Maidstone Physiotherapy And Sports Injury Clinic Limited in Tonbridge, TN12 6DP

Description

Data updated on: 01-11-2023

Maidstone Physiotherapy And Sports Injury Clinic Limited could be found at 72 Commercial Road, Paddock Wood in Tonbridge. Its area code is TN12 6DP. Maidstone Physiotherapy And Sports Injury Clinic has been active in this business for eleven years. Its Companies House Reg No. is 08405315. This business's principal business activity number is 86900 - Other human health activities. Its most recent financial reports were submitted for the period up to Sat, 30th Apr 2022 and the most current confirmation statement was submitted on Mon, 7th Aug 2023.

Taking into consideration this specific company's executives list, since 2013 there have been two directors: Anna C. and Russell C..

Executives who have control over the firm are as follows: Russell C. owns 1/2 or less of company shares. Anna C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	10 943	10 221

Balance Sheet
Cash Bank On Hand		7 120	8 054	7 887	6 363	11 807	1 543	3 249
Current Assets	14 930	14 180	12 378	12 818	20 381	14 791	3 800	11 308
Debtors	5 212	7 060	4 324	4 931	14 018	2 984	2 257	8 059
Net Assets Liabilities		10 221	15 813	21 025	22 185	17 500	5 420	1 670
Property Plant Equipment		16 608	14 621	12 494	8 681	2 271	2 270	1 445
Cash Bank In Hand	9 718	7 120
Intangible Fixed Assets	47 040	41 160
Net Assets Liabilities Including Pension Asset Liability	10 943	10 221
Tangible Fixed Assets	932	16 608

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	10 893	10 171
Shareholder Funds	10 943	10 221

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 640	23 520	29 400	35 280	41 160	47 040	52 920
Accumulated Depreciation Impairment Property Plant Equipment		1 418	5 062	9 139	13 262	3 265	4 171	4 996
Average Number Employees During Period		6	6	7	6	6	6	7
Creditors		25 002	10 892	24 272	30 175	16 792	11 996	16 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 296
Disposals Property Plant Equipment						16 619
Fixed Assets	47 972	57 768	49 901	41 894	32 201	19 911	14 030	7 325
Increase From Amortisation Charge For Year Intangible Assets			5 880	5 880	5 880	5 880	5 880	5 880
Increase From Depreciation Charge For Year Property Plant Equipment			3 644	4 077	4 123	3 299	906	825
Intangible Assets		41 160	35 280	29 400	23 520	17 640	11 760	5 880
Intangible Assets Gross Cost		58 800	58 800	58 800	58 800	58 800	58 800	58 800
Net Current Assets Liabilities	-12 843	-21 949	-22 541	-11 454	-9 794	-2 001	-8 196	-5 394
Property Plant Equipment Gross Cost		18 026	19 683	21 633	21 943	5 536	6 441	6 441
Provisions For Liabilities Balance Sheet Subtotal		596	655	633	222	410	414	261
Total Additions Including From Business Combinations Property Plant Equipment			1 657	1 950	310	212	905
Total Assets Less Current Liabilities	35 129	35 819	27 360	30 440	22 407	17 910	5 834	1 931
Amount Specific Advance Or Credit Directors					4 950			2 258
Amount Specific Advance Or Credit Made In Period Directors					4 950			2 258
Amount Specific Advance Or Credit Repaid In Period Directors						4 950
Creditors Due After One Year	24 000	25 002
Creditors Due Within One Year	27 773	36 129
Intangible Fixed Assets Aggregate Amortisation Impairment	11 760	17 640
Intangible Fixed Assets Amortisation Charged In Period		5 880
Intangible Fixed Assets Cost Or Valuation	58 800	58 800
Number Shares Allotted		50
Par Value Share		1
Provisions For Liabilities Charges	186	596
Secured Debts		15 112
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		16 718
Tangible Fixed Assets Cost Or Valuation	1 308	18 026
Tangible Fixed Assets Depreciation	376	1 418
Tangible Fixed Assets Depreciation Charged In Period		1 042

Company staff

Anna C.

Role: Director

Appointed: 15 February 2013

Latest update: 25 February 2024

Russell C.

Role: Director

Appointed: 15 February 2013

Latest update: 25 February 2024

People with significant control

Russell C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Maidstone Physiotherapy And Sports Injury Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Russell C.

People with significant control

Russell C.

Anna C.

Accounts Documents

Company filings

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