Hampshire Physio & Consultants Ltd in Southampton, SO50 9HT

Description

Data updated on: 01-11-2023

This firm referred to as Hampshire Physio & Consultants was registered on 2015-10-13 as a Private Limited Company. This company's head office can be reached at Southampton on Trojans Club Stoneham Lane, Eastleigh. Should you need to reach this company by mail, its zip code is SO50 9HT. The official registration number for Hampshire Physio & Consultants Ltd is 09822526. This company's principal business activity number is 86900 and has the NACE code: Other human health activities. Hampshire Physio & Consultants Limited reported its latest accounts for the period that ended on 2022-10-31. The latest annual confirmation statement was released on 2023-10-25.

There's a solitary director presently managing this specific business, namely Faith C. who's been carrying out the director's duties for nine years.

Faith C. is the individual with significant 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	269

Balance Sheet
Cash Bank On Hand			2 373	7 575	22 439	24 923	22 227	3 697
Current Assets	2 388	5 767	3 373	9 303	23 515	25 673	22 977	3 697
Debtors	602		1 000	1 728	1 076	750	750
Other Debtors			750	850	750	750	750
Property Plant Equipment			4 435	299	2 473	1 965	3 021
Cash Bank In Hand	1 786
Net Assets Liabilities Including Pension Asset Liability	269
Tangible Fixed Assets	5 350

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	169
Shareholder Funds	269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 424	1 141	1 783	2 291	3 285
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	7 469	7 893	5 642	9 057	10 185	21 846	21 871	33 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 396				3 651
Disposals Property Plant Equipment				6 419				6 306
Fixed Assets	5 350	4 825	4 435				3 021	35 175
Future Minimum Lease Payments Under Non-cancellable Operating Leases			9 000	9 000	4 500
Increase From Depreciation Charge For Year Property Plant Equipment				113	642	508	994	366
Net Current Assets Liabilities	-5 081	-2 126	-2 269	246	13 330	3 827	1 106	-30 147
Other Creditors			1 920	2 200	2 214	13 560	13 270	29 405
Other Taxation Social Security Payable			3 722	6 857	7 971	8 286	8 601	4 439
Property Plant Equipment Gross Cost			7 859	1 440	4 256	4 256	6 306
Total Assets Less Current Liabilities	269	2 699	2 166	545	15 803	5 792	4 127	5 028
Trade Debtors Trade Receivables			250	878	326
Investments Fixed Assets								35 175
Investments In Group Undertakings								35 175
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share	1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					2 816		2 050
Creditors Due Within One Year	7 469
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 477
Tangible Fixed Assets Cost Or Valuation	6 477
Tangible Fixed Assets Depreciation	1 127
Tangible Fixed Assets Depreciation Charged In Period	1 127

Company staff

Faith C.

Role: Director

Appointed: 13 October 2015

Latest update: 7 February 2024

People with significant control

Faith C.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-10-13
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Hampshire Physio & Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faith C.

People with significant control

Faith C.

Accounts Documents

Company filings

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