Henleaze Physiotherapy Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Henleaze Physiotherapy Limited is a Private Limited Company, that is located in 30 - 31 St James Place, Mangotsfield, Bristol. The zip code BS16 9JB. The company has been prospering 13 years on the British market. Its registration number is 07567169. The enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. Henleaze Physiotherapy Ltd released its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-16.

As for this particular company, the full range of director's duties have so far been met by Susan H. who was formally appointed 13 years ago.

Susan H. 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	2012-03-31	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	2022-03-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	497	851	646	754	338

Balance Sheet
Cash Bank On Hand					37 590	42 428	35 699	48 062	38 967	47 581	43 051	30 976
Current Assets	11 482	15 349	16 028	28 361	37 870	43 890	38 434	51 885	40 207	47 901	43 991	53 942
Debtors	847	2 002	605	1 421	280	1 462	2 735	3 823	1 240	320	940	22 966
Net Assets Liabilities					86	3 008	522	1 075	1 052	362	283	5 981
Other Debtors												20 614
Property Plant Equipment					1 325	1 126	844	717	736	626	628
Cash Bank In Hand	10 635	13 347	15 423	26 940	37 590
Intangible Fixed Assets	10 400	7 800	5 200	2 600
Tangible Fixed Assets	885	752	1 723	1 558	1 325
Net Assets Liabilities Including Pension Asset Liability	497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	397	751	546	654	238
Shareholder Funds	497	851	646	754	338

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					13 000	13 000	13 000	13 000	13 000	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment					1 101	1 300	1 582	1 709	1 840	1 950	2 059
Additions Other Than Through Business Combinations Property Plant Equipment											111
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					38 857	41 794	38 596	51 391	39 751	48 046	44 217	47 961
Increase From Depreciation Charge For Year Property Plant Equipment						199	282	127	131	110	109	94
Intangible Assets Gross Cost					13 000	13 000	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	-10 788	-7 701	-6 277	-3 404	-987	2 096	-162	494	456	-145	-226	5 981
Other Creditors					33 543	35 592	35 951	47 058	37 236	46 176	43 599	40 368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 153
Other Disposals Property Plant Equipment												2 687
Other Taxation Social Security Payable					5 204	6 021	2 639	4 243	2 337	1 795	618	7 593
Property Plant Equipment Gross Cost					2 426	2 426	2 426	2 426	2 576	2 576	2 687
Provisions For Liabilities Balance Sheet Subtotal					252	214	160	136	140	119	119
Total Assets Less Current Liabilities	497	851	646	754	338	3 222	682	1 211	1 192	481	402	5 981
Trade Creditors Trade Payables					110	181	6	90	178	75
Trade Debtors Trade Receivables					280	1 462	2 735	3 823	1 240	320	940	2 352
Additional Provisions Increase From New Provisions Recognised							-54	-24
Creditors Due Within One Year	22 270	23 050	22 305	31 765	38 857
Deferred Tax Liabilities						214	160	136	140
Fixed Assets	11 285	8 552	6 923	4 158	1 325	1 126	844	717	736
Intangible Fixed Assets Aggregate Amortisation Impairment	2 600	5 200	7 800	10 400	13 000
Intangible Fixed Assets Amortisation Charged In Period	2 600	2 600	2 600	2 600	2 600
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions						214	160	136	140
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 041		1 275	110
Tangible Fixed Assets Cost Or Valuation	1 041	1 041	2 316	2 426
Tangible Fixed Assets Depreciation	156	289	593	868	1 101
Tangible Fixed Assets Depreciation Charged In Period		133	304	275	233
Total Additions Including From Business Combinations Property Plant Equipment									150
Creditors Due Within One Year Total Current Liabilities	22 270
Intangible Fixed Assets Additions	13 000
Tangible Fixed Assets Depreciation Charge For Period	156

Company staff

Susan H.

Role: Director

Appointed: 16 March 2011

Latest update: 6 February 2024

People with significant control

Susan H.

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 May 2024
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 17 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	17 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Henleaze Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

People with significant control

Susan H.

Accounts Documents

Company filings

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