Complete Physiotherapy Limited in Oxford, OX1 3LE

Description

Data updated on: 01-11-2023

06267519 - registration number for Complete Physiotherapy Limited. It was registered as a Private Limited Company on Mon, 4th Jun 2007. It has been active in this business for the last 17 years. This firm can be gotten hold of in Wenn Townsend 30 St Giles in Oxford. The zip code assigned to this place is OX1 3LE. The enterprise's declared SIC number is 86900 which means Other human health activities. 2022-06-30 is the last time the accounts were reported.

David K. is this company's single director, who was designated to this position on Mon, 4th Jun 2007. In order to provide support to the directors, this company has been utilizing the skills of Yvette K. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: Yvette K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 700	46 370	72 922	95 741	173 620

Balance Sheet
Cash Bank On Hand					101 972	117 018	125 386	67 451	111 410	136 407	98 261	84 294
Current Assets	89 611	93 145	135 484	138 307	249 750	279 168	238 158	167 739	209 738	159 176	125 100	143 023
Debtors	35 103	52 824	82 467	112 173	147 778	162 151	112 772	100 288	98 328	22 769	26 839	58 729
Net Assets Liabilities					173 620	216 568	161 470	144 191	136 784	103 732	60 592	55 676
Other Debtors					9 297	9 297	9 300	9 299	27 076	14 890	9 298	9 298
Property Plant Equipment					1 887	8 102	33 703	27 309	17 966	11 327	9	9
Cash Bank In Hand	54 508	40 321	53 017	26 134	101 972
Net Assets Liabilities Including Pension Asset Liability	46 700	46 370	72 922	95 741	173 620
Tangible Fixed Assets	2 619	1 309	377	3 768	1 886

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	46 699	46 369	72 921	95 740	173 619
Shareholder Funds	46 700	46 370	72 922	95 741	173 620

Other Financial Data
Accrued Liabilities						10 784	61 985	12 631	20 642	38 414	30 010	16 618
Accumulated Depreciation Impairment Property Plant Equipment					24 013	28 589	31 287	40 625	49 968	55 977	67 295	67 925
Additions Other Than Through Business Combinations Property Plant Equipment						10 791	28 299	2 944
Amounts Owed By Related Parties												4 000
Average Number Employees During Period					12	15	14	17	15	11	11	11
Bank Borrowings					1 728	1 693
Comprehensive Income Expense					216 779	224 947
Creditors					1 728	70 703	110 391	50 857	90 920	66 771	64 517	87 356
Dividend Per Share Interim					138 900	91 000	91 000	81 000
Dividends Paid					-138 900	-182 000
Financial Commitments Other Than Capital Commitments					24 822	3 546				131 276	109 988	88 700
Increase From Depreciation Charge For Year Property Plant Equipment						4 576	2 698	9 339	9 343	6 639	11 318
Net Current Assets Liabilities	56 667	55 187	79 947	96 571	173 462	208 465	127 767	116 882	118 818	92 405	60 583	55 667
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					68 559	58 226	41 052	2 786	3 544	3 923	1 591	53 661
Par Value Share							1	1	1	1	1	1
Prepayments								7 897				1 447
Profit Loss					216 779	224 947
Property Plant Equipment Gross Cost					25 900	36 691	64 990	67 934	67 934	67 304	67 304	67 934
Taxation Social Security Payable					4 901		7 354	35 440	66 734	24 434	32 916	17 077
Total Assets Less Current Liabilities	59 286	56 496	80 324	100 339	175 348	216 567
Total Borrowings					1 728	1 693
Trade Debtors Trade Receivables					138 480	152 853	103 472	83 092	71 252	7 879	17 541	43 984
Creditors Due After One Year	12 586	10 126	7 402	4 598	1 728
Creditors Due Within One Year	32 944	37 958	55 537	41 736	76 288
Fixed Assets	2 619	1 309	377	3 768	1 886
Instalment Debts Due After5 Years	12 586	10 126

Company staff

Yvette K.

Role: Secretary

Appointed: 04 June 2007

Latest update: 30 March 2024

David K.

Role: Director

Appointed: 04 June 2007

Latest update: 30 March 2024

People with significant control

Yvette K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 14 July 2014
Date Approval Accounts	14 July 2014

Complete Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvette K.

David K.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Yvette K.

David K.

Accounts Documents

Company filings

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