Lurgan Physiotherapy Limited in Lurgan, BT67 9LQ

Description

Data updated on: 01-11-2023

Lurgan Physiotherapy Limited is located at Lurgan at 10 Tarry Lane. You can look up this business by the post code - BT67 9LQ. The company has been in the field on the English market for 12 years. This enterprise is registered under the number NI616018 and company's last known state is active. It 's been 11 years that Lurgan Physiotherapy Limited is no longer identified under the name Clarkesville. This firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. The most recent accounts describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2022-12-18.

According to the latest data, the company is guided by a single director: Brendan M., who was selected to lead the company in 2013. For one year Malcolm H., had performed the duties for the following company up to the moment of the resignation in 2013.

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

Previous company's names
Lurgan Physiotherapy Limited 2013-03-12
Clarkesville Limited 2012-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 155	1 178	1 478	2 470

Balance Sheet
Cash Bank On Hand				607	1 458	606	2 342	9 984	5 551	313
Current Assets	1 873	942	745	607	1 458	760	2 342	9 984	6 118	313
Debtors						154			567
Net Assets Liabilities			1 478	2 470	427	-705	371	3 514	2 920	1 120	-689
Other Debtors						154			567
Property Plant Equipment				4 306	3 445	2 756	2 724	2 179	1 743	2 233	1 786
Cash Bank In Hand	1 873	942	745	607
Intangible Fixed Assets	9 667	9 500	9 000	8 500
Net Assets Liabilities Including Pension Asset Liability	1 155	1 178	1 478	2 470
Tangible Fixed Assets	6 997	6 530	5 224	4 306

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 154	1 177	1 477	2 469
Shareholder Funds	1 155	1 178	1 478	2 470

Other Financial Data
Total Fixed Assets Additions	18 073			159
Total Fixed Assets Cost Or Valuation	18 073	18 073	18 073	18 232
Total Fixed Assets Depreciation	1 409	2 043	3 849	5 426
Total Fixed Assets Depreciation Charge In Period	1 409	634	1 806	1 577
Accumulated Amortisation Impairment Intangible Assets				2 800	4 600	6 400	8 200	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				3 926	4 787	5 476	6 157	6 702	7 138	7 696	8 143
Additions Other Than Through Business Combinations Property Plant Equipment							649			1 048
Administrative Expenses							10 340	9 661
Amortisation Expense Intangible Assets							1 800	1 800
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Bank Borrowings Overdrafts											269
Comprehensive Income Expense							1 076	7 143
Corporation Tax Payable				498	163		95	1 642
Cost Sales							995	602
Creditors			13 491	10 943	9 275	7 341	6 023	8 178	4 306	888	1 937
Depreciation Expense Property Plant Equipment							681	545
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Distribution Costs							254	617
Dividends Paid								4 000
Fixed Assets	16 664	16 030	14 224	12 806	8 845	6 356	4 524	2 179
Gross Profit Loss							11 910	9 216
Increase From Amortisation Charge For Year Intangible Assets					1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment					861	689	681	545	436	558	447
Intangible Assets				7 200	5 400	3 600	1 800
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-15 509	-14 852	-12 746	-10 336	-7 817	-6 581	-3 681	1 806	1 812	-575	-1 937
Operating Profit Loss							1 316	8 938
Other Creditors				10 445	9 112	7 341	5 928	6 147	3 917	499	1 279
Other Operating Income Format1								10 000
Profit Loss							1 076	7 143
Profit Loss On Ordinary Activities Before Tax							1 316	8 938
Property Plant Equipment Gross Cost					8 232	8 232	8 881	8 881	8 881	9 929	9 929
Taxation Including Deferred Taxation Balance Sheet Subtotal					601	480	472	471	635	538	538
Tax Tax Credit On Profit Or Loss On Ordinary Activities							240	1 795
Total Assets Less Current Liabilities	1 155	1 178	1 478	2 470	1 028	-225	843	3 985	3 555	1 658	-151
Trade Creditors Trade Payables								389	389	389	389
Turnover Revenue							12 905	9 818
Creditors Due Within One Year Total Current Liabilities	17 382	15 794	13 491	10 943
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	333	500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period	333	167	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	8 073			159
Tangible Fixed Assets Cost Or Valuation	8 073	8 073	8 073	8 232
Tangible Fixed Assets Depreciation	1 076	1 543	2 849	3 926
Tangible Fixed Assets Depreciation Charge For Period	1 076	467	1 306	1 077

Company staff

Brendan M.

Role: Secretary

Appointed: 28 February 2013

Latest update: 17 March 2024

Brendan M.

Role: Director

Appointed: 28 February 2013

Latest update: 17 March 2024

People with significant control

Brendan M.

Notified on 18 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Lurgan Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Brendan M.

Malcolm H.

People with significant control

Brendan M.

Accounts Documents

Company filings

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