K M Woods Physiotherapy Ltd in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

This particular business is based in Glasgow under the following Company Registration No.: SC451931. It was set up in the year 2013. The headquarters of this company is situated at 15 Royal Crescent . The zip code is G3 7SL. The enterprise's principal business activity number is 86220, that means Specialists medical practice activities. 2023-06-30 is the last time the accounts were reported.

Currently, the directors chosen by the following firm are as follow: Liam R. arranged to perform management duties in 2014 and Jane S. arranged to perform management duties 10 years ago.

Jane S. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 249	1 429	479

Balance Sheet
Cash Bank In Hand	9 028	7 912	4 732
Cash Bank On Hand			4 732	9 876	7 537	9 642	10 237	28 436	19 955	12 103
Current Assets	9 028	7 912						28 436	28 748	29 127
Debtors									8 793	17 024
Net Assets Liabilities				3 594	4 140	4 809	6 176	8 037	10 747	12 504
Property Plant Equipment			1 296	1 680	2 076	1 188	456		408
Tangible Fixed Assets	2 856	2 076	1 296
Net Assets Liabilities Including Pension Asset Liability	1 249	1 429

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	1 247	1 329	379
Shareholder Funds	1 249	1 429	479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			38 256	39 162	40 544	41 472	42 204	42 660	42 804	43 130
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					108	-79	-29
Average Number Employees During Period				5	5	5	5	4	4	4
Creditors			5 549	7 962	5 365	5 992	4 517	12 500	9 750	10 785
Creditors Due Within One Year	10 564	8 559	5 549
Increase From Depreciation Charge For Year Property Plant Equipment				906	1 382	928	732	456	144	326
Net Current Assets Liabilities	-1 536	-647	-817	1 914	2 172	3 650	5 720	20 537	20 089	18 342
Number Shares Allotted	2	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			39 552	40 842	42 620	42 660	42 660	42 660	43 212	44 042
Provisions					108	29
Provisions For Liabilities Balance Sheet Subtotal					108	29
Share Capital Allotted Called Up Paid	2	100	100
Tangible Fixed Assets Cost Or Valuation	39 552	39 552
Tangible Fixed Assets Depreciation	36 696	37 476	38 256
Tangible Fixed Assets Depreciation Charged In Period		780	780
Total Additions Including From Business Combinations Property Plant Equipment				1 290	1 778	40			552	830
Total Assets Less Current Liabilities	1 320	1 429	479	3 594	4 248	4 838	6 176	20 537	20 497	19 254
Fixed Assets	2 856	2 076

Company staff

Liam R.

Role: Director

Appointed: 01 October 2014

Latest update: 10 March 2024

Jane S.

Role: Director

Appointed: 02 June 2014

Latest update: 10 March 2024

People with significant control

Jane S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

K M Woods Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam R.

Jane S.

Ronald W.

Kathleen W.

People with significant control

Jane S.

Accounts Documents

Company filings

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