Greystone Physiotherapy Clinic Limited in Swadlincote, DE11 8JL

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Greystone Physiotherapy Clinic Limited, the company which is situated at Unit 1 Rink Drive, Rinkway Business Park in Swadlincote. This means it's been nineteen years Greystone Physiotherapy Clinic has existed in the UK, as the company was established on 2005-03-01. The company's reg. no. is 05379613 and its post code is DE11 8JL. The enterprise's SIC code is 86900 and has the NACE code: Other human health activities. Greystone Physiotherapy Clinic Ltd reported its account information for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-03-01.

This company has a solitary director currently overseeing the following limited company, namely Belinda H. who has been executing the director's duties since 2005-03-01. In order to support the directors in their duties, this limited company has been utilizing the skills of Kevin H. as a secretary since March 2005.

Belinda H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 997	19 711	18	1 978	304

Balance Sheet
Cash Bank On Hand							3 275		-4 287	131 923	51 498	23 328
Current Assets	22 592	27 367	7 630	20 516	19 643	42 368	14 979	34 502	24 564	143 458	84 987	77 527
Debtors	22 592	27 367	7 630	20 516	19 643	42 368	11 704	34 502	28 851	11 535	33 489	54 199
Net Assets Liabilities					304	4 243	3 559	7 320	9 225	56 512	39 774	11 648
Other Debtors					15 008	40 128	9 663	31 470	26 950	6 516	6 604	13 933
Property Plant Equipment					11 113	8 905	14 621	13 253	13 468	10 886	30 089	25 323
Intangible Fixed Assets	18 000	12 000	6 000
Tangible Fixed Assets	17 937	16 837	15 541	12 879	11 113

Capital & Reserves
Called Up Share Capital	1	1	3	3	3
Profit Loss Account Reserve	24 996	19 710	15	1 975	301
Shareholder Funds	24 997	19 711	18	1 978	304

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000		60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					28 621	30 831	33 834	36 191	38 601	41 183	46 760	52 710
Additions Other Than Through Business Combinations Property Plant Equipment							8 720	989	2 625		24 780	1 184
Average Number Employees During Period								6	8	-8	-12	-10
Bank Borrowings Overdrafts					493	10 864		6 096	4 287	50 000	10 162	10 021
Corporation Tax Payable					24 281	29 667	17 571	27 726	20 486
Creditors					28 564	45 549	23 496	38 108	26 405	45 430	34 139	61 394
Future Minimum Lease Payments Under Non-cancellable Operating Leases										0	-76 833	-61 334
Increase From Depreciation Charge For Year Property Plant Equipment						2 209	3 003	2 357	2 410	2 582	5 577	5 950
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000		60 000	60 000	60 000
Net Current Assets Liabilities	-10 940	-6 421	-18 958	-8 770	-8 921	-3 181	-8 517	-3 606	-1 841	98 028	50 848	16 133
Number Shares Issued Fully Paid							3
Other Creditors					1 911	2 388	2 034	2 295	2 528	3 019	5 265	44 870
Other Taxation Social Security Payable					1 879	2 630	3 891	1 706	3 391
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					39 735	39 735	48 455	49 444	52 069	52 069	76 849	78 033
Provisions For Liabilities Balance Sheet Subtotal					1 888	1 481	2 545	2 327	2 402	2 402	6 319	4 812
Taxation Social Security Payable									23 877	42 411	18 712	6 503
Total Assets Less Current Liabilities	24 997	22 416	2 583	4 109	2 192	5 724	6 104	9 647	11 627
Trade Creditors Trade Payables								285
Trade Debtors Trade Receivables					4 635	2 240	2 041	3 032	1 901	5 019	26 885	40 266
Creditors Due Within One Year	33 532	33 788	26 588	29 286	28 564
Fixed Assets	35 937	28 837	21 541	12 879
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		1	3	3	3
Provisions For Liabilities Charges		2 705	2 565	2 131	1 888
Share Capital Allotted Called Up Paid	1	1	3	3	3
Tangible Fixed Assets Additions			2 301	859	1 272
Tangible Fixed Assets Cost Or Valuation		35 303	37 604	38 463	39 735
Tangible Fixed Assets Depreciation		18 464	22 063	25 584	28 622
Tangible Fixed Assets Depreciation Charged In Period			3 599	3 520	3 038

Company staff

Kevin H.

Role: Secretary

Appointed: 01 March 2005

Latest update: 20 January 2024

Belinda H.

Role: Director

Appointed: 01 March 2005

Latest update: 20 January 2024

People with significant control

Belinda H.

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Greystone Physiotherapy Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Belinda H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Belinda H.

Accounts Documents

Company filings

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