Oakwood Physiotherapy Clinic Limited in London, N14 4AP

Description

Data updated on: 01-11-2023

04749706 is a registration number for Oakwood Physiotherapy Clinic Limited. It was registered as a Private Limited Company on 2003-04-30. It has been on the market for 21 years. This enterprise can be contacted at 93-95 Green Road Southgate in London. The head office's post code assigned to this address is N14 4AP. This enterprise's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 2023-03-31 is the last time when account status updates were reported.

Caroline K. is the following company's solitary director, that was appointed 21 years ago. To help the directors in their tasks, the business has been utilizing the expertise of Michael D. as a secretary for the last twenty one years.

Caroline K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	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	GBP	GBP	GBP
Net Worth	108 321		119 545	145 284	159 547	209 870		256 221

Balance Sheet
Cash Bank On Hand												411 830	398 711	468 185	444 407	435 216
Current Assets	110 138	123 433	123 433	147 957	164 616	215 676	276 714	276 714	379 114	339 629	339 629	423 953	407 351	473 634	449 533	447 539
Debtors	32 578	17 896	17 896	15 615								12 123	8 640	5 449	5 126	12 323
Net Assets Liabilities							256 221		349 891	336 050	336 050	389 598
Other Debtors												860	998	931	2 005	1 590
Property Plant Equipment												4 530	2 663	772	114	435
Cash Bank In Hand	77 560	105 537	105 537	132 342
Intangible Fixed Assets	45 938	42 188	42 188	38 438
Net Assets Liabilities Including Pension Asset Liability	108 321	119 545	119 545	145 284	159 547	209 870		256 221
Tangible Fixed Assets	6 734	3 028	3 028	1 307

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	108 320	119 544	119 544	145 283
Shareholder Funds	108 321		119 545	145 284	159 547	209 870		256 221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 047		1 200	1 200	1 200	8 675
Accumulated Amortisation Impairment Intangible Assets												70 312	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment												91 405	93 729	95 620	96 278	96 537
Average Number Employees During Period												5	5	5	5	5
Bank Borrowings Overdrafts														199	1 143	1 150
Corporation Tax Payable												24 554	6 299	17 483	15 487
Creditors							46 172		49 190	20 279	20 279	34 897	17 118	48 866	48 741	47 852
Dividends Paid On Shares												4 688
Fixed Assets	52 672	45 216	45 216	39 745	35 298	31 835	27 726	27 726	21 167	16 757	16 757	9 218	2 663
Increase From Amortisation Charge For Year Intangible Assets													4 688
Increase From Depreciation Charge For Year Property Plant Equipment													2 324	1 891	658	259
Intangible Assets												4 688
Intangible Assets Gross Cost												75 000	75 000	75 000	75 000
Net Current Assets Liabilities	55 649	74 329	74 329	106 539	125 449	180 350	230 542	230 542	329 924	320 493	320 493	389 055	390 233	424 768	400 792	399 687
Other Creditors												9 891	5 892	22 749	14 829	11 891
Other Taxation Social Security Payable												241	401		15 487	20 727
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									970	1 143	1 143	861
Property Plant Equipment Gross Cost												95 935	96 392	96 392	96 392	96 972
Total Additions Including From Business Combinations Property Plant Equipment													457			580
Total Assets Less Current Liabilities	108 321		119 545	146 284	160 747	212 185	258 268	258 268	351 091	337 250	337 250	389 598	392 896	425 540	400 906	400 122
Trade Creditors Trade Payables												8 887	4 526	8 435	17 282	14 084
Trade Debtors Trade Receivables												11 263	7 642	4 518	3 121	10 733
Creditors Due Within One Year Total Current Liabilities	54 489		49 104
Intangible Fixed Assets Aggregate Amortisation Impairment	29 062		32 812	36 562
Intangible Fixed Assets Amortisation Charged In Period			3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000		75 000	75 000
Tangible Fixed Assets Additions			284
Tangible Fixed Assets Cost Or Valuation	85 371		85 655	85 655
Tangible Fixed Assets Depreciation	78 637		82 627	84 348
Tangible Fixed Assets Depreciation Charge For Period			3 990
Accruals Deferred Income				1 000	1 200	2 315		2 047
Capital Employed		119 545		145 284
Creditors Due Within One Year		49 104		42 418	39 167	35 326		46 172
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid		1		1
Tangible Fixed Assets Depreciation Charged In Period				1 721

Company staff

Michael D.

Role: Secretary

Appointed: 07 May 2003

Latest update: 9 January 2024

Caroline K.

Role: Director

Appointed: 30 April 2003

Latest update: 9 January 2024

People with significant control

Caroline K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 9 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014

Oakwood Physiotherapy Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Caroline K.

Jpcors Limited

Jpcord Limited

People with significant control

Caroline K.

Accounts Documents

Company filings

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