Colchester Physiotherapy & Sports Injury Clinic Limited in Ipswich, IP1 3LG

Description

Data updated on: 13-08-2021

This business was located in Ipswich with reg. no. 04839429. The company was set up in 2003. The main office of this firm was located at Fitzroy House Crown Street. The post code for this location is IP1 3LG. The firm was dissolved on June 15, 2021, which means it had been in business for eighteen years.

This firm was administered by an individual director: Alasdair J. who was with it for fourteen years.

Executives who had significant control over the firm were: Alasdair J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Caroline J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	35 948	30 383	41 342	22 581

Balance Sheet
Cash Bank In Hand	21 584	3 076	11 905	12 923
Current Assets	42 871	20 613	46 331	36 078
Debtors	18 689	14 783	31 795	20 525
Intangible Fixed Assets	32 500	30 000	27 500	25 000
Stocks Inventory	2 598	2 754	2 631	2 630
Tangible Fixed Assets	7 139	6 146	5 749	4 359
Net Assets Liabilities Including Pension Asset Liability	35 948	30 383

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	35 947	30 382	41 341	22 580
Shareholder Funds	35 948	30 383	41 342	22 581

Other Financial Data
Creditors Due Within One Year	43 998	25 548	37 417	42 035
Deferred Tax Liability			821	821
Fixed Assets	39 639	36 146	33 249	29 359
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	20 000	22 500	25 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000		50 000
Net Assets Liability Excluding Pension Asset Liability			41 342	22 581
Net Current Assets Liabilities	-1 127	-4 935	8 914	-5 957
Number Shares Allotted		1		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	23 533	24 956	26 475	26 824
Tangible Fixed Assets Depreciation	16 394	18 810	20 726	22 465
Total Assets Less Current Liabilities	38 512	31 211	42 163	23 402
Creditors Due After One Year	1 625
Intangible Fixed Assets Amortisation Charged In Period		2 500
Provisions For Liabilities Charges	939	828
Tangible Fixed Assets Additions		1 423
Tangible Fixed Assets Depreciation Charged In Period		2 416