Norton Physiotherapy Ltd in Stockton, TS20 2PT

Description

Data updated on: 01-11-2023

This particular Norton Physiotherapy Ltd firm has been operating offering its services for at least eleven years, having launched in 2013. Registered with number 08480457, Norton Physiotherapy is a Private Limited Company with office in 317 Norton Road, Stockton TS20 2PT. The enterprise's classified under the NACE and SIC code 86900: Other human health activities. Its most recent financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-09.

From the information we have gathered, this limited company was created in April 9, 2013 and has been run by two directors. To find professional help with legal documentation, the limited company has been using the skills of Jennifer C. as a secretary for the last eleven years.

Executives with significant control over the firm are: Drew C. owns 1/2 or less of company shares. Jennifer C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	41 112	64 432	108 689

Balance Sheet
Current Assets	64 646	66 055	78 731	98 590	104 718	54 508	52 906	113 400	98 424	55 765
Net Assets Liabilities			108 879	109 403	63 933	4 347	-1 897	7 304	8 828	25 606
Cash Bank In Hand	32 215	30 253	41 321
Debtors	32 431	35 802	37 410
Intangible Fixed Assets	96 000	72 000	48 000
Tangible Fixed Assets	5 798	5 074	4 806

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 012	64 332	108 589
Shareholder Funds	41 112	64 432	108 689

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Average Number Employees During Period					4	4	4	4	2	2
Creditors			21 158	15 955	41 656	51 827	55 384	45 833	35 833	44 583
Fixed Assets	101 798	77 074	52 806	27 703	1 901	2 015	1 579	986	1 302	41 717
Net Current Assets Liabilities	-60 686	-12 642	56 073	83 200	63 532	3 832	-1 976	53 651	44 859	29 972
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			368	565	470	1 151	502	524	842	758
Total Assets Less Current Liabilities	41 112	64 432	108 879	110 903	65 433	5 847	-397	54 637	46 161	71 689
Creditors Due Within One Year	125 332	78 697	22 658
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	48 000	72 000
Intangible Fixed Assets Amortisation Charged In Period	24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 015
Tangible Fixed Assets Cost Or Valuation	7 015	7 625	8 904
Tangible Fixed Assets Depreciation	1 217	2 551	4 098
Tangible Fixed Assets Depreciation Charged In Period	1 217
Net Assets Liability Excluding Pension Asset Liability		64 432	108 689
Provisions For Liabilities Charges			190

Company staff

Jennifer C.

Role: Secretary

Appointed: 09 April 2013

Latest update: 1 April 2024

Drew C.

Role: Director

Appointed: 09 April 2013

Latest update: 1 April 2024

Jennifer C.

Role: Director

Appointed: 09 April 2013

Latest update: 1 April 2024

People with significant control

Drew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014

Norton Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Drew C.

Jennifer C.

People with significant control

Drew C.

Jennifer C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Norton Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Drew C.

Jennifer C.

People with significant control

Drew C.

Jennifer C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014