Jk Physiotherapy Limited in Pulborough, RH20 1NA

Description

Data updated on: 01-11-2023

07229539 - reg. no. of Jk Physiotherapy Limited. The company was registered as a Private Limited Company on 20th April 2010. The company has existed on the market for 14 years. This firm can be reached at Paddock View Colebrook Lane Watersfield in Pulborough. The headquarters' area code assigned to this place is RH20 1NA. The enterprise's declared SIC number is 86900 and their NACE code stands for Other human health activities. Jk Physiotherapy Ltd released its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-04-20.

There is a team of two directors leading this particular limited company at the moment, specifically Christopher D. and Joanne D. who have been doing the directors duties since April 2021.

Joanne D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 943	675	245	478	119	533

Balance Sheet
Cash Bank On Hand						4 692	2 701	43	48	48	39 740	51 903	49 815
Current Assets	20 707	13 611	11 422	6 693	14 423	16 801	10 446	11 170	10 059	12 200	41 179	58 303	57 959
Debtors	14 767	11 157	8 607	2 879	7 734	9 334	4 970	8 352	7 236	9 377	729	5 900	7 944
Net Assets Liabilities						533	1 737	104	215	27	9 271	35 334	25 003
Other Debtors								2 831	5 233	5 785			5 115
Property Plant Equipment												25 321	23 991
Total Inventories						2 775	2 775	2 775	2 775	2 775	710	500	200
Cash Bank In Hand	2 695		40	1 039	3 914	4 692
Intangible Fixed Assets	25 000	27 000	19 000	11 000	3 000
Net Assets Liabilities Including Pension Asset Liability	6 943	675	245	478	119	533
Stocks Inventory	3 245	2 454	2 775	2 775	2 775	2 775
Tangible Fixed Assets	6 984	4 779	2 574	369

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	6 933	665	235	468	109	523
Shareholder Funds	6 943	675	245	478	119	533

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Amortisation Impairment Intangible Assets						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						8 821	8 821	8 821	8 821	8 821	8 821	17 261	28 071
Additions Other Than Through Business Combinations Property Plant Equipment												33 761
Bank Borrowings Overdrafts								4 944	4 641	6 650	25 000	24 604	19 758
Creditors						16 268	8 709	11 066	9 844	12 173	31 908	41 073	53 009
Finance Lease Liabilities Present Value Total												3 276	3 276
Finished Goods Goods For Resale						2 775	2 775	2 775	2 775	2 775
Fixed Assets	31 984	31 779	21 574	11 369	3 000							25 321	23 991
Increase From Depreciation Charge For Year Property Plant Equipment												8 440	10 810
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Loans From Directors						8 000					311	3 199
Net Current Assets Liabilities	-5 041	-16 104	-11 329	-5 891	-2 881	533	1 737	104	215	27	9 271	17 230	4 950
Other Creditors						1 333	1 333	1 333	1 333	1 333	2 633	1 452	1 452
Other Inventories												500	200
Property Plant Equipment Gross Cost						8 821	8 821	8 821	8 821	8 821	8 821	42 582	52 062
Taxation Social Security Payable						6 935	7 376	4 789	3 870	4 190	3 204	8 542	5 057
Total Additions Including From Business Combinations Property Plant Equipment													9 480
Total Assets Less Current Liabilities	26 943	15 675	10 245	5 478	119						9 271	42 551	28 941
Trade Creditors Trade Payables											760		23 466
Trade Debtors Trade Receivables						9 334	4 970	5 521	2 003	3 592	729	5 900	2 829
Amount Specific Advance Or Credit Directors													5 115
Amount Specific Advance Or Credit Made In Period Directors													5 115
Creditors Due After One Year	20 000	15 000	10 000	5 000
Creditors Due Within One Year	25 748	29 715	22 751	12 584	17 304	16 268
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	13 000	21 000	29 000	37 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	8 821	8 821	8 821	8 821	8 821	8 821
Tangible Fixed Assets Depreciation	1 837	4 042	6 247	8 452	8 821	8 821
Tangible Fixed Assets Depreciation Charged In Period		2 205	2 205	2 205

Company staff

Christopher D.

Role: Director

Appointed: 01 April 2021

Latest update: 4 April 2024

Joanne D.

Role: Director

Appointed: 20 April 2010

Latest update: 4 April 2024

People with significant control

Joanne D.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 31 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	31 December 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30
Annual Accounts 29 January 2016
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jk Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Joanne D.

People with significant control

Joanne D.

Accounts Documents

Company filings

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