Helen Fish Physiotherapy Ltd in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

The enterprise named Helen Fish Physiotherapy was created on March 7, 2012 as a Private Limited Company. The enterprise's headquarters could be found at Derby on 12 Darley Abbey Mills, Darley Abbey. If you need to reach the firm by post, the postal code is DE22 1DZ. The registration number for Helen Fish Physiotherapy Ltd is 07979478. The enterprise's registered with SIC code 86900, that means Other human health activities. Helen Fish Physiotherapy Limited reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was submitted on Tue, 7th Mar 2023.

There is one managing director presently managing the business, namely Helen F. who has been utilizing the director's obligations for twelve years.

Helen F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 855	243	1 069	8 993

Balance Sheet
Cash Bank In Hand	653	3 794	5 687	3 509
Cash Bank On Hand				3 509	10 107	4 464	2 636	1 601	8 827
Current Assets	15 493	26 381	27 602	39 574	20 734	8 067	8 975	5 884	17 802
Debtors	14 840	10 660	19 117	28 045	2 520	3 363	6 339	4 283	3 595
Intangible Fixed Assets	13 173
Property Plant Equipment				119	299	847	884	970	1 456
Stocks Inventory		11 927	2 798	8 020
Tangible Fixed Assets	283	212	159	119
Total Inventories				8 020	8 107	240			5 380

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 854	242	1 068	8 992
Shareholder Funds	2 855	243	1 069	8 993

Other Financial Data
Accrued Liabilities					1 224	1 280	1 761
Accumulated Amortisation Impairment Intangible Assets				26 347	26 347	26 347	26 347	26 347
Accumulated Depreciation Impairment Property Plant Equipment				259	359	640	936	1 260	1 745
Average Number Employees During Period					2	2	3	2	2
Corporation Tax Payable					2 600	4 405	3 276
Creditors				30 700	10 659	5 815	9 355	6 498	11 806
Creditors Due Within One Year	26 094	26 350	26 692	30 700
Fixed Assets	13 456	212	159	119	299	847	884	970	1 456
Increase From Depreciation Charge For Year Property Plant Equipment					100	281	296	324	485
Intangible Assets Gross Cost				26 347	26 347	26 347	26 347	26 347
Intangible Fixed Assets Additions	26 347
Intangible Fixed Assets Aggregate Amortisation Impairment	13 174	26 347	26 347
Intangible Fixed Assets Amortisation Charged In Period	13 174	13 173
Intangible Fixed Assets Cost Or Valuation	26 347	26 347	26 347
Net Current Assets Liabilities	-10 601	31	910	8 874	10 075	2 252	-380	-614	5 996
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors				21 292	5 917		325
Other Taxation Social Security Payable				9 408	2 600
Par Value Share	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost				378	658	1 487	1 820	2 230	3 201
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	378
Tangible Fixed Assets Cost Or Valuation	378	378	378
Tangible Fixed Assets Depreciation	95	166	219	259
Tangible Fixed Assets Depreciation Charged In Period	95	71	53	40
Total Additions Including From Business Combinations Property Plant Equipment					280	829	333	410	971
Total Assets Less Current Liabilities	2 855	243	1 069	8 993	10 374	3 099	504	356	7 452
Trade Debtors Trade Receivables				28 045	2 520	3 363	6 339
Work In Progress					8 107	240

Company staff

Helen F.

Role: Director

Appointed: 07 March 2012

Latest update: 20 April 2024

People with significant control

Helen F.

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Helen Fish Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen F.

People with significant control

Helen F.

Accounts Documents

Company filings

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