Bradley Stoke Physiotherapy Limited in Bristol, BS32 9BS

Description

Data updated on: 01-11-2023

Bradley Stoke Physiotherapy is a firm registered at BS32 9BS Bristol at Bradley Stoke Physiotherapy Bradley Stoke Leisure Centre, Fiddlers Wood Lane. This enterprise was set up in 2003 and is established under reg. no. 04826778. This enterprise has been present on the UK market for twenty one years now and the current status is active. The enterprise's SIC and NACE codes are 86900: Other human health activities. Its most recent accounts cover the period up to 2023-08-31 and the most recent annual confirmation statement was filed on 2023-07-17.

Taking into consideration this particular firm's directors directory, since July 2003 there have been two directors: Louise D. and Kathryn S.. To find professional help with legal documentation, the abovementioned business has been using the skills of Louise D. as a secretary since the appointment on 2003-07-09.

Executives with significant control over the firm are: Kathryn S. owns 1/2 or less of company shares. Louise D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	26 097	24 781	24 700	17 028

Balance Sheet
Cash Bank In Hand	17 721	17 364	19 758	14 283
Cash Bank On Hand				14 283	16 739	23 692	21 841	24 939	21 470	25 105	23 110
Current Assets	26 039	22 978	25 639	18 100	21 226	28 512	25 921	27 417	24 829	27 726	23 758
Debtors	7 113	4 099	4 660	3 010	3 812	3 689	3 323	1 555	2 487	1 899	270
Property Plant Equipment				5 848	5 426	5 209	4 833	6 656	5 657	5 930
Stocks Inventory	1 205	1 515	1 221	807
Tangible Fixed Assets	9 131	8 685	6 670	5 848
Total Inventories				807	675	1 131	757	923	872	722	378

Capital & Reserves
Called Up Share Capital	14 285	14 285	14 285	14 285
Profit Loss Account Reserve	11 812	10 496	10 415	2 743
Shareholder Funds	26 097	24 781	24 700	17 028

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				15 267	16 225	17 145	17 998	19 172	20 171	21 217	22 182
Average Number Employees During Period					4	4	4	4	3	3	3
Creditors				6 920	9 135	12 184	10 943	6 749	14 801	18 968	14 540
Creditors Due Within One Year	9 073	6 882	7 609	6 920
Fixed Assets	9 131	8 685	6 670	5 848	5 426	5 209	4 833	6 656	5 657	5 930	5 469
Increase From Depreciation Charge For Year Property Plant Equipment					958	920	853	1 174	999	1 046	965
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	16 966	16 096	18 030	11 180	12 091	16 328	14 978	20 668	10 028	8 758	9 218
Number Shares Allotted		4 285	4 285	4 285
Other Creditors				1 092	1 116	2 052	1 140	989	2 920	11 306	7 573
Other Taxation Social Security Payable				5 828	5 568	6 850	6 948	5 760	11 882	7 662	6 967
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				21 115	21 651	22 354	22 831	25 828	25 828	27 147	27 651
Share Capital Allotted Called Up Paid	4 285	4 285	4 285	4 285
Tangible Fixed Assets Additions		1 087	208	209
Tangible Fixed Assets Cost Or Valuation	19 611	20 698	20 906	21 115
Tangible Fixed Assets Depreciation	10 480	12 013	14 236	15 267
Tangible Fixed Assets Depreciation Charged In Period		1 533	2 223	1 031
Total Additions Including From Business Combinations Property Plant Equipment					536	703	477	2 997		1 319	504
Total Assets Less Current Liabilities	26 097	24 781	24 700	17 028	17 517	21 537	19 811	27 324	15 685	14 688	14 687
Trade Creditors Trade Payables					2 451	3 282	2 855		-1
Trade Debtors Trade Receivables				3 010	3 812	3 689	3 323	1 555	2 487	1 899	270

Company staff

Louise D.

Role: Director

Appointed: 09 July 2003

Latest update: 25 January 2024

Louise D.

Role: Secretary

Appointed: 09 July 2003

Latest update: 25 January 2024

Kathryn S.

Role: Director

Appointed: 09 July 2003

Latest update: 25 January 2024

People with significant control

Kathryn S.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Louise D.

Notified on 20 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 October 2014
Date Approval Accounts	14 October 2014
Annual Accounts 12 November 2015
Date Approval Accounts	12 November 2015

Bradley Stoke Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

Louise D.

Kathryn S.

People with significant control

Kathryn S.

Louise D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Bradley Stoke Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

Louise D.

Kathryn S.

People with significant control

Kathryn S.

Louise D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015