Faulks Physiotherapy Limited
The Old Exchange 234 Southchurch Road SS1 2EG Southend-on-sea
Number: 05776754
Incorporation date: 2006-04-11
Dissolution date: 2023-04-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Faulks Physiotherapy started conducting its business in the year 2006 as a Private Limited Company under the ID 05776754. This company's headquarters was situated in Southend-on-sea at The Old Exchange. This Faulks Physiotherapy Ltd firm had been operating in this business for at least seventeen years.
Marks F. was the enterprise's managing director, arranged to perform management duties in 2006.
Mark F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||||
| Net Worth | 669 | 535 | 183 | 519 | 770 | |||
| Balance Sheet | ||||||||
| Current Assets | 11 744 | 10 926 | 11 127 | 10 738 | 10 852 | 8 824 | 8 540 | 7 750 |
| Net Assets Liabilities | 770 | 356 | 675 | 864 | ||||
| Cash Bank In Hand | 674 | 2 170 | 6 064 | 4 560 | ||||
| Debtors | 8 550 | 6 776 | 3 533 | 4 822 | ||||
| Intangible Fixed Assets | 7 500 | 5 000 | 2 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 669 | 535 | 183 | 519 | 770 | |||
| Stocks Inventory | 2 520 | 1 980 | 1 530 | 1 356 | ||||
| Tangible Fixed Assets | 4 810 | 2 535 | 1 648 | 1 072 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 668 | 534 | 182 | 518 | ||||
| Shareholder Funds | 669 | 535 | 183 | 519 | 770 | |||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Creditors | 10 779 | 8 921 | 8 061 | 7 463 | ||||
| Fixed Assets | 12 310 | 7 535 | 4 148 | 1 072 | 697 | 453 | 953 | 997 |
| Net Current Assets Liabilities | -9 246 | -6 324 | -3 289 | -553 | 73 | 97 | 479 | 287 |
| Total Assets Less Current Liabilities | 3 064 | 1 213 | 859 | 519 | 770 | 356 | 1 432 | 1 284 |
| Creditors Due After One Year | 1 719 | |||||||
| Creditors Due Within One Year | 20 990 | 17 250 | 14 416 | 11 291 | 10 779 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 500 | 20 000 | 22 500 | 25 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Provisions For Liabilities Charges | 676 | 676 | 676 | |||||
| Tangible Fixed Assets Cost Or Valuation | 26 961 | 26 961 | 26 961 | 26 961 | ||||
| Tangible Fixed Assets Depreciation | 22 151 | 24 426 | 25 313 | 25 889 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 275 | 887 | 576 | |||||
Role: Secretary
Appointed: 11 April 2006
Latest update: 12 May 2023
Role: Director
Appointed: 11 April 2006
Latest update: 12 May 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 25 April 2022 |
| Confirmation statement last made up date | 11 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| 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 9 October 2017 | |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 9 October 2017 |
| Annual Accounts 15 August 2014 | |
| Date Approval Accounts | 15 August 2014 |
| Annual Accounts 16 July 2015 | |
| Date Approval Accounts | 16 July 2015 |
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