Jason Bartley Physiotherapy Limited in Enfield, EN2 7DN

Description

Data updated on: 01-11-2023

This firm is known under the name of Jason Bartley Physiotherapy Limited. This firm was founded ten years ago and was registered under 08897787 as its registration number. The registered office of this firm is based in Enfield. You can reach them at 53 Slades Hill. The enterprise's principal business activity number is 86900: Other human health activities. 2022-02-28 is the last time when the accounts were filed.

Within this specific firm, all of director's obligations have so far been met by Shadae B. and Jason B.. Amongst these two managers, Jason B. has supervised firm the longest, having become a vital addition to officers' team on 2014.

Jason B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		5 123	784	978	110
Current Assets	25 734	8 757	7 137	4 145	8 934	508	398	10 253	4 076
Debtors	4 857	3 634	6 353	3 167	8 824
Net Assets Liabilities		994	48	13	155	-311	-511	7 721
Other Debtors			1 624	917	8 824
Property Plant Equipment		702	399	749	466
Cash Bank In Hand	20 877	5 123
Net Assets Liabilities Including Pension Asset Liability	829	994
Tangible Fixed Assets		702

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	828	993

Other Financial Data
Description Principal Activities						86 900	86 900	86 900	86 900
Accrued Liabilities Not Expressed Within Creditors Subtotal						200	200	500	1 413
Accumulated Depreciation Impairment Property Plant Equipment		208	511	250	533
Additions Other Than Through Business Combinations Property Plant Equipment				799
Average Number Employees During Period		1	1	1	1			1	2
Creditors		8 465	7 488	4 881	9 244	819	709	2 672	17 832
Fixed Assets					466	200		640	66 859
Increase From Depreciation Charge For Year Property Plant Equipment			303	133	283
Net Current Assets Liabilities	829	292	-351	-736	8 434	-311	-311	7 581
Other Creditors		599	501	1 000	499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				394
Other Disposals Property Plant Equipment				710
Property Plant Equipment Gross Cost		910	910	999	999
Provisions For Liabilities Balance Sheet Subtotal					8 745			2 672	399
Taxation Social Security Payable		7 866	6 987	3 881	8 745
Total Assets								10 893	70 935
Total Assets Less Current Liabilities					8 900	-111	-311	8 221
Total Liabilities								10 893	70 935
Trade Debtors Trade Receivables		3 634	4 729	2 250
Capital Employed	829	994
Creditors Due Within One Year	24 905	8 465
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		910
Tangible Fixed Assets Cost Or Valuation		910
Tangible Fixed Assets Depreciation		208
Tangible Fixed Assets Depreciation Charged In Period		208
Value Shares Allotted Increase Decrease During Period	1

Company staff

Shadae B.

Role: Director

Appointed: 01 March 2023

Latest update: 10 February 2024

Jason B.

Role: Director

Appointed: 17 February 2014

Latest update: 10 February 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-02-17
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 August 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Jason Bartley Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shadae B.

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode