Gosforth Physiotherapy And Wellness Ltd in Newcastle Upon Tyne, NE3 1DB

Description

Data updated on: 01-11-2023

2015 is the date that marks the launching of Gosforth Physiotherapy And Wellness Ltd, a firm located at 2 Ivy Road, Gosforth in Newcastle Upon Tyne. That would make 9 years Gosforth Physiotherapy And Wellness has been in the UK, as the company was started on Wednesday 4th March 2015. The registration number is 09471167 and the area code is NE3 1DB. The firm's registered with SIC code 86900: Other human health activities. The business most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-04.

Kevin K. is this company's individual director, who was selected to lead the company in 2015 in March.

Kevin K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	68 287	118 115	118 115	87 377	87 377	80 088	86 210	86 210	34 892	75 133	72 386
Net Assets Liabilities	3 759	27 323	27 323	60 187	60 187	53 594	51 944	51 944	12 961	40 108	47 321
Cash Bank In Hand	54 430
Debtors	11 305
Net Assets Liabilities Including Pension Asset Liability	376
Stocks Inventory	2 552
Tangible Fixed Assets	38 557

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	375

Other Financial Data
Average Number Employees During Period						4	4	4	2	2	1
Creditors	103 085	128 098	128 098	61 424	61 424	56 744	62 623	62 623	45 190	53 022	39 966
Fixed Assets	38 557	37 306	37 306	34 234	34 234	30 250	28 357	28 357	23 259	17 997	14 901
Net Current Assets Liabilities	-34 798	-9 983	-9 983	25 953	25 953	23 344	23 587	23 587	-10 298	22 111	32 420
Total Assets Less Current Liabilities	3 759	27 323	27 323	60 187	60 187	53 594	51 944	51 944	12 961	40 108	47 321
Capital Employed	376
Creditors Due Within One Year	103 085
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	3 383
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	44 384
Tangible Fixed Assets Cost Or Valuation	44 384
Tangible Fixed Assets Depreciation	5 827
Tangible Fixed Assets Depreciation Charged In Period	5 827
Value Shares Allotted Increase Decrease During Period	1

Company staff

Kevin K.

Role: Director

Appointed: 04 March 2015

Latest update: 12 March 2024

People with significant control

Kevin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-03-04
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gosforth Physiotherapy And Wellness Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin K.

People with significant control

Kevin K.

Accounts Documents

Company filings

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