Leeds Physiotherapy Clinic Limited in Leeds, LS1 2NY

Description

Data updated on: 01-11-2023

2002 is the year of the beginning of Leeds Physiotherapy Clinic Limited, a company that is situated at 38 Park Square North, in Leeds. That would make twenty two years Leeds Physiotherapy Clinic has prospered on the local market, as it was founded on 2002-09-25. The reg. no. is 04544619 and the company zip code is LS1 2NY. The enterprise's principal business activity number is 86900 which stands for Other human health activities. Leeds Physiotherapy Clinic Ltd filed its account information for the period that ended on 2022-10-31. The business latest annual confirmation statement was released on 2022-09-25.

Sarah F. and John R. are registered as the company's directors and have been doing everything they can to help the company since 2002-09-25.

Sarah F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	11 948	1 003	14 088	1 082	7 281

Balance Sheet
Cash Bank In Hand	11 441	7 064	17 151	7 458	18 349
Cash Bank On Hand						26 807	14 445	14 569	16 248	43 472	35 327
Current Assets	26 165	17 212	37 093	16 481	31 961	35 392	31 194	25 728	50 870	54 861	58 879
Debtors	14 724	10 148	19 942	9 023	13 612	8 585	16 749	11 159	35 040	11 389	23 552
Net Assets Liabilities						6 399	1 321	195	20 857	16 228	21 177
Net Assets Liabilities Including Pension Asset Liability	11 948	1 003
Other Debtors						3 017	3 570	3 991	27 711
Property Plant Equipment						5 278	4 487	3 814	3 812	3 240	2 754
Tangible Fixed Assets	9 400	7 989	6 791	5 772	4 906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 848	903	13 988	982	7 181
Shareholder Funds	11 948	1 003	14 088	1 082	7 281

Other Financial Data
Amount Specific Advance Or Credit Directors					2 395	3 016	5 303	4 644	4 763
Amount Specific Advance Or Credit Made In Period Directors						30 780	30 780	30 661	34 865
Amount Specific Advance Or Credit Repaid In Period Directors						31 401	33 067	30 002	34 984
Accumulated Amortisation Impairment Intangible Assets						40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						29 353	30 144	30 817	31 490	32 062	32 548
Average Number Employees During Period						4	4	4	3	3	4
Creditors						33 431	33 507	28 623	33 101	41 258	39 933
Creditors Due Within One Year	22 201	24 198	29 796	21 171	29 586
Fixed Assets	9 400	7 989	6 791	5 772	4 906	5 278	4 487	3 814	3 812	3 240	2 754
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 645	11 500
Increase From Depreciation Charge For Year Property Plant Equipment							791	673	673	572	486
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	3 964	-6 986	7 297	-4 690	2 375	1 961	-2 313	-2 895	17 769	13 603	18 946
Number Shares Allotted		50	50	50	50
Other Creditors						17 531	18 361	14 589	11 321
Other Taxation Social Security Payable						15 900	15 146	14 034	115	136
Par Value Share		1	1	1	1					1	1
Property Plant Equipment Gross Cost						34 631	34 631	34 631	35 302	35 302
Provisions For Liabilities Balance Sheet Subtotal						840	853	724	724	615	523
Provisions For Liabilities Charges	1 416
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	33 328	33 328	33 328	33 328
Tangible Fixed Assets Depreciation	23 928	25 339	26 537	27 556	28 422
Tangible Fixed Assets Depreciation Charged In Period		1 411	1 198	1 019	866
Total Assets Less Current Liabilities	13 364	1 003	14 088	1 082	7 281	7 239	2 174	919	21 581	16 843	21 700
Trade Debtors Trade Receivables						5 568	13 179	7 168	3 898	6 346	20 522
Accrued Liabilities									6 523	2 811	3 600
Additional Provisions Increase From New Provisions Recognised											-92
Corporation Tax Payable									22 083	17 535	15 555
Dividends Paid										67 082	60 970
Number Shares Issued Fully Paid										100	100
Prepayments									3 013	5 043	3 030
Profit Loss										62 453	65 919
Provisions										615	523
Recoverable Value-added Tax									418	1 841
Total Additions Including From Business Combinations Property Plant Equipment									671
Trade Creditors Trade Payables										8 346	8 346

Company staff

Sarah F.

Role: Secretary

Appointed: 25 September 2002

Latest update: 25 March 2024

Sarah F.

Role: Director

Appointed: 25 September 2002

Latest update: 25 March 2024

John R.

Role: Director

Appointed: 25 September 2002

Latest update: 25 March 2024

People with significant control

Sarah F.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	27 March 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 May 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Leeds Physiotherapy Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Sarah F.

John R.

Swift Incorporations Limited

People with significant control

Sarah F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Leeds Physiotherapy Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Sarah F.

John R.

Swift Incorporations Limited

People with significant control

Sarah F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015