David Physio And Sports Clinic Limited in Crowborough, TN6 1PY

Description

Data updated on: 01-11-2023

David Physio And Sports Clinic Limited may be contacted at Montrose Queens Road, Crowborough, East Sussex in Crowborough. The firm post code is TN6 1PY. David Physio And Sports Clinic has been on the market for eleven years. The firm reg. no. is 08422040. The enterprise's registered with SIC code 86900 and has the NACE code: Other human health activities. The most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-09-02.

David G. is the firm's individual director, who was assigned this position eleven years ago.

David G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	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
Net Worth	11 777	24 101	23 015	17 958

Balance Sheet
Current Assets	7 975	25 976	30 516	22 992	5 627		11 373	24 404	25 415	23 818
Net Assets Liabilities				6 910	4 783			6 787	7 170	7 807
Cash Bank On Hand						5 192	2 205	10 340	10 677	10 043
Debtors							9 168	14 064	14 738	13 775
Other Debtors							4 668	14 064	14 738	13 775
Property Plant Equipment						5 063	4 557	4 102	3 692
Net Assets Liabilities Including Pension Asset Liability	11 777	24 101	23 015	17 958

Capital & Reserves
Profit Loss Account Reserve	14 425	26 004	40 010
Shareholder Funds	11 777	24 101	23 015	17 958

Other Financial Data
Creditors				1 383	1 470	5 698	6 017	15 000	13 936	11 283
Fixed Assets	4 552			7 500	5 626	4 563	-443	-898	-1 308	-1 677
Net Current Assets Liabilities	7 225	24 101	23 015	11 558	4 157	-506	5 356	22 685	22 414	20 767
Provisions For Liabilities Balance Sheet Subtotal				6 000	5 000
Total Assets Less Current Liabilities	11 777	24 101	23 015	19 058	9 783	4 057	4 913	21 787	21 106	19 090
Accumulated Depreciation Impairment Property Plant Equipment						563	1 069	1 524	1 934	2 303
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								15 000	13 936	11 283
Increase From Depreciation Charge For Year Property Plant Equipment						563	506	455	410	369
Investments Fixed Assets						-500	-5 000	-5 000	-5 000	-5 000
Investments In Group Undertakings					-5 000	-5 000
Other Creditors						5 698	5 698
Other Investments Other Than Loans						-5 000	-5 000	-5 000	-5 000	-5 000
Other Taxation Social Security Payable							319	1 719	3 001	3 051
Property Plant Equipment Gross Cost					5 626	5 626	5 626	5 626	5 626
Accruals Deferred Income				1 100
Creditors Due Within One Year	750	1 875	7 501	12 559
Other Aggregate Reserves	-2 648	-1 903	-16 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 125

Company staff

David G.

Role: Director

Appointed: 27 February 2013

Latest update: 17 January 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-02-27
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts 31 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	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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

David Physio And Sports Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode