Jj Physiotherapy Ltd in Exeter, EX6 7NF

Description

Data updated on: 01-11-2023

07488635 is a registration number used by Jj Physiotherapy Ltd. It was registered as a Private Limited Company on 2011-01-11. It has existed on the market for thirteen years. The firm may be reached at Courtdale Village Road Christow in Exeter. The head office's area code assigned to this place is EX6 7NF. This company's classified under the NACE and SIC code 86900 which stands for Other human health activities. The company's latest annual accounts were submitted for the period up to Tuesday 31st January 2023 and the most recent confirmation statement was released on Wednesday 11th January 2023.

According to the official data, this business is directed by one director: Judith J., who was appointed in 2011.

Judith J. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 906	7 870

Balance Sheet
Cash Bank On Hand					52 295	62 834	46 391
Current Assets	9 292	14 123	27 079	39 668	92 628	83 034	58 061	83 589	80 977	65 610	43 305	76 524
Debtors	769	461	480		40 333	20 200	54 434
Net Assets Liabilities					57 616	56 963	69 190
Other Debtors					26 498	12 555	42 764
Property Plant Equipment					1 239	548	52
Cash Bank In Hand	8 523	13 662	26 599	39 668	52 295
Net Assets Liabilities Including Pension Asset Liability	2 906	7 870	17 507	29 825	57 616
Tangible Fixed Assets		292	195	1 720	1 239

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 806	7 770	17 407	29 725	57 516
Shareholder Funds	2 906	7 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 525	2 216	2 712
Corporation Tax Payable					15 201	7 502	5 544
Creditors					36 251	26 619	51 687	48 393	35 292	30 103	33 966	45 792
Fixed Assets		292				548	20 052	21 185	20 888	20 852	20 531	20 398
Increase From Depreciation Charge For Year Property Plant Equipment						691	496
Investments Fixed Assets							20 000
Net Current Assets Liabilities	2 806	7 478	17 312	28 105	56 377	56 415	49 138	71 841	80 816	61 913	44 134	73 616
Other Creditors					18 184	11 229	33 500
Other Investments Other Than Loans							20 000
Other Taxation Social Security Payable					32
Property Plant Equipment Gross Cost					2 764	2 764	2 764
Trade Creditors Trade Payables					2 834	7 888	12 643
Trade Debtors Trade Receivables					13 835	7 645	11 670
Average Number Employees During Period							2	2	2	2	2	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							42 764	36 645	35 131	26 406	34 795	42 884
Total Assets Less Current Liabilities	2 906	7 870					69 190	93 026	101 704	82 765	64 665	94 014
Capital Employed		7 870	17 507	29 825	57 616
Creditors Due Within One Year	6 486	6 645	9 767	11 563	36 251
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Tangible Fixed Assets Additions		390		2 164	210
Tangible Fixed Assets Cost Or Valuation		390	390	2 554	2 764
Tangible Fixed Assets Depreciation		98	195	834	1 525
Tangible Fixed Assets Depreciation Charged In Period		98	97	639	691
Amount Specific Advance Or Credit Directors	868	1 073
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Judith J.

Role: Director

Appointed: 11 January 2011

Latest update: 6 April 2024

People with significant control

Judith J.

Notified on 11 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 March 2013
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 September 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 July 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	2 July 2014

Jj Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith J.

People with significant control

Judith J.

Accounts Documents

Company filings

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