Goodacre Physiotherapy Limited in Sunderland, SR2 7DF

Description

Data updated on: 01-11-2023

Goodacre Physiotherapy has been operating in this business field for at least 14 years. Started under company registration number 07336313, this firm operates as a Private Limited Company. You may find the main office of this firm during its opening times under the following location: 7 Grange Terrace Stockton Road, SR2 7DF Sunderland. The enterprise's declared SIC number is 86900: Other human health activities. The latest annual accounts cover the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Friday 4th August 2023.

Deborah G. and Samuel G. are the company's directors and have been managing the firm since 4th August 2010.

Samuel G. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 577	1 231	569	699	810	153

Balance Sheet
Cash Bank In Hand	11 668	10 081	6 381	3 606	2 895	2 198
Cash Bank On Hand						2 198	6 153	3 291	2 755	6 712	3 754	3 221	2 916
Current Assets	27 404	19 898	17 677	9 202	4 423	5 816	8 733	5 496	5 598	8 025	5 251	5 615	7 761
Debtors	15 736	9 817	11 296	5 596	1 528	3 618	2 580	2 205	2 843	1 313	1 497	2 394	4 845
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities						153	3 083	328	137	2 724	164	281	504
Net Assets Liabilities Including Pension Asset Liability	1 577	1 231	569	699	810	153
Other Debtors								678	1 947	173	1 007	2 289	4 845
Property Plant Equipment						1 939	1 551	1 241	993	794	636	509	407
Tangible Fixed Assets	6 240	4 899	3 792	3 030	2 424	1 939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 477	1 131	469	599	710	53
Shareholder Funds	1 577	1 231	569	699	810	153

Other Financial Data
Amount Specific Advance Or Credit Directors									1 235	190	610	2 086	4 653
Amount Specific Advance Or Credit Made In Period Directors											800	41 386	47 116
Amount Specific Advance Or Credit Repaid In Period Directors										1 425		39 910	44 549
Accrued Liabilities						1 740	1 740	1 080
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						5 942	6 330	6 640	6 888	7 087	7 245	7 372	7 474
Average Number Employees During Period							1	1	1	1	2	2	2
Corporation Tax Payable						5 168	4 986	4 928
Creditors						7 422	7 068	6 173	6 285	5 944	5 602	5 746	7 587
Creditors Due After One Year	45 000	40 000	28 000	14 000
Creditors Due Within One Year	26 388	13 047	12 519	7 236	5 806	7 422
Fixed Assets	46 240	34 899	23 792	13 030	2 424	1 939	1 551	1 241	993	794	636	509	407
Increase From Depreciation Charge For Year Property Plant Equipment							388	310	248	199	158	127	102
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Loans From Directors						514	342	165
Net Current Assets Liabilities	1 016	6 851	5 158	1 966	-1 383	-1 606	1 665	-677	-687	2 081	-351	-131	174
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors								1 245	1 110	1 376	1 176	1 238	1 299
Other Taxation Social Security Payable								4 928	5 175	4 568	4 426	4 508	6 288
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						758	665	678
Property Plant Equipment Gross Cost						7 881	7 881	7 881	7 881	7 881	7 881	7 881
Provisions For Liabilities Balance Sheet Subtotal						180	133	236	169	151	121	97	77
Provisions For Liabilities Charges	679	519	381	297	231	180
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 881	7 881	7 881	7 881	7 881
Tangible Fixed Assets Depreciation	1 641	2 982	4 089	4 851	5 457	5 942
Tangible Fixed Assets Depreciation Charged In Period		1 341	1 107	762	606	485
Total Assets Less Current Liabilities	47 256	41 750	28 950	14 996	1 041	333	3 216	564	306	2 875	285	378	581
Trade Debtors Trade Receivables						2 860	1 915	1 527	896	1 140	490	105

Company staff

Deborah G.

Role: Director

Appointed: 04 August 2010

Latest update: 15 January 2024

Samuel G.

Role: Director

Appointed: 04 August 2010

Latest update: 15 January 2024

People with significant control

Samuel G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 6 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	6 April 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 April 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 March 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Goodacre Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah G.

Samuel G.

People with significant control

Samuel G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies