Njb Physiotherapy Limited in Oldbury, B69 2JG

Description

Data updated on: 01-11-2023

This particular Njb Physiotherapy Limited business has been in this business field for 14 years, having launched in 2010. Registered under the number 07384298, Njb Physiotherapy is categorised as a Private Limited Company located in 3b Swallowfield Courtyard, Oldbury B69 2JG. This enterprise's SIC and NACE codes are 86900 - Other human health activities. The most recent filed accounts documents were submitted for the period up to 2022/09/30 and the most recent confirmation statement was released on 2023/09/22.

There's a team of two directors overseeing the following company at the current moment, namely Jeremy B. and Neil J. who have been carrying out the directors obligations since 2010.

Executives who control the firm include: Jeremy B. owns 1/2 or less of company shares. Neil J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	28 069	22 302	26 346	43 945	31 758	28 754	61 022
Current Assets	39 107	43 278	49 357	55 924	51 822	49 446	77 969
Debtors	11 038	20 976	23 011	11 979	20 064	20 692	16 947
Net Assets Liabilities	11 840	14 200	4 563	14 606	1 448	486	158
Other Debtors	80	86	89	364	1 922
Property Plant Equipment	8 769	8 537	7 031	5 976	5 080	4 318	3 670

Other Financial Data
Accrued Liabilities Deferred Income					4 104	4 131	4 326
Accumulated Depreciation Impairment Property Plant Equipment	11 189	12 695	14 201	15 256	16 152	16 914	17 562
Additions Other Than Through Business Combinations Property Plant Equipment		1 274
Amounts Owed By Directors					1 125	10 327
Amounts Owed To Directors					6 227		33 417
Average Number Employees During Period	6	6	6	6	7	7	7
Bank Borrowings Overdrafts					2 499	2 499	2 778
Corporation Tax Payable	21 176	21 766	28 541	35 514	19 263	24 969	23 614
Creditors	34 370	35 993	50 489	46 159	32 822	33 291	64 967
Deferred Tax Liabilities	1 666	1 622
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Future Minimum Lease Payments Under Non-cancellable Operating Leases	25 000	25 000	25 000	25 000	25 000	25 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 506	1 506	1 055	896	762	648
Net Current Assets Liabilities	4 737	7 285	-1 132	9 765	19 000	16 155	13 002
Net Deferred Tax Liability Asset	1 666	1 622
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	11 547	12 311	19 552	10 287	10 331
Other Taxation Social Security Payable	561	480	588		623	285	766
Par Value Share				1	1	1	1
Prepayments Accrued Income					797	37	93
Property Plant Equipment Gross Cost	19 958	21 232	21 232	21 232	21 232	21 232	21 232
Provisions	1 666	1 622
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 666	1 622	1 336	1 135	965	820	773
Total Assets Less Current Liabilities	13 506	15 822	5 899	15 741	24 080	20 473	16 672
Trade Creditors Trade Payables	1 086	1 436	1 808	358	106	1 407	66
Trade Debtors Trade Receivables	10 958	20 890	22 922	11 615	18 142	10 328	16 854
Unused Provision Reversed		44
Advances Credits Directors	7 617	2 767	15 459	6 205	5 102	10 327	33 417
Advances Credits Made In Period Directors	317 762	148 227	124 699	9 254	1 103	15 429	128 451
Advances Credits Repaid In Period Directors	323 294	143 377	137 391				172 195

Company staff

Jeremy B.

Role: Secretary

Appointed: 22 September 2010

Latest update: 2 April 2024

Jeremy B.

Role: Director

Appointed: 22 September 2010

Latest update: 2 April 2024

Neil J.

Role: Director

Appointed: 22 September 2010

Latest update: 2 April 2024

People with significant control

Jeremy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Njb Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy B.

Jeremy B.

Neil J.

People with significant control

Jeremy B.

Neil J.

Accounts Documents

Company filings

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