Onehealth Physiotherapy Limited in Windsor, SL4 5FW

Description

Data updated on: 01-11-2023

Onehealth Physiotherapy came into being in 2003 as a company enlisted under no 04869072, located at SL4 5FW Windsor at At Windsor Lawn Tennis Club. This company has been in business for 21 years and its official status is active. The enterprise's classified under the NACE and SIC code 86900 which stands for Other human health activities. 2022-08-31 is the last time account status updates were filed.

In order to be able to match the demands of its client base, this firm is continually directed by a group of three directors who are Julie S., Zdena K. and Sally V.. Their successful cooperation has been of critical importance to this firm since 2003. Moreover, the director's tasks are often helped with by a secretary - Sally V., who was officially appointed by this firm in August 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					9 644	1 621	15 518	21 167	29 830	37 480	37 160	22 607
Current Assets	31 576	18 386	22 241	28 322	23 537	17 983	28 856	33 350	42 805	47 734	49 655	34 852
Debtors	17 226	22 506	11 131	12 919	13 316	15 785	12 761	11 583	12 125	9 404	11 645	11 395
Net Assets Liabilities					8 495	4 825	11 994	17 911	23 982	30 750	31 962	19 959
Other Debtors					6 003	6 003	6 003	6 003	6 003	6 003	6 003	6 003
Property Plant Equipment					5 460	5 129	4 412	3 471	2 704	2 028	1 521	1 246
Total Inventories					577	577	577	600	850	850	850	850
Cash Bank In Hand	13 476	-5 047	10 490	14 731	9 644
Net Assets Liabilities Including Pension Asset Liability	9 295	1 487	7 591	12 429	8 495
Stocks Inventory	874	927	620	672	577
Tangible Fixed Assets	7 470	5 686	5 582	4 749	5 460

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	9 292	1 484	7 588	12 426	8 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 755	34 464	35 325	36 483	37 384	38 060	38 567	38 981
Additions Other Than Through Business Combinations Property Plant Equipment						1 378	144	217	134			139
Average Number Employees During Period					4	4	4	4	4	4	4	4
Corporation Tax Payable					14 842	14 435	15 546	13 910	12 884	13 210	13 810	13 157
Creditors					19 410	17 312	20 423	18 250	21 013	18 627	18 925	15 902
Increase From Depreciation Charge For Year Property Plant Equipment						1 709	861	1 158	901	676	507	414
Net Current Assets Liabilities	3 046	-3 286	2 942	8 630	4 127	671	8 433	15 100	21 792	29 107	30 730	18 950
Other Creditors					1 920	1 920	1 920	1 920	1 920	1 920	1 980	2 100
Property Plant Equipment Gross Cost					38 215	39 593	39 737	39 954	40 088	40 088	40 088	40 227
Provisions For Liabilities Balance Sheet Subtotal					1 092	975	851	660	514	385	289	237
Total Assets Less Current Liabilities	10 516	2 400	8 524	13 379	9 587	5 800	12 845	18 571	24 496	31 135	32 251	20 196
Trade Creditors Trade Payables					2 648	957	2 957	2 420	6 209	3 497	3 135	645
Trade Debtors Trade Receivables					7 313	9 782	6 758	5 580	6 122	3 401	5 642	5 392
Advances Credits Directors		8 300
Advances Credits Made In Period Directors		8 300
Advances Credits Repaid In Period Directors			8 300
Capital Employed	9 295	1 487	7 591	12 429	8 495
Creditors Due Within One Year	28 530	21 672	19 299	19 692	19 410
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 221	913	933	950	1 092
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		111	1 756	750	2 531
Tangible Fixed Assets Cost Or Valuation	33 067	33 178	34 934	35 684	38 215
Tangible Fixed Assets Depreciation	25 597	27 492	29 352	30 935	32 755
Tangible Fixed Assets Depreciation Charged In Period		1 895	1 860	1 583	1 820

Company staff

Julie S.

Role: Director

Appointed: 26 August 2003

Latest update: 7 March 2024

Zdena K.

Role: Director

Appointed: 26 August 2003

Latest update: 7 March 2024

Sally V.

Role: Director

Appointed: 26 August 2003

Latest update: 7 March 2024

Sally V.

Role: Secretary

Appointed: 26 August 2003

Latest update: 7 March 2024

Andrew U.

Role: Director

Appointed: 26 August 2003

Resigned: 11 November 2005

Latest update: 7 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 18 August 2003

Resigned: 19 August 2003

Address: Bristol, BS8 2XN

Latest update: 7 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 August 2003

Resigned: 19 August 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 7 March 2024

People with significant control

Executives who have control over this firm are as follows: Julie S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zdena K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally V. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Zdena K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sally V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	18 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts 15 September 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 September 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 17 September 2015
Date Approval Accounts	17 September 2015

Onehealth Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Zdena K.

Sally V.

Sally V.

Andrew U.

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

Julie S.

Zdena K.

Sally V.

Accounts Documents

Company filings

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