Impact Physiotherapy And Sports Injury Clinics Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

This particular Impact Physiotherapy And Sports Injury Clinics Limited firm has been operating in this business for 14 years, having launched in 2010. Registered under the number 07185239, Impact Physiotherapy And Sports Injury Clinics was set up as a Private Limited Company located in 14 Park Row, Nottingham NG1 6GR. The enterprise's SIC and NACE codes are 86900 - Other human health activities. Impact Physiotherapy And Sports Injury Clinics Ltd filed its latest accounts for the period up to 2023/03/31. The company's latest annual confirmation statement was released on 2023/02/10.

As the data suggests, the following limited company was formed in March 2010 and has been supervised by two directors.

Executives who control the firm include: Alan R. owns 1/2 or less of company shares. Rachel R. owns over 1/2 to 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	2023-03-31
Currency
Net Worth	34 332	46 084	54 852	57 724	63 557

Balance Sheet
Cash Bank On Hand					26 063	36 661	29 347	40 960	35 521
Current Assets	24 416	37 606	51 375	52 314	44 140	54 870	42 451	55 696	57 737	79 804	100 344	78 058
Debtors	13 770	19 018	20 369	20 327	17 907	18 039	12 924	14 556	22 036
Net Assets Liabilities						61 980	53 241	68 121	63 534	79 009	88 501	82 762
Other Debtors								227
Property Plant Equipment					17 292	13 886	10 684	8 646	7 388
Total Inventories					170	170	180	180	180
Cash Bank In Hand	10 501	18 436	30 846	31 817	26 063
Intangible Fixed Assets	158 500	146 000	133 500	121 000	108 500
Net Assets Liabilities Including Pension Asset Liability	34 332	46 084	54 852	57 724
Stocks Inventory	145	152	160	170	170
Tangible Fixed Assets	15 820	23 921	20 456	21 120	17 292

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	34 132	45 884	54 652	57 524	63 357
Shareholder Funds	34 332	46 084	54 852	57 724	63 557

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					74 000	86 500	99 000	111 500	124 000
Accumulated Depreciation Impairment Property Plant Equipment					37 742	41 754	44 956	47 282	49 388
Additions Other Than Through Business Combinations Property Plant Equipment						607		288	848
Average Number Employees During Period								7	6	5	6	7
Corporation Tax Payable					9 500	10 063	7 464	12 899	11 023
Creditors					103 425	100 426	81 874	65 957	50 648	53 156	52 726	30 842
Dividends Paid On Shares								71 000
Fixed Assets	174 320	169 921	153 956	142 120	125 792				65 888	51 534	39 226	34 700
Increase From Amortisation Charge For Year Intangible Assets						12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 012	3 202	2 326	2 106
Intangible Assets					108 500	96 000	83 500	71 000	58 500
Intangible Assets Gross Cost					182 500	182 500	182 500	182 500
Net Current Assets Liabilities	-137 463	-119 937	-95 704	-80 796	-59 285	-45 556	-39 423	-10 261	7 089	27 475	49 275	48 062
Number Shares Issued Fully Paid							50
Other Creditors					75 639	68 499	53 493	36 686	24 704
Other Taxation Social Security Payable					2 249	1 146	615		718
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										827	1 657	846
Property Plant Equipment Gross Cost					55 033	55 640	55 640	55 928	56 776
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 950	2 350	1 520	1 264	9 443
Total Assets Less Current Liabilities	36 857	49 984	58 252	61 324	66 507	64 330	54 761	69 385	72 977	79 009	88 501	82 762
Trade Creditors Trade Payables					16 037	20 718	20 302	16 372	14 203
Trade Debtors Trade Receivables					17 907	18 039	12 924	14 329	22 036
Creditors Due After One Year	468
Creditors Due Within One Year	161 879	157 543	147 079	133 110	103 425
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	36 500	49 000	61 500	74 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	182 500	182 500	182 500	182 500	182 500
Number Shares Allotted		50	50	50	50
Provisions For Liabilities Charges	2 057	3 900	3 400	3 600	2 950
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		16 135	3 837	8 218	1 994
Tangible Fixed Assets Cost Or Valuation	24 849	40 984	44 821	53 039	55 033
Tangible Fixed Assets Depreciation	9 029	17 063	24 365	31 919	37 741
Tangible Fixed Assets Depreciation Charged In Period		8 034	7 302	7 554	5 822

Company staff

Alan R.

Role: Director

Appointed: 10 March 2010

Latest update: 12 April 2024

Rachel R.

Role: Director

Appointed: 10 March 2010

Latest update: 12 April 2024

People with significant control

Alan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 21st July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	21st July 2014
Annual Accounts 13th August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	13th August 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Impact Physiotherapy And Sports Injury Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Rachel R.

People with significant control

Alan R.

Rachel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Impact Physiotherapy And Sports Injury Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Rachel R.

People with significant control

Alan R.

Rachel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015