Hillview Physiotherapy & Sports Injuries Clinic Ltd in Egham, TW20 9EX

Description

Data updated on: 01-11-2023

Hillview Physiotherapy & Sports Injuries Clinic Ltd is categorised as Private Limited Company, with headquarters in First Floor (above Tesco), 61-63 High Street, Egham. The office's postal code is TW20 9EX. This company was created in 2003-03-28. The Companies House Registration Number is 04715423. The enterprise's SIC and NACE codes are 86210: General medical practice activities. The latest financial reports describe the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/03/28.

There's just one director now leading the following business, specifically Godfrey C. who has been doing the director's tasks for 21 years. Since 2003 Alison G., had been fulfilling assigned duties for the following business until the resignation in 2023. As a follow-up a different director, specifically Christina S. resigned one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	9 417	692	365

Balance Sheet
Current Assets	58 793	42 786	32 647	51 882	45 834	54 192	34 475	66 675	33 554	21 123
Cash Bank In Hand	35 560	27 284	18 337
Cash Bank On Hand			18 337	36 401	34 072	40 412	21 738	54 388	22 063
Debtors	23 233	15 502	14 310	15 481	11 762	13 780	12 737	12 287	11 491
Property Plant Equipment			4 684	4 886	3 664	3 388	8 267	6 198	4 648
Tangible Fixed Assets	4 188	5 903	4 684
Net Assets Liabilities						6 712	287	5 682	4 492
Other Debtors								1 183

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	9 217	492	165
Shareholder Funds	9 417	692	365

Other Financial Data
Description Principal Activities										86 210
Average Number Employees During Period			7	7	7	8	8	8	7	7
Creditors			36 966	47 927	44 768	50 868	437	23 333	33 710	19 148
Fixed Assets									4 648	3 485
Total Assets									38 202	24 608
Total Liabilities									38 202	24 608
Accumulated Depreciation Impairment Property Plant Equipment			21 652	18 848	20 070	21 198	19 933	22 002	23 552
Creditors Due Within One Year	53 564	47 997	36 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 437			4 023
Disposals Property Plant Equipment				4 842			4 171
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 233	5 380	5 476		23 845	19 288
Increase From Depreciation Charge For Year Property Plant Equipment				1 633	1 222	1 128	2 758	2 069	1 550
Net Current Assets Liabilities	5 229	-5 211	-4 319	3 955	1 066	3 324	-7 543	22 817	-156
Number Shares Allotted		100	100
Other Creditors			7 522	15 385	19 948	9 907	437	21 372	21 490
Other Taxation Social Security Payable			23 503	23 149	17 674	3 161	12 753	11 819	3 928
Par Value Share		1	1
Property Plant Equipment Gross Cost			26 336	23 734	23 734	24 586	28 200	28 200
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 683	345
Tangible Fixed Assets Cost Or Valuation	22 308	25 991	26 336
Tangible Fixed Assets Depreciation	18 120	20 088	21 652
Tangible Fixed Assets Depreciation Charged In Period		1 968	1 564
Total Additions Including From Business Combinations Property Plant Equipment				2 240		852	7 785
Total Assets Less Current Liabilities	9 417	692	365	8 841	4 730	6 712	724	29 015	4 492
Trade Creditors Trade Payables			5 941	9 393	7 146	11 750	7 448	9 000	8 292
Trade Debtors Trade Receivables			14 310	15 481	11 762	13 780	12 737	11 104	11 491
Bank Borrowings Overdrafts								23 333
Corporation Tax Payable						13 699	9 068
Other Remaining Borrowings							437

Latest update: 4 February 2024

People with significant control

The companies that control this firm are: Synergy Physio Group Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Egham at High Street, TW20 9EX and was registered as a PSC under the registration number 14714932.

Synergy Physio Group Limited

Address: 61-63 High Street High Street, Egham, TW20 9EX, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered Companies House, Cardiff.

Registration number 14714932

Notified on 31 March 2023

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison G.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christina S.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 12 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Hillview Physiotherapy & Sports Injuries Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Godfrey C.

Chancery Secretaries Limited

Chancery Directors Limited

Jeremy G.

Alison G.

Christina S.

People with significant control

Synergy Physio Group Limited

Alison G.

Christina S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hillview Physiotherapy & Sports Injuries Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Godfrey C.

Chancery Secretaries Limited

Chancery Directors Limited

Jeremy G.

Alison G.

Christina S.

People with significant control

Synergy Physio Group Limited

Alison G.

Christina S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016