Kent Physiotherapy Limited in Broadstairs, CT10 3JE

Description

Data updated on: 01-11-2023

Kent Physiotherapy Limited with the registration number 06668840 has been a part of the business world for sixteen years. This particular Private Limited Company is located at 5 Crown Cottages, Pearsons Way, Broadstairs and their postal code is CT10 3JE. This company's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. 2022-08-31 is the last time when the accounts were reported.

As of now, this particular company has only been supervised by one managing director: Dorota M. who has been supervising it for sixteen years.

Executives who have control over the firm are as follows: Dorota M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Dorota M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	366	3 029	11 955	6 983	3 467	1 952

Balance Sheet
Cash Bank In Hand	12 765	12 905	33 480	30 642	40 078	25 431
Cash Bank On Hand						25 431	26 646	18 206	12 529	11 115	36 550	6 880
Current Assets	12 765	21 581	37 464	35 695	45 438	32 038	32 873	25 006	18 271	11 793	37 058	7 219
Debtors	0	8 676	3 984	5 053	5 360	6 607	6 227	6 800	5 742	678	508	339
Net Assets Liabilities						1 952	3 687	11 374		1 398	21 507	-7 855
Net Assets Liabilities Including Pension Asset Liability	366	3 029	11 955	6 983	3 467	1 952
Property Plant Equipment						2 951	1 167	2	2	2	1 575	1 687
Tangible Fixed Assets	117	777	493	2 468	1 246	2 951
Other Debtors										678	508	339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	266	2 929	11 855	6 883	3 367	1 852
Shareholder Funds	366	3 029	11 955	6 983	3 467	1 952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 746	7 530	8 695	8 695	8 695	9 219	9 956
Average Number Employees During Period							1		1	1	1	1
Creditors						32 949	30 120	13 634	15 833	10 397	16 827	16 440
Creditors Due Within One Year		19 158	25 905	30 686	42 968	32 949
Increase From Depreciation Charge For Year Property Plant Equipment							1 784	1 165			524	737
Net Current Assets Liabilities	249	2 423	11 559	5 009	2 470	-911	2 753	11 372	2 438	1 396	20 231	-9 221
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						30 284	21 919	1 755	9 059	2 240	3 643	3 903
Other Taxation Social Security Payable						2 665	8 201	11 879	6 774	8 157	13 184	12 537
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						8 697	8 697	8 697	8 697	8 697	10 794	11 643
Provisions For Liabilities Balance Sheet Subtotal						88	233				299	321
Provisions For Liabilities Charges	0	171	97	494	249	88
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 039		3 617		3 561
Tangible Fixed Assets Cost Or Valuation	480	1 519	1 519	5 136	5 136	8 697
Tangible Fixed Assets Depreciation	363	742	1 026	2 668	3 890	5 746
Tangible Fixed Assets Depreciation Charged In Period			284	1 642	1 222	1 856
Total Assets Less Current Liabilities	366	3 200	12 052	7 477	3 716	2 040	3 920	11 374	2 440	1 398	21 806	-7 534
Trade Debtors Trade Receivables						6 607	6 227	6 800	5 742
Total Additions Including From Business Combinations Property Plant Equipment											2 097	849
Creditors Due Within One Year Total Current Liabilities	12 516	19 158
Fixed Assets	117	777
Tangible Fixed Assets Depreciation Charge For Period		379

Company staff

Dorota M.

Role: Director

Appointed: 11 August 2008

Latest update: 17 February 2024

People with significant control

Dorota M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dorota M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Kent Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorota M.

People with significant control

Dorota M.

Dorota M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Kent Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorota M.

People with significant control

Dorota M.

Dorota M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013