Kiwi Physiotherapy Ltd in Durham, DH7 0LA

Description

Data updated on: 01-11-2023

Kiwi Physiotherapy Ltd 's been in the United Kingdom for 11 years. Started with Registered No. 08424510 in the year 2013, the firm have office at Kiwi Physiotherapy Clinic 1 Front Street, Durham DH7 0LA. This company's registered with SIC code 86900 - Other human health activities. Kiwi Physiotherapy Limited released its account information for the period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-02-22.

As for this limited company, the full scope of director's duties have so far been met by Karen R. who was assigned to lead the company in 2013 in February.

Karen R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	32 754	70 681	125 782

Balance Sheet
Cash Bank In Hand	41 463	33 346	63 528
Cash Bank On Hand			63 528	86 977	77 308	42 737	76 211	62 592	85 270	76 817
Current Assets	44 358	36 297	66 857	90 098	83 891	48 569	83 299	67 088	92 657	101 162
Debtors	101	352	1 012	984	4 444	3 693	4 950	2 639	5 660	22 426
Intangible Fixed Assets	195 500	195 500	195 500
Net Assets Liabilities			125 782	184 568	221 611	115 088	116 270	95 112	103 585	90 840
Net Assets Liabilities Including Pension Asset Liability	32 754	70 681	125 782
Other Debtors			1 012	984	972	147	3 005	2 639	5 660	22 426
Property Plant Equipment			3 676	4 438	3 974	3 684	6 578	5 228	3 739	3 085
Stocks Inventory	2 794	2 599	2 317
Tangible Fixed Assets	3 119	3 361	3 676
Total Inventories			2 317	2 137	2 139	2 139	2 138	1 857	1 727	1 919

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	32 753	70 680	125 781
Shareholder Funds	32 754	70 681	125 782

Other Financial Data
Amount Specific Advance Or Credit Directors										21 139
Amount Specific Advance Or Credit Made In Period Directors										21 139
Accumulated Amortisation Impairment Intangible Assets						117 300	136 850	156 400	175 950	195 500
Accumulated Depreciation Impairment Property Plant Equipment			3 480	5 806	7 763	8 509	10 805	13 273	15 633	10 745
Average Number Employees During Period				2	2	2	2	1	1	1
Creditors			139 847	104 883	61 210	14 839	31 123	15 311	11 426	12 636
Creditors Due Within One Year	210 093	164 245	139 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment						720				7 051
Disposals Property Plant Equipment						1 729				7 459
Fixed Assets	198 619	198 861	199 176	199 938	199 474	81 884	65 228	44 328	23 289	3 085
Increase From Amortisation Charge For Year Intangible Assets						117 300	19 550	19 550	19 550	19 550
Increase From Depreciation Charge For Year Property Plant Equipment				2 326	1 957	1 466	2 296	2 468	2 360	2 163
Intangible Assets			195 500	195 500	195 500	78 200	58 650	39 100	19 550
Intangible Assets Gross Cost			195 500	195 500	195 500	195 500	195 500	195 500	195 500
Intangible Fixed Assets Cost Or Valuation	195 500	195 500
Net Current Assets Liabilities	-165 735	-127 948	-72 990	-14 785	22 681	33 730	52 176	51 777	81 231	88 526
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			120 985	88 819	51 151	2 190	18 537	6 960	2 776	2 572
Other Taxation Social Security Payable			18 725	15 819	9 988	12 649	12 586	8 351	8 650	10 064
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			7 156	10 244	11 737	12 193	17 383	18 501	19 372	13 830
Provisions For Liabilities Balance Sheet Subtotal			404	585	544	526	1 134	993	935	771
Provisions For Liabilities Charges	130	232	404
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 933	5 335	7 156
Tangible Fixed Assets Depreciation	814	1 974	3 480
Total Additions Including From Business Combinations Property Plant Equipment				3 088	1 493	2 185	5 190	1 118	871	1 917
Total Assets Less Current Liabilities	32 884	70 913	126 186	185 153	222 155	115 614	117 404	96 105	104 520	91 611
Trade Creditors Trade Payables			137	245	71
Trade Debtors Trade Receivables					3 472	3 546	1 945

Company staff

Karen R.

Role: Director

Appointed: 28 February 2013

Latest update: 19 January 2024

People with significant control

Karen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	28 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 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

Kiwi Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Angela D.

People with significant control

Karen R.

Accounts Documents

Company filings

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