Express Therapy Ltd in Market Rasen, LN8 3BG

Description

Data updated on: 01-11-2023

Located in 2 Mill Street, Market Rasen LN8 3BG Express Therapy Ltd is classified as a Private Limited Company issued a 09868737 Companies House Reg No. It was set up on 2015-11-12. This company's principal business activity number is 86900 meaning Other human health activities. Express Therapy Limited released its account information for the financial period up to 2022-11-30. Its most recent annual confirmation statement was submitted on 2022-11-18.

For the limited company, all of director's duties have so far been fulfilled by Michael C. who was arranged to perform management duties in 2015 in November.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 196	9 709	296	10 331	6 315
Current Assets	26 285	9 709	1 482	13 819	14 085	11 930	8 701
Debtors	7 089		1 186	3 488	7 770
Net Assets Liabilities	15 636	3 690	248	9 741	9 868
Property Plant Equipment	2 225	1 630	827	531	148

Other Financial Data
Accrued Liabilities Deferred Income	1 920	1 820	1 368	1 374	1 374
Accumulated Depreciation Impairment Property Plant Equipment	750	1 345	1 611	2 129	2 512
Amounts Owed To Directors	7 043	4 221	540
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	3 071	1 298		3 128	2 800
Corporation Tax Recoverable			186
Creditors	12 451	7 339	1 908	4 508	4 365	4 531	8 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment			222
Disposals Property Plant Equipment			537
Fixed Assets					148	1 900
Increase From Depreciation Charge For Year Property Plant Equipment		595	488	518	383
Net Current Assets Liabilities	13 834	2 370	-426	9 311	9 720	7 399	100
Other Creditors	417
Property Plant Equipment Gross Cost	2 975	2 975	2 438	2 660
Provisions For Liabilities Balance Sheet Subtotal	423	310	153	101	28
Total Assets Less Current Liabilities	16 059	4 000	401	9 842	9 896	9 299	100
Trade Debtors Trade Receivables	7 089		1 000	3 488	7 770
Loans From Directors			540	6	163
Total Additions Including From Business Combinations Property Plant Equipment				222

Company staff

Michael C.

Role: Director

Appointed: 12 November 2015

Latest update: 30 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	31 March 2024

Express Therapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode