Hands On Physio Limited in Bushey Heath, WD23 1GT

Description

Data updated on: 01-11-2023

Hands On Physio came into being in 2001 as a company enlisted under no 04146300, located at WD23 1GT Bushey Heath at Bushey Heath Physiotherapy. The company has been in business for twenty three years and its official status is active. This firm's principal business activity number is 86220 meaning Specialists medical practice activities. Hands On Physio Ltd reported its latest accounts for the financial period up to 2023/01/31. Its most recent confirmation statement was released on 2023/01/23.

There seems to be a single director currently leading this firm, namely Richard S. who's been doing the director's obligations since January 23, 2001.

Richard S. 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	2011-01-31	2012-01-30	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 952		5 583

Balance Sheet
Cash Bank On Hand								13 662	14 841	14 294
Current Assets	111 069	89 194	89 194	49 376	49 376	41 352	36 003	25 311	38 401	50 465	51 503	55 150	47 557	88 147	111 703
Debtors	23 017	16 666	16 666	22 934	22 934	17 305	15 646	10 168	22 079	34 690
Net Assets Liabilities								276	429	5 074	6 562	36 555	14 874
Property Plant Equipment								2 495	1 651	269
Total Inventories								1 481	1 481	1 481
Cash Bank In Hand	86 026	70 842	70 842	24 706	24 706	22 830	18 876	13 662
Net Assets Liabilities Including Pension Asset Liability	7 952	5 583	5 583	5 164	5 164	5 289	863	276
Stocks Inventory	2 026	1 686	1 686	1 736	1 736	1 217	1 481	1 481
Tangible Fixed Assets	5 428	5 189	5 189	4 431	4 431	3 853	3 327	2 495

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	7 950	5 581	5 581	5 162	5 162	5 287	861	274
Shareholder Funds	7 952		5 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								24 709	26 091	27 473
Additions Other Than Through Business Combinations Property Plant Equipment									538
Average Number Employees During Period								5	5	4	3	3	3	3	3
Corporation Tax Payable								9 991	14 690	15 713
Creditors								27 530	39 623	45 660	45 075	18 595	33 277	47 771	36 558
Fixed Assets	5 428		5 189							269	134		594	396	458
Increase From Depreciation Charge For Year Property Plant Equipment									1 382	1 382
Net Current Assets Liabilities	2 524	394	394	733	733	1 436	-2 464	-2 219	-1 222	4 805	6 428	36 555	14 280	40 376	75 145
Other Creditors								17 539	24 933	29 947
Property Plant Equipment Gross Cost								27 204	27 742	27 742
Total Assets Less Current Liabilities	7 952		5 583							5 074	6 562	36 555	14 874	40 772	75 603
Trade Debtors Trade Receivables								10 168	22 079	34 690
Creditors Due Within One Year Total Current Liabilities	108 545		88 800
Tangible Fixed Assets Additions			1 491		719	707	583
Tangible Fixed Assets Cost Or Valuation	23 704		25 195		25 914	26 621	27 204	27 204
Tangible Fixed Assets Depreciation	18 276		20 006		21 483	22 768	23 877	24 709
Tangible Fixed Assets Depreciation Charge For Period			1 730
Capital Employed		5 583		5 164	5 164	5 289	863	276
Creditors Due Within One Year		88 800		48 643	48 643	39 916	38 467	27 530
Number Shares Allotted					2	2	2	2
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					1 477	1 285	1 109	832

Company staff

Richard S.

Role: Director

Appointed: 23 January 2001

Latest update: 15 April 2024

Ashcroft Cameron Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 January 2001

Resigned: 23 January 2001

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 15 April 2024

Ashcroft Cameron Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 January 2001

Resigned: 23 January 2001

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 15 April 2024

Yasmin S.

Role: Secretary

Appointed: 23 January 2001

Resigned: 23 January 2023

Latest update: 15 April 2024

People with significant control

Richard S.

Notified on 23 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hands On Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

Yasmin S.

People with significant control

Richard S.

Accounts Documents

Company filings

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