Bodyfix Physio Limited in Keighley, BD20 9JT

Description

Data updated on: 01-11-2023

The firm is situated in Keighley registered with number: 05522198. This company was started in 2005. The office of the company is located at 16 Briggate Silsden. The post code is BD20 9JT. This company's declared SIC number is 86900 which means Other human health activities. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-06-21.

At the moment, this specific business is the workplace of 1 director: Katherine M., who was assigned this position on Fri, 29th Jul 2005.

Katherine M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	401	9 869	5 940	3 589	1 668	4 912

Balance Sheet
Cash Bank In Hand	10 404	23 728	20 293	17 239	15 127	20 974
Cash Bank On Hand						20 974	20 619	25 705	21 967	22 465	26 191	23 789	29 496
Current Assets	13 764	27 150	23 353	20 071	18 160	22 008	25 773	30 668	24 608	24 493	27 566	25 829	31 437
Debtors	3 360	3 422	3 060	2 832	3 033	1 034	5 154	4 963	2 641	2 028	1 375	2 040	1 941
Intangible Fixed Assets	6 000	5 600	5 200	4 800	4 400	4 000
Net Assets Liabilities Including Pension Asset Liability	401	10 394	5 940	3 589	1 668	4 912
Property Plant Equipment						4 243	5 218	4 656	4 286	6 654	6 636	6 009
Tangible Fixed Assets	4 575	4 014	4 048	4 015	4 431	4 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	301	9 769	5 840	3 489	1 568	4 812
Shareholder Funds	401	9 869	5 940	3 589	1 668	4 912

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 000	4 400	4 800	5 200	5 600	6 000	6 400	6 800
Accumulated Depreciation Impairment Property Plant Equipment						4 934	5 721	6 283	6 653	7 441	8 315	9 142	10 352
Average Number Employees During Period							4	4	4	4	3	3	3
Creditors						24 553	24 832	18 321	20 830	16 289	15 730	16 433	17 083
Creditors Due Within One Year	23 160	25 707	25 966	24 588	24 513	24 553
Fixed Assets	10 575	9 614	9 248	8 815	8 831	8 243	8 818	7 856	7 086	9 054	8 636	7 609	7 431
Increase From Amortisation Charge For Year Intangible Assets							400	400	400	400	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment							787	562	370	788	874	827	1 210
Intangible Assets						4 000	3 600	3 200	2 800	2 400	2 000	1 600	1 200
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 400	2 800	3 200	3 600	4 000
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-9 396	1 443	-2 613	-4 517	-6 353	-2 545	941	12 347	3 778	8 204	11 836	9 396	14 354
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 177	10 939	10 939	10 939	14 095	14 951	15 151	16 583
Provisions For Liabilities Charges	778	663	695	709	810	786
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			568	368	1 162	380
Tangible Fixed Assets Cost Or Valuation	7 067	7 067	7 635	8 003	8 797	9 177
Tangible Fixed Assets Depreciation	2 492	3 053	3 587	3 988	4 366	4 934
Tangible Fixed Assets Depreciation Charged In Period		561	534	401	500	568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					122
Tangible Fixed Assets Disposals					368
Total Additions Including From Business Combinations Property Plant Equipment							1 762			3 156	856	200	1 432
Total Assets Less Current Liabilities	1 179	11 057	6 635	4 298	2 478	5 698	9 759	20 203	10 864	17 258	20 472	17 005	21 785

Company staff

Katherine M.

Role: Director

Appointed: 29 July 2005

Latest update: 8 January 2024

People with significant control

Katherine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 3 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	3 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 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 24 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 November 2012
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

Bodyfix Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

Pamela L.

People with significant control

Katherine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bodyfix Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

Pamela L.

People with significant control

Katherine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014