
Intangible Fixed Assets	28 800	25 600	22 400	19 200
Tangible Fixed Assets	2 252	1 502	1 372	414
Net Assets Liabilities Including Pension Asset Liability	914	614	2 261	2 625

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	814	514	2 161	2 525
Shareholder Funds	914	614	2 261	2 625

Other Financial Data
Total Fixed Assets Additions			828
Total Fixed Assets Cost Or Valuation	35 003	35 003	35 831	35 831
Total Fixed Assets Depreciation	3 951	7 901	12 059	16 217
Total Fixed Assets Depreciation Charge In Period		3 950	4 158	4 158
Accumulated Amortisation Impairment Intangible Assets				12 800	16 000	19 200	22 400	25 600	28 800	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment				3 417	3 624	3 831	3 831	3 862	7 307	9 662	34 107
Additions Other Than Through Business Combinations Property Plant Equipment								126	6 827	2 468
Administrative Expenses	45 335			49 245	59 793
Amortisation Expense Intangible Assets				3 200	3 200
Amortisation Rate Used For Intangible Assets					10	10	10	10	10
Average Number Employees During Period				2	3	2	3	6	5	-6	-10
Bank Borrowings Overdrafts									32 500	6 162	13 125
Corporation Tax Payable				4 249	6 540	6 245	5 960	4 029	958
Cost Sales	11 563			14 029	13 022
Creditors				21 611	8 844	8 203	7 533	6 333	4 001	13 054	14 264
Depreciation Expense Property Plant Equipment				958	207
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets	31 052	27 102	23 772	19 614	16 207	12 800	9 600	6 495	6 677	3 590
Gross Profit Loss	60 595			66 328	89 361
Increase From Amortisation Charge For Year Intangible Assets					3 200	3 200	3 200	3 200	3 200	3 200
Increase From Depreciation Charge For Year Property Plant Equipment					207	207		31	3 445	2 355	13 400
Intangible Assets				19 200	16 000	12 800	9 600	6 400	3 200
Intangible Assets Gross Cost					32 000	32 000	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-30 138	-26 488	-21 237	-16 906	-3 437	-5 815	-403	8 769	30 551	29 612	29 260
Operating Profit Loss	15 260			17 083	29 568
Other Creditors				16 836	1 835	1 298	1 573	1 353	1 710	1 134	1 139
Other Interest Receivable Similar Income Finance Income				1	35
Other Taxation Social Security Payable				526	469	660		951	1 333
Profit Loss				13 024	23 106
Profit Loss On Ordinary Activities Before Tax	15 290			17 084	29 603
Property Plant Equipment Gross Cost					3 831	3 831	3 831	3 957	10 784	13 252	57 431
Provisions For Liabilities Balance Sheet Subtotal									-118	108	4 756
Taxation Including Deferred Taxation Balance Sheet Subtotal				83	39			18	-118
Taxation Social Security Payable									2 291	5 758
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 060	6 497
Total Assets Less Current Liabilities	914	614	2 535	2 708	12 770	6 985	9 197	15 264	37 228
Turnover Revenue				80 357	102 383
Advances Credits Directors			17 958	15 936	935
Advances Credits Made In Period Directors				20 857
Advances Credits Repaid In Period Directors				18 835
Amortisation Intangible Assets Expense	3 200
Creditors Due Within One Year	32 319
Depreciation Tangible Fixed Assets Expense	751
Intangible Fixed Assets Additions	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	6 400	9 600	12 800
Intangible Fixed Assets Amortisation Charged In Period	3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000
Number Shares Allotted	100
Other Creditors Due Within One Year	28 318
Other Interest Receivable Similar Income	30
Par Value Share	1
Profit Loss For Period	11 814
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 003		828
Tangible Fixed Assets Cost Or Valuation	3 003	3 003	3 831	3 831
Tangible Fixed Assets Depreciation	751	1 501	2 459	3 417
Tangible Fixed Assets Depreciation Charged In Period	751
Taxation Social Security Due Within One Year	3 476
Tax On Profit Or Loss On Ordinary Activities	3 476
Total Dividend Payment	11 000
Trade Creditors Within One Year	525
Turnover Gross Operating Revenue	72 158
U K Current Corporation Tax	3 476
Director Remuneration Benefits Excluding Payments To Third Parties	14 976
Creditors Due Within One Year Total Current Liabilities	32 319	29 560	25 150	21 611
Provisions For Liabilities Charges		0	274	83
Tangible Fixed Assets Depreciation Charge For Period		750	958	958

Company staff

Katie A.

Role: Secretary

Appointed: 25 May 2012

Latest update: 4 February 2024

Brendan A.

Role: Director

Appointed: 25 May 2012

Latest update: 4 February 2024

Katie A.

Role: Director

Appointed: 25 May 2012

Latest update: 4 February 2024

People with significant control

Brendan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katie A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	25 May 2012
Annual Accounts
Start Date For Period Covered By Report	25 May 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	25 May 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	25 May 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	25 May 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	25 May 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	25 May 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	25 May 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 December 2013

Bja Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie A.

Brendan A.

Katie A.

People with significant control

Brendan A.

Katie A.

Accounts Documents

Company filings

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