Bodyworks Physiotherapy Practice Ltd in Grays, RM17 5SW

Description

Data updated on: 01-11-2023

Bodyworks Physiotherapy Practice came into being in 2012 as a company enlisted under no 07975954, located at RM17 5SW Grays at 275 Rectory Road. The company has been in business for twelve years and its status at the time is active. This enterprise's registered with SIC code 86900 meaning Other human health activities. March 31, 2022 is the last time when the accounts were reported.

Since 2012-03-05, this particular firm has only had an individual managing director: Emma T. who has been administering it for twelve years.

Emma T. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	508	2 379	913

Balance Sheet
Cash Bank In Hand	1 213	139	2 816
Current Assets	12 523	5 880	8 840	12 998
Debtors	11 310	5 741	6 024
Intangible Fixed Assets	31 500	24 500	17 500
Net Assets Liabilities			913	110
Net Assets Liabilities Including Pension Asset Liability	508	2 379	913
Tangible Fixed Assets	5 425	5 460	4 630

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	408	2 279	813
Shareholder Funds	508	2 379	913

Other Financial Data
Creditors			4 667	26 236
Creditors Due After One Year	6 333	2 333	4 667
Creditors Due Within One Year	42 607	31 128	25 390
Fixed Assets	36 925	29 960	22 130	13 348
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	10 500	17 500
Intangible Fixed Assets Amortisation Charged In Period	3 500	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Net Current Assets Liabilities	-30 084	-25 248	-16 550	-13 238
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 854	1 947	1 132
Tangible Fixed Assets Cost Or Valuation	6 854	8 801	9 933
Tangible Fixed Assets Depreciation	1 429	3 341	5 303
Tangible Fixed Assets Depreciation Charged In Period	1 429	1 912	1 962
Total Assets Less Current Liabilities	6 841	4 712	5 580	110

Company staff

Emma T.

Role: Director

Appointed: 05 March 2012

Latest update: 6 March 2024

People with significant control

Emma T.

Notified on 1 March 2017

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Bodyworks Physiotherapy Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

People with significant control

Emma T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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