Crouch End Physiotherapy & Associates Limited in London, N4 4AU

Description

Data updated on: 01-11-2023

2007 marks the establishment of Crouch End Physiotherapy & Associates Limited, a company which is located at 36 Crouch Hill, in London. This means it's been 17 years Crouch End Physiotherapy & Associates has existed in the United Kingdom, as the company was registered on 12th February 2007. The company's reg. no. is 06093467 and the company post code is N4 4AU. This business's classified under the NACE and SIC code 96040, that means Physical well-being activities. Crouch End Physiotherapy & Associates Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. Its latest annual confirmation statement was submitted on Sun, 12th Feb 2023.

According to the latest data, there seems to be only one managing director in the company: Durga S. (since 2nd December 2019). For 13 years Muruganandarajah S., had been supervising the following limited company till the resignation in August 2020. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Durga S. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 604	5 138	-4 865	4 211	14 075	12 677

Balance Sheet
Cash Bank On Hand						24 841	23 998	20 245	24 220	21 428	108 121	108 121	129 435
Current Assets	13 505	17 934	11 368	11 672	21 537	30 086	36 510	37 813	78 636	97 127	146 571	146 571	180 314
Debtors	8 070	16 636	8 070	10 370	11 380	5 245	12 512	17 568	54 416	75 699	49 965	38 450	50 879
Net Assets Liabilities								23 335	23 699	983	10 112	10 112	42 909
Property Plant Equipment						1 355	1 015	5 398	4 812	4 812	1 226	1 226
Cash Bank In Hand	4 450	1 298	3 298	1 302	697	24 841
Intangible Fixed Assets	3 900	600	400	200	200
Net Assets Liabilities Including Pension Asset Liability	5 604	5 138	-4 865
Stocks Inventory	985
Tangible Fixed Assets	2 460	764	-129	382	382	1 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 504	5 038	-4 965	4 111	4 130	12 577
Shareholder Funds	5 604	5 138	-4 865	4 211	14 075	12 677

Other Financial Data
Average Number Employees During Period							4	6	7	10	8	8	9
Creditors						18 764	22 419	19 876	27 102	51 406	77 933	77 933	51 355
Fixed Assets	6 360	1 364	400	200	582	1 355	1 015	5 398	4 812	2 645	1 226	1 226	609
Net Current Assets Liabilities	3 651	8 181	-5 265	3 587	3 648	11 322	14 091	17 937	45 989	49 744	86 819	86 819	93 655
Property Plant Equipment Gross Cost						9 229		15 986	17 456	17 456	18 455	18 455
Total Additions Including From Business Combinations Property Plant Equipment									1 470	222
Total Assets Less Current Liabilities	10 011	9 545	-4 865	3 787	14 075	12 677	15 106	23 335	50 801	52 389	133 304	88 045	94 264
Amount Specific Advance Or Credit Directors									12 389	26
Amount Specific Advance Or Credit Repaid In Period Directors										12 415
Accumulated Amortisation Impairment Intangible Assets						16 500		16 500		16 500	16 500	16 500
Accumulated Depreciation Impairment Property Plant Equipment						7 874	8 214	10 588	12 644	12 644	17 229	17 846
Creditors Due After One Year	4 407	4 407
Creditors Due Within One Year	9 854	12 563	16 504	8 085	8 429	18 764
Dividends Paid							18 985		3 000		11 100
Increase From Depreciation Charge For Year Property Plant Equipment							340		2 056
Intangible Assets Gross Cost						16 500		16 500		16 500	16 500	16 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 600	15 900	16 100	16 300	16 300	16 500
Intangible Fixed Assets Amortisation Charged In Period		3 300	200	200		200
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500	16 500
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100		100	100	100
Par Value Share		1	1	1	1	1			1		1	1	1
Profit Loss							21 414		3 364		27 994
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						1 807
Tangible Fixed Assets Cost Or Valuation	6 783	6 783	6 912	7 422	7 422	9 229
Tangible Fixed Assets Depreciation	4 323	6 019	6 912	7 040	7 040	7 874
Tangible Fixed Assets Depreciation Charged In Period		1 696	893			834

Company staff

Durga S.

Role: Director

Appointed: 02 December 2019

Latest update: 3 March 2024

Durga S.

Role: Secretary

Appointed: 12 February 2007

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Durga S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Muruganandarajah S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Durga S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Muruganandarajah S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 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	23 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 2018
End Date For Period Covered By Report	31 March 2019
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 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
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Crouch End Physiotherapy & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Durga S.

Durga S.

Muruganandarajah S.

People with significant control

Durga S.

Muruganandarajah S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Crouch End Physiotherapy & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Durga S.

Durga S.

Muruganandarajah S.

People with significant control

Durga S.

Muruganandarajah S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2013