Jonathan Clark Physiotherapy Ltd in Southampton, SO14 3DJ

Description

Data updated on: 01-11-2023

Jonathan Clark Physiotherapy Ltd,registered as Private Limited Company, with headquarters in 19 Oxford Street, Southampton. The main office's zip code is SO14 3DJ. This business 's been ten years on the market. The business reg. no. is 08871524. This company's principal business activity number is 86900, that means Other human health activities. Jonathan Clark Physiotherapy Limited released its account information for the financial period up to 31st March 2023. The business most recent annual confirmation statement was filed on 2nd January 2023.

For ten years, the company has only been supervised by 1 director: Jonathan C. who has been managing it since 2014-01-31.

Jonathan C. is the individual with significant control over this firm, owns over 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	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	840	7 358

Balance Sheet
Cash Bank In Hand	50
Cash Bank On Hand			12 020
Current Assets	14 940	32 332	77 602	75 042	68 080	63 005	93 071	87 823	76 323
Debtors	14 890	32 332	65 582	64 042	39 764	40 665
Net Assets Liabilities		7 358	6 326	116	579	193	11 394	22 988	-40 081
Net Assets Liabilities Including Pension Asset Liability	840	7 358
Other Debtors			4 634
Property Plant Equipment		4 179	9 307	10 090	4 993	9 952
Tangible Fixed Assets	1 886	4 179
Total Inventories				11 000	28 316	22 339

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	839	7 357
Shareholder Funds	840	7 358

Other Financial Data
Amount Specific Advance Or Credit Directors					4 389	3 587	14 985	11 496	14 750
Amount Specific Advance Or Credit Made In Period Directors					4 389	3 587	19 976	115 552	19 266
Amount Specific Advance Or Credit Repaid In Period Directors						4 389	8 578	119 041	45 512
Accumulated Depreciation Impairment Property Plant Equipment		2 050	5 837	10 299	15 396	19 205
Average Number Employees During Period			4	10	13	11	12	16	20
Bank Borrowings			15 729	7 998
Bank Borrowings Overdrafts		9 268	15 729
Creditors		28 317	43 083	32 083	21 083	17 544	48 852	34 952	23 616
Creditors Due Within One Year	15 609	28 317
Dividends Paid			16 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 787	4 462	5 097	3 809
Net Current Assets Liabilities	-669	4 015	41 964	24 026	17 618	9 674	52 343	42 884	-43 016
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors		9 823	43 083
Other Remaining Borrowings			11 000	11 000	11 000	11 000
Other Taxation Social Security Payable		9 226	6 582
Par Value Share	1	1	1	1	1	1
Profit Loss			14 968
Property Plant Equipment Gross Cost		6 229	15 144	20 389	20 389	29 157
Provisions			1 862	1 917	949	1 891
Provisions For Liabilities Balance Sheet Subtotal		836	1 862	1 917	949	1 891
Provisions For Liabilities Charges	377	836
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 378	3 851
Tangible Fixed Assets Cost Or Valuation	2 378	6 229
Tangible Fixed Assets Depreciation	492	2 050
Tangible Fixed Assets Depreciation Charged In Period	492	1 558
Total Additions Including From Business Combinations Property Plant Equipment			8 915	5 245		8 768
Total Assets Less Current Liabilities	1 217	8 194	51 271	34 116	22 611	19 629	60 246	57 940	-16 465
Total Borrowings			26 729	18 998
Trade Debtors Trade Receivables		32 332	60 948
Fixed Assets						9 953	7 903	15 056	26 551

Company staff

Jonathan C.

Role: Director

Appointed: 31 January 2014

Latest update: 22 February 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

over 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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	31 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jonathan Clark Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jonathan Clark Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016