David Fraser (physiotherapy) Limited in Horsham, RH12 5FR

Description

Data updated on: 01-11-2023

David Fraser (physiotherapy) Limited could be found at 26 Rook Way, in Horsham. The firm post code is RH12 5FR. David Fraser (physiotherapy) has been on the British market since it was registered on Wed, 23rd Mar 2011. The firm Companies House Registration Number is 07576038. This enterprise's SIC and NACE codes are 86220 which stands for Specialists medical practice activities. March 31, 2022 is the last time company accounts were reported.

At the moment, this particular firm is controlled by a solitary managing director: David F., who was formally appointed thirteen years ago. The following firm had been guided by Graham C. until Wed, 23rd Mar 2011. In order to find professional help with legal documentation, the firm has been utilizing the skillset of David A. as a secretary since the appointment on Wed, 23rd Mar 2011.

David F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 488	3 014	4 518	4 648	-1 511	93

Balance Sheet
Current Assets	3 429	10 793	12 562	13 589	10 163	14 603	22 718	25 564	24 660	32 679	33 357	27 751
Net Assets Liabilities						93	7 775	9 091	17 946	21 528	15 941	7 011
Cash Bank In Hand	3 429	7 709	8 120	10 032	6 074	10 618
Debtors		3 084	4 442	3 557	4 089	3 985
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	4 488	3 014	4 518	4 648	-1 511	93

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 388	2 914	4 418	4 548	-1 611	-7
Shareholder Funds	4 488	3 014	4 518	4 648	-1 511	93

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						498	193	375	375
Average Number Employees During Period								1	1	1	1	1
Creditors						14 012	14 750	16 098	6 714	11 151	17 416	20 740
Net Current Assets Liabilities	-3 512	-2 986	518	2 648	-1 511	591	7 968	9 466	17 946	21 528	15 941	7 011
Total Assets Less Current Liabilities	4 488	3 014	4 518	4 648	-1 511	591	7 968	9 466	17 946	21 528	15 941	7 011
Creditors Due Within One Year	6 941	13 779	12 044	10 941	11 674	14 012
Fixed Assets	8 000	6 000	4 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period					2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year				5 632	6 602
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset				3 557	4 089
Accruals Deferred Income						498
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year				5 309	5 072

Company staff

David A.

Role: Secretary

Appointed: 23 March 2011

Latest update: 28 December 2023

David F.

Role: Director

Appointed: 23 March 2011

Latest update: 28 December 2023

People with significant control

David F.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-03-23
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 November 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 December 2014
Annual Accounts 20 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	20 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

David Fraser (physiotherapy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David F.

Graham C.

People with significant control

David F.

Accounts Documents

Company filings

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