Butterfield Physiotherapy Limited in Newcastle Upon Tyne, NE20 9PS

Description

Data updated on: 01-11-2023

The enterprise named Butterfield Physiotherapy was founded on 16th November 2011 as a Private Limited Company. This enterprise's registered office can be reached at Newcastle Upon Tyne on 54 Merton Road, Ponteland. In case you need to reach this business by post, its postal code is NE20 9PS. The official reg. no. for Butterfield Physiotherapy Limited is 07849193. This enterprise's SIC code is 86220, that means Specialists medical practice activities. Butterfield Physiotherapy Ltd reported its latest accounts for the financial period up to 2022-11-30. The most recent confirmation statement was submitted on 2022-11-16.

There is a number of two directors supervising this specific business right now, including Michael M. and Claire M. who have been doing the directors duties since 2016.

Claire M. is the individual with significant control over 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 186	9 437	8 152	2 250	12 085

Balance Sheet
Cash Bank On Hand								39 905	12 768	57 024
Current Assets	9 541	4 759	7 988	2 759	7 058	21 832	44 919	42 384	12 993	58 385	29 365
Debtors	2 623	1 977	1 634	1 635				2 479	225	1 361
Net Assets Liabilities						24 720	42 628	42 814	17 004	37 993	28 702
Property Plant Equipment								7 645	5 901	4 426
Cash Bank In Hand	6 917	6 917	6 354	1 124
Net Assets Liabilities Including Pension Asset Liability	8 186	4 303	8 152	2 250	12 085
Tangible Fixed Assets	713	714	363

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 185	9 436	8 151	2 249
Shareholder Funds	8 186	9 437	8 152	2 250	12 085

Other Financial Data
Version Production Software									2 021	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment								13 043	14 787	16 262
Average Number Employees During Period							2	2	1	1	1
Creditors						3 531	4 899	7 215	1 890	24 818	3 983
Fixed Assets	713	714	363		15 123	12 923	9 945	7 645		4 426	3 320
Increase From Depreciation Charge For Year Property Plant Equipment									1 744	1 475
Net Current Assets Liabilities	7 473	8 723	7 788	2 250	4 919	18 301	40 020	35 169	11 103	33 567	25 382
Other Creditors								1 940
Property Plant Equipment Gross Cost								20 688	20 688	20 688
Taxation Social Security Payable								5 275
Total Assets Less Current Liabilities	8 186	4 303	8 152	2 250	20 042	31 224	49 966	42 814		37 993	28 702
Trade Creditors Trade Payables									1 890
Trade Debtors Trade Receivables								2 479	225
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year					7 957
Creditors Due Within One Year	2 068	817	200	509	2 139
Tangible Fixed Assets Additions	1 064
Tangible Fixed Assets Cost Or Valuation	1 065	1 065	1 065	1 065
Tangible Fixed Assets Depreciation	351	704	702	1 065
Tangible Fixed Assets Depreciation Charged In Period	351	352	351	363

Company staff

Michael M.

Role: Director

Appointed: 14 May 2016

Latest update: 10 February 2024

Claire M.

Role: Director

Appointed: 16 November 2011

Latest update: 10 February 2024

People with significant control

Claire M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Butterfield Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Claire M.

People with significant control

Claire M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies