Leeds Sports Injury & Physiotherapy Clinic Limited in Wetherby, LS22 7PU

Description

Data updated on: 01-11-2023

Based in 11 Coxwold View, Wetherby LS22 7PU Leeds Sports Injury & Physiotherapy Clinic Limited is a Private Limited Company issued a 06268309 Companies House Reg No. It was created on 2007/06/04. The firm's SIC code is 86900 and their NACE code stands for Other human health activities. The business latest accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-06-04.

This business owes its accomplishments and unending progress to a group of two directors, specifically Barbara G. and Bernadette S., who have been presiding over the company since June 2007. In order to help the directors in their tasks, this particular business has been using the skills of Barbara G. as a secretary since 2007.

Executives who have control over the firm are as follows: Barbara G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernadette S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	969	68	265	616	117	363

Balance Sheet
Cash Bank In Hand	1 523		1 533	2 690
Current Assets	1 537	13 212	13 107	9 604	13 195		18 189	21 441	21 720	18 071	17 496	16 976	18 487
Debtors	14	13 212	11 574	6 914	13 195	18 350	18 189
Intangible Fixed Assets	16 000
Net Assets Liabilities						363	239
Net Assets Liabilities Including Pension Asset Liability	969	69	265	616	117	363
Property Plant Equipment						597	507
Tangible Fixed Assets	1 346	1 144	972	826	702	597

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	869	-32	165	516	17	263
Shareholder Funds	969	68	265	616	117	363

Other Financial Data
Amount Specific Advance Or Credit Directors					11 704	17 064	17 005	19 476	18 326	15 543	11 422	16 976	18 487
Amount Specific Advance Or Credit Made In Period Directors						39 040	37 941	38 971	38 850	32 217	25 879	36 054	35 511
Amount Specific Advance Or Credit Repaid In Period Directors						33 680	38 000	36 500	40 000	35 000	30 000	30 500	34 000
Accrued Liabilities						132	265
Accumulated Amortisation Impairment Intangible Assets						80 000
Accumulated Depreciation Impairment Property Plant Equipment						1 981	2 071
Amounts Owed By Directors						17 064	17 005
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						6 299	6 169
Corporation Tax Payable						12 034	11 922
Creditors						18 465	18 356	20 892	20 461	16 808	15 459	16 536	17 491
Creditors Due Within One Year	17 684	14 058	13 620	9 649	13 640	18 465
Fixed Assets	17 346	1 144	972	826	702	597	507	431	360	306	260	221	188
Increase From Depreciation Charge For Year Property Plant Equipment							90
Intangible Assets Gross Cost						80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-16 147	-847	-513	-45	-445	-115	-167	549	1 259	1 263	2 037	440	996
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 286	1 184
Property Plant Equipment Gross Cost						2 578
Provisions For Liabilities Balance Sheet Subtotal						119	101
Provisions For Liabilities Charges	230	229	194	165	140	119
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 578	2 578	2 578	2 578	2 578
Tangible Fixed Assets Depreciation	1 232	1 434	1 606	1 752	1 876	1 981
Tangible Fixed Assets Depreciation Charged In Period			172	146	124	105
Total Assets Less Current Liabilities	1 199	297	459	781	257	482	340	980	1 619	1 569	2 297	661	1 184
Advances Credits Directors			11 574	5 445	11 704	17 064
Advances Credits Made In Period Directors				29 871	36 659
Advances Credits Repaid In Period Directors				36 000	30 400

Company staff

Barbara G.

Role: Director

Appointed: 04 June 2007

Latest update: 21 March 2024

Barbara G.

Role: Secretary

Appointed: 04 June 2007

Latest update: 21 March 2024

Bernadette S.

Role: Director

Appointed: 04 June 2007

Latest update: 21 March 2024

People with significant control

Barbara G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bernadette S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 11 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 December 2012
Annual Accounts 5 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 February 2014

Leeds Sports Injury & Physiotherapy Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Barbara G.

Bernadette S.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Barbara G.

Bernadette S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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