Blackpool Physiotherapy Centre Limited in Lancashire, FY5 3LJ

Description

Data updated on: 01-11-2023

The company known as Blackpool Physiotherapy Centre was established on Wed, 31st Mar 2004 as a Private Limited Company. The firm's office may be contacted at Lancashire on 5 Crescent East, Thornton Cleveleys. Assuming you need to get in touch with the business by post, its area code is FY5 3LJ. The office reg. no. for Blackpool Physiotherapy Centre Limited is 05089466. The firm's declared SIC number is 86210, that means General medical practice activities. Blackpool Physiotherapy Centre Ltd released its latest accounts for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-03-31.

Current directors registered by this particular firm are: Dawn G. assigned this position in 2004 and Mark G. assigned this position in 2004 in March. To help the directors in their tasks, this firm has been utilizing the skills of Dawn G. as a secretary since March 2004.

Executives who have control over the firm are as follows: Mark G. owns 1/2 or less of company shares. Dawn G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323 832	366 967	405 159	436 134	445 711	459 074

Balance Sheet
Cash Bank In Hand	167 177	202 306	228 746	245 310	216 688	206 169
Cash Bank On Hand						206 169	296 255	294 502	303 870	254 560	235 533	208 188	236 625
Current Assets	206 555	222 511	251 952	264 152	237 926	258 558	316 006	315 894	322 764	274 926	244 314	213 190	246 425
Debtors	39 378	20 205	23 206	18 842	21 238	52 389	19 751	21 392	18 894	20 366	8 781	5 002	9 800
Intangible Fixed Assets	97 500	90 000	82 500	75 000	67 500	60 000
Net Assets Liabilities						459 073	504 129	506 593	511 993	458 184	404 331	352 711	358 079
Net Assets Liabilities Including Pension Asset Liability	323 832	366 967	405 159	436 134	445 711	459 074
Property Plant Equipment						167 186	165 169	164 076	165 143	165 236	165 618	163 929
Tangible Fixed Assets	155 658	171 041	170 867	169 520	168 649	167 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	323 732	366 867	405 059	436 034	445 611	458 974
Shareholder Funds	323 832	366 967	405 159	436 134	445 711	459 074

Other Financial Data
Amount Specific Advance Or Credit Directors					422	29 452	82	47	15 947
Amount Specific Advance Or Credit Made In Period Directors						101 874	34 466	50 535	36 500
Amount Specific Advance Or Credit Repaid In Period Directors						72 000	64 000	50 500	52 400
Accrued Liabilities						1 145	1 720	1 780	2 080	2 140	2 160	1 700	2 340
Accumulated Amortisation Impairment Intangible Assets						90 000	97 500	105 000	105 000	105 000	105 000	114 375	123 750
Accumulated Depreciation Impairment Property Plant Equipment						19 072	21 089	22 877	24 381	26 491	28 265	30 301	31 695
Average Number Employees During Period							5	6	5	5	4	4	4
Corporation Tax Payable						23 500	25 997	14 606	1 056	151	53	2 962	15 264
Creditors						24 774	27 903	16 622	19 244	25 262	49 174	58 517	76 143
Creditors Due Within One Year		114 240	97 760	70 324	26 247	24 773
Fixed Assets	253 158	261 041	253 367	244 520	236 149	227 186	217 669	209 076	210 143	210 236	210 618	199 554	189 224
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500				9 375	9 375
Increase From Depreciation Charge For Year Property Plant Equipment							2 017	1 788	1 504	2 110	1 774	2 036	328
Intangible Assets						60 000	52 500	45 000	45 000	45 000	45 000	35 625	26 250
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	60 000	67 500	75 000	82 500	90 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	71 598	108 271	154 192	193 828	211 679	233 785	288 103	299 272	303 520	249 664	195 140	154 673	170 282
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						129	104	189	161				448
Par Value Share			1	1	1	1
Prepayments						226	1 203	1 784	1 543	16 431	4 075	54	189
Property Plant Equipment Gross Cost						186 258	186 258	186 953	189 524	191 727	193 883	194 230	6 253
Provisions						1 897	1 643	1 755	1 670	1 716	1 427	1 516	1 427
Provisions For Liabilities Balance Sheet Subtotal						1 897	1 643	1 755	1 670	1 716	1 427	1 516	1 427
Provisions For Liabilities Charges	924	2 345	2 400	2 214	2 117	1 897
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		17 899	2 933	1 449	1 765	970
Tangible Fixed Assets Cost Or Valuation	161 242	179 141	182 074	183 523	185 288	186 258
Tangible Fixed Assets Depreciation	5 584	8 100	11 207	14 003	16 639	19 072
Tangible Fixed Assets Depreciation Charged In Period			3 107	2 796	2 636	2 433
Total Additions Including From Business Combinations Property Plant Equipment								695	2 571	2 203	2 156	347	439
Total Assets Less Current Liabilities	324 756	369 312	407 559	438 348	447 828	460 971	505 772	508 348	513 663	459 900	405 758	354 227	359 506
Trade Creditors Trade Payables									1			1 763
Trade Debtors Trade Receivables						22 711	18 548	19 608	17 351	3 771	4 627	4 948	9 611
Advances Credits Directors	100 180	86 630	70 681	43 869	422	29 452
Advances Credits Made In Period Directors		76 156	70 949	84 812	121 947
Advances Credits Repaid In Period Directors		62 606	55 000	58 000	78 500
Creditors Due Within One Year Total Current Liabilities	134 957	114 240
Tangible Fixed Assets Depreciation Charge For Period		2 516

Company staff

Dawn G.

Role: Director

Appointed: 31 March 2004

Latest update: 21 March 2024

Dawn G.

Role: Secretary

Appointed: 31 March 2004

Latest update: 21 March 2024

Mark G.

Role: Director

Appointed: 31 March 2004

Latest update: 21 March 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dawn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Blackpool Physiotherapy Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn G.

Dawn G.

Mark G.

People with significant control

Mark G.

Dawn G.

Accounts Documents

Company filings

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