Cjb Physiotherapy Ltd. in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

Situated at 123 Wellington Road South, Stockport SK1 3TH Cjb Physiotherapy Ltd. is a Private Limited Company with 09595375 Companies House Reg No. This firm was started 9 years ago. The firm's Standard Industrial Classification Code is 86900 which stands for Other human health activities. 31st May 2022 is the last time the company accounts were reported.

According to the latest data, the company has just one director: Christopher B., who was appointed in 2015.

Christopher B. 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	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	639

Balance Sheet
Cash Bank In Hand	11 240
Cash Bank On Hand	11 240	5 987	3 308	9 113		214
Current Assets	14 669	11 989	9 313	51 708	14 225	10 597	12 549
Debtors	429	6 002	6 005	42 595	14 225	10 383	12 549	17 987
Net Assets Liabilities	639	739	288	334	-511	-3 900	359	732
Net Assets Liabilities Including Pension Asset Liability	639
Property Plant Equipment	268	228	1 007	856	728	619	1 507	955
Stocks Inventory	3 000
Tangible Fixed Assets	268
Total Inventories	3 000	3 000
Other Debtors					350	10 383	12 549	17 987

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	439
Shareholder Funds	639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14	54	238	389	517	626	718	1 270
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	14 244	11 435	9 841	52 067	15 464	12 080	13 411	18 029
Creditors Due Within One Year	14 244
Increase From Depreciation Charge For Year Property Plant Equipment		40	184	151	128	109	92	552
Net Current Assets Liabilities	425	554	-528	-359	-1 239	7 561	-862	-42
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	282	282	1 245	1 245	1 245	1 245	2 225
Provisions For Liabilities Balance Sheet Subtotal	54	43	191	163			286	181
Provisions For Liabilities Charges	54
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	282
Tangible Fixed Assets Cost Or Valuation	282
Tangible Fixed Assets Depreciation	14
Tangible Fixed Assets Depreciation Charged In Period	14
Total Additions Including From Business Combinations Property Plant Equipment			963				980
Total Assets Less Current Liabilities	693	782	479	497	-511	8 180	645	913
Additional Provisions Increase From New Provisions Recognised								-105
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-163		286
Bank Borrowings Overdrafts					1 133	12 080	8 062	11 479
Other Creditors					14 331	2 324	2 000	2 604
Other Taxation Social Security Payable						293	3 349	3 946
Provisions				163			286	181
Trade Debtors Trade Receivables					13 875

Company staff

Christopher B.

Role: Director

Appointed: 18 May 2015

Latest update: 1 February 2024

People with significant control

Christopher B.

Notified on 30 June 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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 31st January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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

Cjb Physiotherapy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies