Gs-physiotherapy Ltd in Sunderland, SR2 0LT

Description

Data updated on: 01-11-2023

Gs-physiotherapy Ltd is located at Sunderland at 18 Hopton Drive. Anyone can look up the company by its postal code - SR2 0LT. The enterprise has been in business on the British market for 12 years. This business is registered under the number 07982210 and their last known status is active. The firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. 2022-06-30 is the last time the accounts were filed.

There seems to be a single managing director at the moment leading the following company, specifically Gondai P. who's been executing the director's tasks for 12 years. Since Monday 10th December 2012 Bertha M., had been performing the duties for the following company up until the resignation on Tuesday 19th April 2016.

Gondai P. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	893	462	478	267	5 924

Balance Sheet
Cash Bank In Hand	4 763	525	458	3 483
Current Assets	11 559	11 280	15 131	17 834	7 512	10 273	13 321	2 030
Debtors	6 796	10 755	14 673	14 351	7 512
Net Assets Liabilities Including Pension Asset Liability	893	462	478	267	5 924
Tangible Fixed Assets	928	626	423	3 045	2 724
Net Assets Liabilities					5 924	7 396	9 883	946	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	793	362	378	167	5 824
Shareholder Funds	893	462	478	267	5 924

Other Financial Data
Creditors Due Within One Year	11 408	11 319	14 991	20 291	4 312
Debtors Due After One Year			-1 112	-1 112
Net Current Assets Liabilities	151	-39	140	-2 457	3 200	5 353	8 521	265
Number Shares Allotted	100	100	100	100					1	100
Par Value Share	1	1	1	1					1	1
Provisions For Liabilities Charges	186	125	85	321
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 378			3 506
Tangible Fixed Assets Cost Or Valuation	1 378	1 378	1 378	4 884
Tangible Fixed Assets Depreciation	450	752	955	1 479
Tangible Fixed Assets Depreciation Charged In Period	450	302	203	524
Total Assets Less Current Liabilities	1 079	587	563	588	5 924	7 396	9 883	946
Advances Credits Directors	6 448	10 641	13 441	12 757
Advances Credits Made In Period Directors	76 523	88 352	86 522
Advances Credits Repaid In Period Directors	70 075	84 159	83 722
Average Number Employees During Period							1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	100
Creditors					4 312	4 920	4 800	1 765
Fixed Assets				3 045	2 724	2 043	1 362	681

Company staff

Gondai P.

Role: Director

Appointed: 08 March 2012

Latest update: 22 March 2024

People with significant control

Gondai P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts 2 February 2018
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 December 2013

Gs-physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gondai P.

Bertha M.

Bertha M.

People with significant control

Gondai P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2015