Chapman Physiotherapy Ltd in Doncaster, DN2 5AE

Description

Data updated on: 01-11-2023

This business is widely known as Chapman Physiotherapy Ltd. It was established 17 years ago and was registered under 06249763 as the registration number. This particular headquarters of the company is registered in Doncaster. You can contact them at 154 Thorne Road. The enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. The company's latest accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-16.

There is just one director at the current moment running this company, namely Victoria H. who has been doing the director's duties for 17 years. In addition, the managing director's duties are supported by a secretary - Jill C., who was selected by this specific company on Wednesday 16th May 2007.

Victoria C. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15 175	14 313	14 642	26 425

Balance Sheet
Cash Bank On Hand				35 022	21 521	42 832	127 769	74 103	85 724	50 238
Current Assets	29 456	32 355	33 172	41 796	37 226	67 836	157 052	86 510	100 479	67 054
Debtors				6 149	14 755	24 054	28 333	11 207	13 955	16 366
Net Assets Liabilities					26 897	82 881	125 806	140 456	159 078	177 384
Other Debtors				2 314	798	8 972
Property Plant Equipment				5 670	3 566	445 878	449 630	447 290	447 053	445 878
Total Inventories				625	950	950	950	1 200	800	450
Net Assets Liabilities Including Pension Asset Liability	15 175	14 313	14 642	26 425

Capital & Reserves
Shareholder Funds	15 175	14 313	14 642	26 425

Other Financial Data
Accrued Liabilities Deferred Income				1 035			481	2 277	1 392
Accumulated Depreciation Impairment Property Plant Equipment				53 842	57 445	60 512	64 139	67 103	70 273	72 852
Average Number Employees During Period				5	5	6	6	11	12	10
Bank Borrowings						407 700	457 700	367 700	367 700	313 335
Bank Borrowings Overdrafts						407 700	407 700	367 700	367 700	313 335
Corporation Tax Payable				8 737	12 051	21 641	16 820	13 303	13 893	18 049
Creditors				21 041	13 895	407 700	407 700	367 700	367 700	313 335
Increase From Depreciation Charge For Year Property Plant Equipment					3 603	3 067	3 627	2 964	3 170	2 579
Net Current Assets Liabilities	-1 634	-397	5 182	41 796	23 331	44 703	83 876	60 866	79 725	44 841
Other Creditors				3 351	575	72	1 142	4 376	945	1 161
Other Taxation Social Security Payable					1 092	1 361	3 067	2 263	1 363	2 256
Property Plant Equipment Gross Cost				59 512	61 011	506 390	513 769	514 393	517 326	518 730
Total Additions Including From Business Combinations Property Plant Equipment					1 499	445 379	7 379	624	2 933	1 404
Total Assets Less Current Liabilities	15 175	14 313	14 642	47 466	21 905	490 581	533 506	508 156	526 778	490 719
Trade Creditors Trade Payables				467	1		857	2 714	2 711	1
Trade Debtors Trade Receivables				3 835	13 957	15 082	28 333	11 207	13 955	16 366
Creditors Due After One Year			27 990	21 041
Creditors Due Within One Year	31 090	32 752	27 990
Fixed Assets	16 809	14 710	9 460	5 670

Company staff

Jill C.

Role: Secretary

Appointed: 16 May 2007

Latest update: 20 February 2024

Victoria H.

Role: Director

Appointed: 16 May 2007

Latest update: 20 February 2024

People with significant control

Victoria C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 November 2016
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Chapman Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

Victoria H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Victoria C.

Accounts Documents

Company filings

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