Linda Stevenson Limited in Surbiton, KT5 8PQ

Websites

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physiotherapysurbiton.co.uk

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www.lindastevenson.co.uk

Description

Data updated on: 01-11-2023

The firm is known under the name of Linda Stevenson Limited. The company first started fourteen years ago and was registered with 07141741 as the registration number. The office of the firm is registered in Surbiton. You can reach them at 123 King Charles Road. The firm's Standard Industrial Classification Code is 86220 which means Specialists medical practice activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-02-01.

Taking into consideration the following firm's executives data, since February 2010 there have been two directors: James C. and Linda S..

Linda S. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	4 527	11 646	5 152	6 567	11 122

Balance Sheet
Cash Bank In Hand	3 946	1 285	16 967	10 548	15 636	14 444
Cash Bank On Hand						14 444	18 182	6 319	9 361	11 108	33 223	16 336	9 207
Current Assets	10 678	9 538	16 967	10 548	15 636	21 532	29 018	19 131	19 480	15 842	34 906	18 281	12 840
Debtors	6 732	8 253				7 088	10 836	12 812	10 119	4 734	1 683	1 945	3 633
Net Assets Liabilities												5 801	5 993
Other Debtors						1 824	3 689	6 323	1 319	158			852
Property Plant Equipment						1 760	1 634	1 159	1 199	2 696	3 352	2 938
Tangible Fixed Assets	336	2 525	1 464	403	716	1 760
Intangible Fixed Assets	15 174	11 380	7 586	3 792
Net Assets Liabilities Including Pension Asset Liability	4	4 527	11 646	5 152	6 567

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3	4 526	11 645	5 151	6 566	11 121
Shareholder Funds	4	4 527	11 646	5 152	6 567	11 122

Other Financial Data
Amount Specific Advance Or Credit Directors						1 824	3 689	6 323
Amount Specific Advance Or Credit Made In Period Directors						1 824	4 778	6 334
Amount Specific Advance Or Credit Repaid In Period Directors							2 913	3 700
Accumulated Amortisation Impairment Intangible Assets						18 968	18 968	18 968	18 968	18 968	18 968	18 968
Accumulated Depreciation Impairment Property Plant Equipment						4 704	5 897	6 961	3 755	5 153	5 803	7 609	3 013
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						12 170	13 042	14 012	13 850	11 896	28 801	15 418	10 917
Creditors Due Within One Year		18 916	14 371	9 591	9 785	12 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 594	299	1 214	319
Disposals Property Plant Equipment									4 594	449	1 348	319
Fixed Assets	15 510	13 905	9 050	4 195	716	1 760	1 634	1 159	1 199	2 696	3 352	2 938	5 025
Increase From Depreciation Charge For Year Property Plant Equipment							1 193	1 064	1 388	1 697	1 864	2 125	2 441
Intangible Assets Gross Cost						18 968	18 968	18 968	18 968	18 968	18 968	18 968
Intangible Fixed Assets Aggregate Amortisation Impairment	3 794	7 588	11 382	15 176	18 968
Intangible Fixed Assets Cost Or Valuation	18 968	18 968	18 968	18 968	18 968
Net Current Assets Liabilities	-15 506	-9 378	2 596	957	5 851	9 362	15 976	5 119	5 630	3 946	6 105	2 863	1 923
Number Shares Allotted						1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						2 257	3 972	4 005	3 912	3 912	6 213	7 009	5 025
Other Taxation Social Security Payable						9 913	8 906	10 007	9 602	7 984	5 588	8 409	5 892
Par Value Share						1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 464	7 531	8 120	4 954	7 849	9 155	10 547	15 480
Provisions For Liabilities Balance Sheet Subtotal													955
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions		2 922			1 074	1 964
Tangible Fixed Assets Cost Or Valuation	504	3 426	3 426	3 426	4 500	6 464
Tangible Fixed Assets Depreciation	168	901	1 962	3 023	3 784	4 704
Tangible Fixed Assets Depreciation Charged In Period			1 061	1 061	761	920
Total Additions Including From Business Combinations Property Plant Equipment							1 067	589	1 428	3 344	2 654	1 711	503
Total Assets Less Current Liabilities	4	4 527	11 646	5 152	6 567	11 122	17 610	6 278	6 829	6 642	9 457	5 801	6 948
Trade Creditors Trade Payables							164		336
Trade Debtors Trade Receivables						5 264	7 147	6 489	8 800	4 576	1 683	1 945	2 781
Advances Credits Directors						1 824
Bank Borrowings Overdrafts											17 000
Creditors Due Within One Year Total Current Liabilities	26 184	18 916
Intangible Fixed Assets Amortisation Charged In Period		3 794	3 794	3 794	3 792
Tangible Fixed Assets Depreciation Charge For Period		733

Company staff

James C.

Role: Director

Appointed: 01 February 2010

Latest update: 30 March 2024

Linda S.

Role: Director

Appointed: 01 February 2010

Latest update: 30 March 2024

People with significant control

Linda S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Linda Stevenson Limited

General information

Name:

Office Address:

Contact information

Websites

physiotherapysurbiton.co.uk

www.lindastevenson.co.uk

Description

Financial data based on annual reports

Company staff

James C.

Linda S.

People with significant control

Linda S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Linda Stevenson Limited

General information

Name:

Office Address:

Contact information

Websites

physiotherapysurbiton.co.uk

www.lindastevenson.co.uk

Description

Financial data based on annual reports

Company staff

James C.

Linda S.

People with significant control

Linda S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016