Muscle & Manips Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

This Muscle & Manips Limited business has been in this business for at least 17 years, as it's been founded in 2007. Registered under the number 06290108, Muscle & Manips is categorised as a Private Limited Company with office in Suite 1 Concept House, Hornchurch RM11 1XP. The company's registered with SIC code 86220, that means Specialists medical practice activities. The company's latest financial reports describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-22.

Within the firm, the majority of director's responsibilities have been executed by Brett R. and Lindsay R.. Within the group of these two managers, Brett R. has managed firm for the longest time, having become one of the many members of the Management Board 17 years ago. To find professional help with legal documentation, the firm has been utilizing the expertise of Brett R. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 241	3 438	10 364	31 314	55 916	64 488

Balance Sheet
Cash Bank In Hand	40 185	24 988	18 812	42 999	45 380	31 987
Cash Bank On Hand						31 987	57 677	78 183	112 188	141 292	151 920	167 560	219 276
Current Assets	40 185	24 988	18 812	42 999	45 380	33 987	66 104	88 078	120 599	153 586	196 845	215 790	267 503
Debtors						2 000	8 427	9 895	8 411	12 294	44 925	48 230	48 227
Intangible Fixed Assets	50 000	46 667	43 334	40 001	36 668	33 335
Net Assets Liabilities						60 287	92 500	129 855	135 950	161 858	188 476	230 654	271 590
Net Assets Liabilities Including Pension Asset Liability	9 241	3 438	10 364	31 314	55 916	64 488
Other Debtors							1 701	5 899	5 681	4 858	37 295	41 328	42 681
Property Plant Equipment						22 135	25 429	20 545	17 829	15 005	12 686	28 214	28 693
Tangible Fixed Assets	2 000	11 889	11 605	10 906	27 349	22 135

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	9 240	3 437	10 363	31 313	55 915	64 486
Shareholder Funds	9 241	3 438	10 364	31 314	55 916	64 488

Other Financial Data
Amount Specific Advance Or Credit Directors										4 858	33 053	37 086	37 794
Amount Specific Advance Or Credit Made In Period Directors										4 858	33 053	23 960	24 668
Amount Specific Advance Or Credit Repaid In Period Directors											4 858	19 927	23 960
Accruals Deferred Income	1 008	1 062	1 104	1 158	1 080	1 116
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 116
Accumulated Amortisation Impairment Intangible Assets						16 665	19 998	23 331	26 664	29 997	33 330	36 663	39 996
Accumulated Depreciation Impairment Property Plant Equipment						23 705	30 743	35 997	40 617	44 615	48 179	55 310	62 586
Average Number Employees During Period							6	7	7	7	9	9	10
Creditors						23 853	24 135	22 197	22 544	23 981	35 394	21 391	29 195
Creditors Due Within One Year	81 936	79 044	62 283	61 434	52 401	23 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment							209
Disposals Property Plant Equipment							311
Fixed Assets	52 000	58 556	54 939	50 907	64 017	55 470	55 431	47 214	41 165	35 008	29 356	41 551	38 697
Increase From Amortisation Charge For Year Intangible Assets							3 333	3 333	3 333	3 333	3 333	3 333	3 333
Increase From Depreciation Charge For Year Property Plant Equipment							7 247	5 254	4 620	3 998	3 564	7 131	7 276
Intangible Assets						33 335	30 002	26 669	23 336	20 003	16 670	13 337	10 004
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 333	6 666	9 999	13 332	16 665
Intangible Fixed Assets Amortisation Charged In Period		3 333	3 333	3 333	3 333	3 333
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-41 751	-54 056	-43 471	-18 435	-7 021	10 134	41 969	65 881	98 055	129 605	161 451	194 399	238 308
Number Shares Allotted				1		2
Other Creditors						3 757	1 022	1 000	1 020	850	1 125	1 182	1 647
Other Taxation Social Security Payable						20 096	23 122	20 856	20 804	22 328	32 547	18 743	23 752
Par Value Share				1		1
Property Plant Equipment Gross Cost						45 840	56 172	56 542	58 446	59 620	60 865	83 524	91 279
Provisions For Liabilities Balance Sheet Subtotal						4 201	4 900	3 958	3 270	2 755	2 331	5 296	5 415
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		12 860	2 616	2 028	23 280	262
Tangible Fixed Assets Cost Or Valuation	4 794	17 654	20 270	22 298	45 578	45 840
Tangible Fixed Assets Depreciation	2 794	5 765	8 665	11 392	18 229	23 705
Tangible Fixed Assets Depreciation Charged In Period		2 971	2 900	2 727	6 837	5 476
Total Additions Including From Business Combinations Property Plant Equipment							10 643	370	1 904	1 174	1 245	22 659	7 755
Total Assets Less Current Liabilities	10 249	4 500	11 468	32 472	56 996	65 604	97 400	113 095	139 220	164 613	190 807	235 950	277 005
Trade Creditors Trade Payables							-9	341	720	803	1 722	1 466	3 796
Trade Debtors Trade Receivables						2 000	6 726	3 996	2 730	7 436	7 630	6 902	5 546

Company staff

Brett R.

Role: Director

Appointed: 22 June 2007

Latest update: 16 April 2024

Brett R.

Role: Secretary

Appointed: 22 June 2007

Latest update: 16 April 2024

Lindsay R.

Role: Director

Appointed: 22 June 2007

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Lindsay R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brett R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lindsay R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brett R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Muscle & Manips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett R.

Brett R.

Lindsay R.

People with significant control

Lindsay R.

Brett R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Muscle & Manips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett R.

Brett R.

Lindsay R.

People with significant control

Lindsay R.

Brett R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016