Nikki Penny Stroke And Neurological Physiotherapy Practice Limited in Battle, TN33 0EA

Description

Data updated on: 01-11-2023

Nikki Penny Stroke And Neurological Physiotherapy Practice Limited is a Private Limited Company, that is located in 26 High Street in Battle. The office's zip code is TN33 0EA. This business has existed nineteen years in this business. Its reg. no. is 05429075. The company's declared SIC number is 86900 and has the NACE code: Other human health activities. Its latest filed accounts documents cover the period up to March 31, 2022 and the most current annual confirmation statement was released on April 19, 2023.

Right now, this specific company is guided by one director: Nikki P., who was selected to lead the company in 2005. What is more, the managing director's duties are constantly aided with by a secretary - Giles W., who was chosen by this specific company nineteen years ago.

Executives with significant control over the firm are: Nicola P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Giles W. 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	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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 657	9 373	12 649	15 797	9 983	11 071

Balance Sheet
Current Assets	33 200	17 046	33 689	40 705	44 894	30 277	23 930	31 602	43 992	45 718	78 524	101 312	89 446
Net Assets Liabilities						11 071	12 433	12 840	6 038	7 302	16 592	22 134
Cash Bank In Hand	16 591	6 977	2 144	13 202	14 543	9 937
Debtors	16 609	10 069	31 545	25 503	28 351	17 801
Intangible Fixed Assets	18 000	16 000	14 000	12 008	10 016	8 024
Tangible Fixed Assets	7 071	5 034	11 544	9 186	7 952	11 240
Stocks Inventory				2 000	2 000	2 539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	33 655	9 371	12 647	15 795	9 981	11 069
Shareholder Funds	33 657	9 373	12 649	15 797	9 983	11 071

Other Financial Data
Average Number Employees During Period								6	8	7	8	9	10
Creditors						38 470	7 278	240	56 679	6 544	42 500	32 500	22 500
Fixed Assets	25 071	21 034	25 544	21 194	17 968	19 264	14 534	9 563	16 574	27 204	31 075	40 023	29 293
Net Current Assets Liabilities	8 586	-11 661	-12 895	-5 397	-7 985	-8 193	5 177	3 517	-10 536	-13 358	28 017	14 611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 670	4 197	3 226	2 151	770	5 311	3 866	2 997
Total Assets Less Current Liabilities	33 657	9 373	12 649	15 797	9 983	11 071	19 711	13 080	6 038	13 846	59 092	54 634
Creditors Due Within One Year	24 614	28 707	46 584	46 102	52 879	38 470
Debtors Due After One Year		-2
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	17 992	19 984	21 976
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000		1 992	1 992
Intangible Fixed Assets Cost Or Valuation	30 000	30 000		30 000	30 000	30 000
Number Shares Allotted		1	1		2	2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			10 398		2 202	8 436
Tangible Fixed Assets Cost Or Valuation	16 771	16 771	27 169	27 763	29 965	38 402
Tangible Fixed Assets Depreciation	9 700	11 737	15 625	18 577	22 013	27 162
Tangible Fixed Assets Depreciation Charged In Period		2 037	3 888		3 436	5 148

Company staff

Giles W.

Role: Secretary

Appointed: 19 April 2005

Latest update: 25 February 2024

Nikki P.

Role: Director

Appointed: 19 April 2005

Latest update: 25 February 2024

People with significant control

Nicola P.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Giles W.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30th December 2012
Annual Accounts 29th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th December 2013

Nikki Penny Stroke And Neurological Physiotherapy Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles W.

Nikki P.

People with significant control

Nicola P.

Giles W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

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Nikki Penny Stroke And Neurological Physiotherapy Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles W.

Nikki P.

People with significant control

Nicola P.

Giles W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013