First Physiotherapy Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

This particular company is based in Harrow with reg. no. 08963381. The company was registered in the year 2014. The office of this company is located at Congress House Suite 6. Floor 2 14 Lyon Road. The postal code for this location is HA1 2EN. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Since 2014-03-27, the following company has only had one managing director: Ruth C. who has been overseeing it for ten years.

Ruth C. is the individual who has control over 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	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
Net Worth	11 818	21 285

Balance Sheet
Cash Bank On Hand		33 205	23 214	25 668	8 068	22 026	12 570	15 511	12 490
Current Assets	35 880	35 709	24 962	27 271	9 730	23 673	15 548	16 759	14 155
Debtors	3 665	2 210	1 480	1 333	1 392	1 377	2 978	1 248	1 665
Net Assets Liabilities		21 285	19 286	24 943	11 166	19 339	14 899	13 964	10 535
Other Debtors							295
Property Plant Equipment		3 864	3 631	4 003	3 001	2 251	1 688	1 266	1 264
Cash Bank In Hand	32 016	33 205
Intangible Fixed Assets		3 600
Net Assets Liabilities Including Pension Asset Liability	11 818	21 285
Stocks Inventory	199	294
Tangible Fixed Assets	2 892	3 864
Total Inventories		294	268	270	270	270

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 817	21 284
Shareholder Funds	11 818	21 285

Other Financial Data
Accrued Liabilities		1 744	2 105	2 137	2 169	1 855	1 765	1 620	1 620
Accumulated Amortisation Impairment Intangible Assets		2 400	3 600	4 800	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		2 254	3 465	4 800	5 802	6 552	7 115	7 537	7 958
Additions Other Than Through Business Combinations Property Plant Equipment									419
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		21 149	11 155	6 792	1 012	6 171	2 028	4 061	4 884
Increase From Depreciation Charge For Year Property Plant Equipment			1 211	1 335	1 002	750	563	422	421
Intangible Assets Gross Cost		6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Loans From Directors							7		45
Net Current Assets Liabilities	9 464	14 560	13 807	20 479	8 718	17 502	13 520	12 698	9 271
Nominal Value Allotted Share Capital							1	1	1
Number Shares Allotted	1	1						1	1
Other Creditors								639	593
Other Provisions Balance Sheet Subtotal							309
Par Value Share	1	1						1	1
Prepayments Accrued Income							110	110
Property Plant Equipment Gross Cost		6 118	7 096	8 803	8 803	8 803	8 803	8 803	9 222
Taxation Social Security Payable							256	1 802	2 626
Total Assets Less Current Liabilities	12 356	22 024	19 838	25 682	11 719	19 753	15 208	13 964
Trade Debtors Trade Receivables		2 141	1 575	1 487	1 456	1 766	3 572	1 138	1 665
Corporation Tax Payable		9 870	998	4 094	-1 806	3 492
Creditors Due Within One Year	26 416	21 149
Dividends Paid			5 000	10 700	4 000	6 000	2 800
Fixed Assets	2 892	7 464	6 031	5 203	3 001	2 251	1 688
Increase From Amortisation Charge For Year Intangible Assets			1 200	1 200	1 200
Intangible Assets		3 600	2 400	1 200
Intangible Fixed Assets Additions		6 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 400
Intangible Fixed Assets Amortisation Charged In Period		2 400
Intangible Fixed Assets Cost Or Valuation		6 000
Other Taxation Social Security Payable			370	380	334	322	256
Prepayments		478	390	306	311		110
Profit Loss			3 001	16 357	-9 777	14 173	-1 640
Provisions For Liabilities Balance Sheet Subtotal		739	552	739	553	414	309
Provisions For Liabilities Charges	538	739
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 856	2 262
Tangible Fixed Assets Cost Or Valuation	3 856	6 118
Tangible Fixed Assets Depreciation	964	2 254
Tangible Fixed Assets Depreciation Charged In Period	964	1 290
Total Additions Including From Business Combinations Property Plant Equipment			978	1 707
Trade Creditors Trade Payables		298	135	136
Corporation Tax Recoverable							295

Company staff

Ruth C.

Role: Director

Appointed: 27 March 2014

Latest update: 15 March 2024

People with significant control

Ruth C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	27 March 2014
Date Approval Accounts	18 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

First Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

People with significant control

Ruth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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First Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

People with significant control

Ruth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015