Chris Green Physiotherapy Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

This particular business is situated in Godalming under the following Company Registration No.: 08013135. The firm was started in the year 2012. The headquarters of this company is situated at The White House 2 Meadrow. The post code for this address is GU7 3HN. This enterprise's SIC and NACE codes are 86900 - Other human health activities. 2022-03-31 is the last time when company accounts were filed.

This company has a single managing director currently leading the company, specifically Christopher G. who has been utilizing the director's assignments for 12 years.

Christopher G. 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	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
Net Worth	4 936	994	101

Balance Sheet
Cash Bank In Hand	4 854	7 063	19 403
Cash Bank On Hand			19 403	10 884	17 806	7 965	9 881	37 047	43 082	21 132
Current Assets	20 584	24 665	45 526	55 727	56 149	31 897	33 012	70 884	52 496	40 974
Debtors	15 380	17 282	25 869	44 543	37 913	23 722	22 891	33 737	9 114	19 592
Intangible Fixed Assets	90 309	60 206	30 103
Net Assets Liabilities			101	100	3 434	868	101	100	223	100
Net Assets Liabilities Including Pension Asset Liability	4 936	994	101
Other Debtors			8 629	33 590	23 598	7 902	12 578	22 592	1 753	18 557
Property Plant Equipment			1 143	972	826	10 201	7 721	7 110	5 220
Stocks Inventory	350	320	254
Tangible Fixed Assets	1 073	1 345	1 143
Total Inventories			254	300	430	210	240	100	300	250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 836	894	1
Shareholder Funds	4 936	994	101

Other Financial Data
Amount Specific Advance Or Credit Directors			8 630	32 760	21 202	7 902	9 239			13 887
Amount Specific Advance Or Credit Made In Period Directors			8 630	32 760	49 635	37 976	43 739	19 576		13 887
Amount Specific Advance Or Credit Repaid In Period Directors				8 630	61 193	51 276	42 402	28 815
Accumulated Amortisation Impairment Intangible Assets			120 412	150 515	150 515	150 515	150 515	150 515	150 515
Accumulated Depreciation Impairment Property Plant Equipment			851	1 022	1 168	3 667	6 147	7 125	9 500	11 874
Bank Borrowings Overdrafts			17 915	12 915	7 915	2 915	2 915	34 273	26 721	7 867
Creditors			31 915	12 915	7 915	11 276	5 936	38 171	28 076	24 563
Creditors Due After One Year	62 000	38 000	31 915
Creditors Due Within One Year	45 030	47 222	44 756
Finance Lease Liabilities Present Value Total						8 361	5 936	2 493	2 493	1 305
Fixed Assets	91 382	61 551	31 246	972	826	10 201	7 721	7 110	5 220	2 599
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 794	466
Increase Decrease In Property Plant Equipment						11 874
Increase From Amortisation Charge For Year Intangible Assets				30 103
Increase From Depreciation Charge For Year Property Plant Equipment				171	146	2 499	2 480	3 380	2 375	2 374
Intangible Assets			30 103
Intangible Assets Gross Cost			150 515	150 515	150 515	150 515	150 515	150 515	150 515
Intangible Fixed Assets Aggregate Amortisation Impairment		90 309	120 412
Intangible Fixed Assets Amortisation Charged In Period			30 103
Intangible Fixed Assets Cost Or Valuation		150 515
Net Current Assets Liabilities	-24 446	-22 557	770	12 043	10 523	1 943	-1 684	31 161	23 079	16 411
Number Shares Allotted	100	100	100
Other Creditors			14 000	15 800	18 800	3 800	3 800	12 950	4 242	2 110
Other Taxation Social Security Payable			4 578	5 750	10 648	5 751	9 785	9 472	8 722	6 235
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 994	1 994	1 994	13 868	13 868	15 557	17 074	17 884
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		1 994
Tangible Fixed Assets Depreciation		649	851
Tangible Fixed Assets Depreciation Charged In Period			202
Total Additions Including From Business Combinations Property Plant Equipment						11 874		3 174	1 517	810
Total Assets Less Current Liabilities	66 936	38 994	32 016	13 015	11 349	12 144	6 037	38 271	28 299	19 010
Trade Creditors Trade Payables			6 678	17 134	11 178	13 028	15 821	8 759	6 093	7 046
Trade Debtors Trade Receivables			17 240	10 953	14 315	15 820	10 313	11 145	7 361	1 035
Advances Credits Directors			8 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 080
Disposals Property Plant Equipment								1 485
Value Shares Allotted	100	100

Company staff

Christopher G.

Role: Director

Appointed: 30 March 2012

Latest update: 5 January 2024

People with significant control

Christopher G.

Notified on 6 April 2016

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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

Chris Green Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

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