Larwood Physiotherapy Clinic Ltd in Doncaster, DN10 6JH

Description

Data updated on: 01-11-2023

Larwood Physiotherapy Clinic is a company situated at DN10 6JH Doncaster at Saddlers House 4-6 South Parade. The company was formed in 2009 and is established under reg. no. 06911258. The company has existed on the British market for 15 years now and its last known status is active. This enterprise's SIC code is 86900 - Other human health activities. Larwood Physiotherapy Clinic Limited filed its latest accounts for the financial period up to 2023/05/31. Its latest annual confirmation statement was filed on 2023/05/20.

Alison G. is the following enterprise's single director, that was designated to this position on 18th March 2010. The firm had been directed by Adrian K. till 2010. What is more another director, namely Adrian K. gave up the position on 18th March 2010.

Alison G. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78	16 501	36 777	13 943	590	5 076

Balance Sheet
Cash Bank In Hand	14 139	45 815	59 379	18 277	25 762	29 518
Cash Bank On Hand						29 518	29 858	54 486	66 036	80 822	96 765	91 030	66 600
Current Assets	14 139	45 815	59 379	32 992	25 762	29 518	45 990	70 444	81 870	83 028	109 703	105 810	68 481
Debtors				14 715			16 132	15 958	15 834	2 206	12 938	14 780	1 881
Net Assets Liabilities						5 076	23 023	46 305	61 772	69 045	92 097	91 241	87 411
Net Assets Liabilities Including Pension Asset Liability	78	16 501	36 777	13 943	590	5 076
Other Debtors													1 750
Property Plant Equipment						2 655	2 257	1 918	1 630	1 385	3 144	2 672	30 623
Tangible Fixed Assets	269	2 140	1 819	1 546	1 315	2 655

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	77	16 500	36 776	13 942	589	5 075
Shareholder Funds	78	16 501	36 777	13 943	590	5 076

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						126 323	126 323	126 323	126 323	126 323	126 323	126 323
Accumulated Depreciation Impairment Property Plant Equipment						1 249	1 647	1 986	2 274	2 519	3 074	3 546	6 834
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						26 566	24 773	25 693	21 418	15 105	20 153	16 733	5 875
Creditors Due Within One Year		31 026	24 057	20 286	26 224	26 566
Fixed Assets	269	2 140	1 819	1 546	1 315	2 655	2 257	1 918	1 630	1 385	3 144	2 672	30 623
Increase From Depreciation Charge For Year Property Plant Equipment							398	339	288	245	555	472	3 288
Intangible Assets Gross Cost						126 323	126 323	126 323	126 323	126 323	126 323	126 323
Intangible Fixed Assets Additions		21 950	21 424	22 949
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	81 950	103 374	126 323	126 323
Intangible Fixed Assets Amortisation Charged In Period		21 950	21 424	22 949
Intangible Fixed Assets Cost Or Valuation	60 000	81 950	103 374	126 323	126 323
Net Current Assets Liabilities	-137	14 789	35 322	12 706	-462	2 952	21 217	44 751	60 452	67 923	89 550	89 077	62 606
Number Shares Allotted			1	1	1	1
Other Creditors						9 610	8 711	9 109	7 872	2 771	6 769	7 968	4 788
Other Taxation Social Security Payable						16 956	16 062	16 584	13 546	12 334	13 384	8 765	1 087
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 904	3 904	3 904	3 904	3 904	6 218	6 218	37 457
Provisions For Liabilities Balance Sheet Subtotal						531	451	364	310	263	597	508	5 818
Provisions For Liabilities Charges	54	428	364	309	263	531
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 985				1 639
Tangible Fixed Assets Cost Or Valuation	280	2 265	2 265	2 265	2 265	3 904
Tangible Fixed Assets Depreciation	11	125	446	719	950	1 249
Tangible Fixed Assets Depreciation Charged In Period			321	273	231	299
Total Additions Including From Business Combinations Property Plant Equipment											2 314		31 239
Total Assets Less Current Liabilities	132	16 929	37 141	14 252	853	5 607	23 474	46 669	62 082	69 308	92 694	91 749	93 229
Trade Debtors Trade Receivables							16 132	15 958	15 834	2 206	12 938	14 780	131
Creditors Due Within One Year Total Current Liabilities	14 276	31 026
Tangible Fixed Assets Depreciation Charge For Period		114

Company staff

Alison G.

Role: Director

Appointed: 18 March 2010

Latest update: 8 April 2024

Westco Directors Ltd

Role: Corporate Director

Appointed: 19 March 2010

Resigned: 06 April 2010

Address: London, EC1V 4PW

Latest update: 8 April 2024

Adrian K.

Role: Director

Appointed: 19 March 2010

Resigned: 06 April 2010

Latest update: 8 April 2024

Westco Directors Ltd

Role: Corporate Director

Appointed: 20 May 2009

Resigned: 18 March 2010

Address: London, EC1V 4PW

Latest update: 8 April 2024

Adrian K.

Role: Director

Appointed: 20 May 2009

Resigned: 18 March 2010

Latest update: 8 April 2024

People with significant control

Alison G.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	25 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 24 September 2015
Date Approval Accounts	24 September 2015

Larwood Physiotherapy Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

Westco Directors Ltd

Adrian K.

Westco Directors Ltd

Adrian K.

People with significant control

Alison G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode