Hmpoc Physiotherapy Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The company is situated in Sidcup with reg. no. 07005584. This firm was registered in 2009. The office of this firm is situated at Dyer & Co Onega House 112 Main Road. The post code for this place is DA14 6NE. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Hmpoc Physiotherapy Ltd released its account information for the financial period up to 2022-07-31. The company's latest confirmation statement was filed on 2022-07-26.

Since 2009/09/01, the firm has only been overseen by 1 managing director: Hilary O. who has been supervising it for fifteen years. Another limited company has been appointed as one of the secretaries of this company: Dyer & Co Secretarial Servcies Ltd.

Hilary O. is the individual who has control over this firm, has substantial control or influence over the company.

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	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277	1	2	3	1 676

Balance Sheet
Debtors		1 408	12 405	5 674	24 924	13 167	18 716	10 653	606	606	6 946
Net Assets Liabilities					1 676	3	7	43	-2 539	-2 539	1
Other Debtors						13 167	18 716	10 653	606	606	6 946
Property Plant Equipment					524	349	174
Current Assets		1 408	12 405	5 674	24 924
Intangible Fixed Assets	7 417	6 417	5 417	4 417	3 417
Net Assets Liabilities Including Pension Asset Liability	277	1	2	3	1 676
Tangible Fixed Assets	1 453	643	102	0	524

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	276		1	2	1 675
Shareholder Funds	277	1	2	3	1 676

Other Financial Data
Total Fixed Assets Additions					699
Total Fixed Assets Cost Or Valuation			13 647	13 647	14 346
Total Fixed Assets Depreciation			8 128	9 230	10 405
Total Fixed Assets Depreciation Charge In Period				1 102	1 175
Accumulated Amortisation Impairment Intangible Assets					6 583	7 583	8 583	9 583	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					3 822	3 997	4 172	4 346	4 346	4 346
Amortisation Rate Used For Intangible Assets						10
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable						14 921	18 081	8 729			4 315
Creditors					27 189	15 930	20 300	11 027	3 145	3 145	6 945
Current Tax For Period					17 687	14 876	10 082	8 728	-606		4 314
Decrease Through Discontinued Operations Intangible Assets											10 000
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 346
Disposals Property Plant Equipment											4 346
Fixed Assets	8 870	7 060	5 519	4 417	3 941	2 766	1 591	417
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total											-10 000
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	417
Increase From Depreciation Charge For Year Property Plant Equipment						175	175	174
Intangible Assets					3 417	2 417	1 417	417
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 302	-6 768	-5 497	-4 414	-2 265	-2 763	-1 584	-374	-2 539	-2 539	1
Other Creditors						990	1 080	1 080	1 955	1 955	1 440
Other Taxation Social Security Payable						19	510	1 218	1 190	1 190	1 190
Property Plant Equipment Gross Cost						4 346	4 346	4 346	4 346	4 346
Tax Tax Credit On Profit Or Loss On Ordinary Activities					17 687	14 876	10 082	8 728	-606		4 314
Total Assets Less Current Liabilities	568	292	22	3	1 676	3	7	43	-2 539	-2 539	1
Trade Creditors Trade Payables							629
Useful Life Intangible Assets Years								10
Creditors Due Within One Year Total Current Liabilities			17 902	10 088	27 189
Intangible Fixed Assets Aggregate Amortisation Impairment	2 583	3 583	4 583	5 583	6 583
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	291	291	20	0
Tangible Fixed Assets Additions					699
Tangible Fixed Assets Cost Or Valuation	3 647	3 647	3 647	3 647	4 346
Tangible Fixed Assets Depreciation	2 194	3 004	3 545	3 647	3 822
Tangible Fixed Assets Depreciation Charge For Period				102	175
Creditors Due Within One Year	8 302	8 176
Tangible Fixed Assets Depreciation Charged In Period		810

Company staff

Dyer & Co Secretarial Servcies Ltd

Role: Corporate Secretary

Appointed: 01 September 2009

Address: Sidcup, Kent, DA14 6NE, United Kingdom

Latest update: 10 October 2023

Hilary O.

Role: Director

Appointed: 01 September 2009

Latest update: 10 October 2023

People with significant control

Hilary O.

Notified on 31 October 2017

Nature of control:

substantial control or influence

Alberto A.

Notified on 1 September 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2023
Confirmation statement last made up date	26 July 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 July 2022

Hmpoc Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dyer & Co Secretarial Servcies Ltd

Hilary O.

People with significant control

Hilary O.

Alberto A.

Accounts Documents

Company filings

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