Mind And Body Rehabilitation Limited in Darlington, DL1 1GY

Description

Data updated on: 13-11-2021

Mind And Body Rehabilitation came into being in 2010 as a company enlisted under no 07147883, located at DL1 1GY Darlington at Unit 3E Enterprise House. Its last known status was dissolved. Mind And Body Rehabilitation had been on the market for eleven years.

This company had 1 director: Timothy P., who was appointed in 2010.

Timothy P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 288	215	164	169	142	190

Balance Sheet
Cash Bank In Hand	464	1 053	2 275	2 070	767
Current Assets	4 102	6 674	13 559	8 517	10 837	10 875	8 091	9 329	2 232
Debtors	3 638	5 621	11 284	6 447	10 070	10 875
Net Assets Liabilities Including Pension Asset Liability	-9 288	215	164	169	142	190
Tangible Fixed Assets	3 097	2 847	3 451	2 440	1 049	1 386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 388	115	64	69	42	90
Shareholder Funds	-9 288	215	164	169	142	190

Other Financial Data
Amount Specific Advance Or Credit Directors					7 964	3 579	39	4 453	2 233
Amount Specific Advance Or Credit Made In Period Directors							24 117	17 327	6 263
Amount Specific Advance Or Credit Repaid In Period Directors						4 385	28 135	12 435	8 483
Creditors						11 816	9 050	9 592	8 510
Creditors Due After One Year	6 478	811
Creditors Due Within One Year	10 009	8 495	16 198	10 333	11 561	11 816
Fixed Assets						1 386	1 519	1 139	854
Net Current Assets Liabilities	-5 907	-1 821	-2 638	-1 816	-724	-941	-959	-263	-6 278
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			649	455	183	255
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		855	645			799
Tangible Fixed Assets Cost Or Valuation	3 976	4 831	5 476	5 476	5 476	6 275
Tangible Fixed Assets Depreciation	879	1 984	2 025	3 036	4 427	4 889
Tangible Fixed Assets Depreciation Charged In Period		1 105	41	1 011	1 391	462
Total Assets Less Current Liabilities	-2 810	1 026	813	624	325	445	560	876	-5 424
Advances Credits Directors	3 879	3 307	3 908	2 947	7 964	3 579
Advances Credits Made In Period Directors		7 186	601		5 017
Advances Credits Repaid In Period Directors				961

Company staff

Timothy P.

Role: Director

Appointed: 05 February 2010

Latest update: 24 January 2024

People with significant control

Timothy P.

Notified on 6 April 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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	19 March 2021
Confirmation statement last made up date	05 February 2020

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Mind And Body Rehabilitation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Barbara K.

People with significant control

Timothy P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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