Network Physio Ltd in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

Network Physio Ltd can be found at Omega Court, 350, Cemetery Road in Sheffield. The firm postal code is S11 8FT. Network Physio has existed on the market since it was registered in 2011. The firm registered no. is 07683441. The enterprise's classified under the NACE and SIC code 86220 - Specialists medical practice activities. The firm's latest financial reports were submitted for the period up to 2022-01-31 and the latest annual confirmation statement was filed on 2023-06-27.

As suggested by this specific company's directors directory, since Mon, 27th Jun 2011 there have been two directors: Kristian H. and Phineas R..

Executives who control the firm include: Phineas R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kristian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 184	-9 728	-208	349	407

Balance Sheet
Current Assets	1 966	9 267	20 685	52 787	62 026	77 064	53 125	43 528	39 709	140 524	55 756	8 463
Net Assets Liabilities								2 437	5 753	30 718	31 171	12 262
Cash Bank In Hand	707	4 095	5 885	16 539	17 076
Debtors	1 259	5 172	14 800	36 248	44 950
Net Assets Liabilities Including Pension Asset Liability	-9 184	-9 728	-208	349	407
Tangible Fixed Assets			0	599	1 237

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-9 186	-9 730	-210	347	405
Shareholder Funds	-9 184	-9 728	-208	349	407

Other Financial Data
Total Fixed Assets Additions				666	775
Total Fixed Assets Cost Or Valuation			0	666	1 441
Total Fixed Assets Depreciation			0	67	204
Total Fixed Assets Depreciation Charge In Period				67	137
Version Production Software									1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					650	500	650	536
Average Number Employees During Period						7	10	8	8	14	14
Creditors					62 206	77 819	74 667	63 694	66 786	91 734	56 133	22 960
Fixed Assets			0	599	1 237	2 855	24 277	23 139	21 324	31 927	31 548	26 759
Net Current Assets Liabilities	-9 184	-9 728	-208	-250	-830	-755	-21 542	20 702	27 077	48 791	377	14 497
Total Assets Less Current Liabilities	-9 184	-9 728	-208	349	407	2 100	2 735	2 437	5 753	80 718	31 171	12 262
Advances Credits Directors				6 215	11 816	11 816	11 816	4 262
Advances Credits Made In Period Directors								7 554
Creditors Due Within One Year Total Current Liabilities		18 995	20 893	53 037	62 856
Tangible Fixed Assets Additions				666	775
Tangible Fixed Assets Cost Or Valuation			0	666	1 441
Tangible Fixed Assets Depreciation			0	67	204
Tangible Fixed Assets Depreciation Charge For Period				67	137
Creditors Due Within One Year	11 150

Company staff

Kristian H.

Role: Director

Appointed: 27 June 2011

Latest update: 15 November 2023

Phineas R.

Role: Director

Appointed: 27 June 2011

Latest update: 15 November 2023

People with significant control

Phineas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kristian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Network Physio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristian H.

Phineas R.

People with significant control

Phineas R.

Kristian H.

Accounts Documents

Company filings

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