Movement Therapy Clinics Limited in Erdington, B24 9ND

Description

Data updated on: 01-11-2023

Movement Therapy Clinics Limited has been prospering in the United Kingdom for at least nineteen years. Started with registration number 05644910 in 2005, the company is located at Old Bank Chambers, Erdington B24 9ND. The company's present name is Movement Therapy Clinics Limited. The firm's former clients may recognize this company as Mg Training Uk, which was used up till 1st February 2018. The firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. 2021-12-31 is the last time account status updates were reported.

Presently, the following company is directed by just one managing director: Michael G., who was formally appointed on 5th December 2005.

Michael G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Movement Therapy Clinics Limited 2018-02-01
Mg Training Uk Ltd 2005-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 063	-4 220	-4 415	-809	565

Balance Sheet
Debtors	7 136	1 937	917	9 184	5 288	6 722	5 637	3 804	1 624	5 956	5 199	6 264
Net Assets Liabilities						522	-5 940	-16 887	-7 903	-14 962	-18 288	-18 699
Other Debtors					4 688	4 833	5 000	1 886	1 374	5 256	5 199	5 266
Property Plant Equipment					10 093	10 343	15 463	30 479	27 993	45 074	49 720	43 837
Current Assets	7 136	1 937	917	9 184	5 288
Net Assets Liabilities Including Pension Asset Liability	-1 063	-4 220	-4 415
Tangible Fixed Assets	7 767	5 636	5 527	11 583	10 093

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-1 073	-4 230	-4 425	-819	555
Shareholder Funds	-1 063	-4 220	-4 415	-809	565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 992	25 801	29 819	35 925	24 149	33 184	47 601	62 992
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					4 443	1 388	9 648	7 589	4 576	25 403	21 302	18 302
Corporation Tax Payable					2 925	5 028	69	2 206
Creditors					14 816	14 558	9 648	9 865	6 174	27 655	21 569	18 302
Increase From Depreciation Charge For Year Property Plant Equipment						3 809	4 018	6 352	8 635	14 539	14 417	15 391
Net Current Assets Liabilities	-8 830	-9 856	-9 942	-12 392	-8 963	-7 836	-8 883	-31 801	-24 422	-23 881	-37 089	-35 934
Number Shares Issued Fully Paid						10	10
Other Creditors					3 668	4 241	4 855	2 276	1 598	2 252	267	36 997
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								246	20 411	5 504
Other Disposals Property Plant Equipment								464	21 480	6 622
Other Taxation Social Security Payable							12		801	1 263
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost					32 085	36 144	45 282	66 404	52 142	78 258	97 321	106 829
Provisions For Liabilities Balance Sheet Subtotal						1 985	2 872	5 700	5 300	8 500	9 350	8 300
Total Additions Including From Business Combinations Property Plant Equipment						4 059	9 138	21 586	7 218	32 738	19 063	9 508
Total Assets Less Current Liabilities	-1 063	-4 220	-4 415	-809	1 130	2 507	6 580	-1 322	3 571	21 193	12 631	7 903
Trade Creditors Trade Payables					3 780	3 901	1 751	1 544	1 444	15 635	8 904	295
Trade Debtors Trade Receivables					599	1 889	637	1 918	250	700		998
Creditors Due After One Year					565
Creditors Due Within One Year	15 966	11 793	10 859	21 576	14 251
Number Shares Allotted			10	10	10
Fixed Assets	7 767	5 636	5 527
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions			1 425
Tangible Fixed Assets Cost Or Valuation	21 121	21 121	22 546
Tangible Fixed Assets Depreciation	13 354	15 485	17 019
Tangible Fixed Assets Depreciation Charged In Period		2 131	1 534

Company staff

Michael G.

Role: Director

Appointed: 05 December 2005

Latest update: 27 January 2024

People with significant control

Michael G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	22 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Movement Therapy Clinics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Clare G.

People with significant control

Michael G.

Accounts Documents

Company filings

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