Elite Physical Medicine Limited in Wingrave, HP22 4LW

Description

Data updated on: 01-11-2023

Elite Physical Medicine Limited is located at Wingrave at 8a Wingbury Courtyard. You can look up the firm by referencing its postal code - HP22 4LW. Elite Physical Medicine's founding dates back to year 2008. The company is registered under the number 06534747 and its last known status is active. The enterprise's SIC code is 86210 and their NACE code stands for General medical practice activities. 2022-03-31 is the last time when account status updates were reported.

In the following limited company, a number of director's tasks have been done by Thomas S., Andrew M. and Paul T.. Out of these three people, Paul T. has supervised limited company for the longest time, having been a vital addition to directors' team for 16 years. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Paul T. as a secretary since the appointment on 2008-03-14.

Andrew M. is the individual with significant control over this firm, has substantial control or influence over the company.

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	156 189	188 733	244 869	217 109	278 524	288 445

Balance Sheet
Cash Bank In Hand	153 981	177 403	170 484	143 708	159 456	108 784
Cash Bank On Hand						108 784	197 154	193 391	142 541	153 531	111 301	104 437	128 443
Current Assets	214 086	221 375	241 565	218 075	264 479	276 511	310 084	344 887	271 066	320 177	321 525	297 288	303 223
Debtors	60 105	43 972	71 081	74 367	105 023	167 727	112 930	151 496	128 525	166 646	210 224	192 851	174 780
Net Assets Liabilities										348 863	285 289	264 188	256 683
Other Debtors						146 904	95 113	129 708	115 533	142 695	191 009	154 630	128 472
Property Plant Equipment						78 879	84 675	64 264	128 802	96 368	74 222	57 692
Tangible Fixed Assets	43 831	34 427	53 102	64 817	71 770	78 879
Net Assets Liabilities Including Pension Asset Liability	156 189	188 733

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	155 989	188 533	244 669	216 909	278 324	288 245
Shareholder Funds	156 189	188 733	244 869	217 109	278 524	288 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99 815	121 281	143 432	163 390	192 424	216 892	236 461	158 802
Average Number Employees During Period							4	4	4	5	5	4	6
Bank Borrowings Overdrafts											42 500	42 647	5 882
Creditors						66 945	76 049	74 213	52 294	67 682	42 500	42 647	36 764
Creditors Due Within One Year		67 069	49 798	65 783	57 725	66 945
Increase From Depreciation Charge For Year Property Plant Equipment							21 466	22 151	19 958	32 298	24 468	19 569	8 842
Net Current Assets Liabilities	112 358	154 306	191 767	152 292	206 754	209 566	234 035	270 674	218 772	252 495	253 567	249 143	246 344
Number Shares Allotted			200	200	200	200
Other Creditors						36 201	35 212	41 717	42 811	46 420	47 728	11 567	16 621
Other Taxation Social Security Payable						19 516	20 697	30 447	7 143	20 769	12 360	29 357	33 228
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						178 694	205 956	207 696	292 192	288 792	291 114	294 153	188 382
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		1 986	32 719	29 833	27 656	36 579
Tangible Fixed Assets Cost Or Valuation	70 206	72 192	104 911	134 454	162 110	178 694
Tangible Fixed Assets Depreciation	26 375	37 765	51 809	69 637	90 340	99 815
Tangible Fixed Assets Depreciation Charged In Period			14 044	17 828	20 703	20 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 857
Tangible Fixed Assets Disposals				290		19 995
Total Additions Including From Business Combinations Property Plant Equipment							27 262	1 740	84 496	1 198	2 322	3 039	240
Total Assets Less Current Liabilities	156 189	188 733	244 869	217 109	278 524	288 445	318 710	334 938	347 574	348 863	327 789	306 835	293 447
Trade Creditors Trade Payables						11 228	20 140	2 049	2 340	493	370	1 339	1 148
Trade Debtors Trade Receivables						20 823	17 817	21 788	12 992	23 951	19 215	38 221	46 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 264
Disposals Property Plant Equipment										4 598
Creditors Due Within One Year Total Current Liabilities	101 728	67 069
Fixed Assets	43 831	34 427
Tangible Fixed Assets Depreciation Charge For Period		11 390

Company staff

Thomas S.

Role: Director

Appointed: 01 July 2021

Latest update: 1 January 2024

Andrew M.

Role: Director

Appointed: 01 April 2016

Latest update: 1 January 2024

Paul T.

Role: Secretary

Appointed: 14 March 2008

Latest update: 1 January 2024

Paul T.

Role: Director

Appointed: 14 March 2008

Latest update: 1 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul T.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of shares

Sarah P.

Notified on 23 May 2016

Ceased on 15 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 13 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	13 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 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
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

Elite Physical Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Andrew M.

Paul T.

Paul T.

Michael L.

Bernard M.

People with significant control

Andrew M.

Paul T.

Sarah P.

Accounts Documents

Company filings

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