Hale Physiotherapy And Exercise Limited in Ware, SG12 9LR

Description

Data updated on: 01-11-2023

Hale Physiotherapy And Exercise is a company registered at SG12 9LR Ware at Suite One The Maltings. This company has been registered in year 2007 and is registered under the registration number 06041038. This company has existed on the UK market for seventeen years now and the current state is active. The firm's principal business activity number is 86900 and has the NACE code: Other human health activities. Its latest accounts describe the period up to 31st December 2022 and the latest confirmation statement was submitted on 3rd January 2023.

Regarding this specific limited company, just about all of director's obligations have so far been done by Amit T. who was appointed in 2013. That limited company had been directed by Mark E. till 28th March 2013. Furthermore a different director, namely Nichola E. quit in March 2013.

Executives who have control over the firm are as follows: Radhika S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amit T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-77 110	-74 706	32 345	100 192	102 870

Balance Sheet
Current Assets	14 109	6 433	46 731	122 183	117 754	99 410	102 853	47 644	52 287	124 970	195 754	268 464
Net Assets Liabilities					102 870	71 632	75 401	41 728	32 820	48 558	101 238
Cash Bank In Hand	170	296	40 231	102 876	89 293
Debtors	13 939	6 137	6 500	19 307	28 461
Intangible Fixed Assets	2 000	2 000	2 000	1 500	1 000
Net Assets Liabilities Including Pension Asset Liability	-77 110	-74 706	32 345	100 192	102 870
Tangible Fixed Assets	47 253	45 990	44 980	41 293	31 396

Capital & Reserves
Called Up Share Capital	100	100	54 600	54 600	54 600
Profit Loss Account Reserve	-77 210	-74 806	-22 255	45 592	48 270
Shareholder Funds	-77 110	-74 706	32 345	100 192	102 870

Other Financial Data
Total Fixed Assets Additions				6 635
Total Fixed Assets Cost Or Valuation			47 990	54 625	54 625
Total Fixed Assets Depreciation			1 010	11 832	22 229
Total Fixed Assets Depreciation Charge In Period				10 822	10 397
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 052	1 052
Average Number Employees During Period							4	4	4	4	5	3
Creditors					46 228	51 898	1 052	23 397	32 024	84 321	97 989	90 011
Fixed Assets	49 253	47 990	46 980	42 793	32 396	25 172	14 825	17 481	12 557	7 909	3 473	4 728
Net Current Assets Liabilities	-126 363	-122 696	-14 635	57 399	70 474	47 512	60 576	24 247	20 263	40 649	97 765
Total Assets Less Current Liabilities	-77 110	-74 706	32 345	100 192	102 870	72 685	76 453	41 728	32 820	48 558	101 238
Creditors Due Within One Year Total Current Liabilities			61 366	64 784	47 280
Intangible Fixed Assets Aggregate Amortisation Impairment			0	500	1 000
Intangible Fixed Assets Amortisation Charged In Period				500	500
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions				6 635
Tangible Fixed Assets Cost Or Valuation	61 666	61 666	61 666	52 625	52 625
Tangible Fixed Assets Depreciation	14 413	15 676	16 686	11 332	21 229
Tangible Fixed Assets Depreciation Charge For Period				10 322	9 897
Creditors Due Within One Year	140 472	129 129	61 366
Tangible Fixed Assets Depreciation Charged In Period		1 263	1 010