Optimise Physiotherapy Limited in Weybridge, KT13 8JS

Description

Data updated on: 01-11-2023

Started with Reg No. 09522655 nine years ago, Optimise Physiotherapy Limited is a Private Limited Company. Its current office address is 4 Beales Lane, Weybridge. This firm's declared SIC number is 86900, that means Other human health activities. Optimise Physiotherapy Ltd reported its account information for the period up to 2023/03/31. Its latest annual confirmation statement was released on 2023/09/06.

At the moment, the directors listed by this particular company are as follow: Christopher S. arranged to perform management duties in 2023 and Aislinn S. arranged to perform management duties in 2015.

Executives who control the firm include: Christopher S. owns 1/2 or less of company shares. Aislinn S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	3 211	10 782	14 893	16 211	10 175	12 895	15 170	20 771
Current Assets	10 197	16 807	16 533	20 621	17 573	14 587	26 030	31 573
Debtors	6 986	6 025	1 640	4 410	7 398	1 692	10 860	10 802
Net Assets Liabilities	7	9	4 648	5 370	10 658	10 366	21 429	25 481
Other Debtors					4 968	702	8 000	8 132
Property Plant Equipment			299	224	168	126	94	333
Cash Bank In Hand	3 211
Net Assets Liabilities Including Pension Asset Liability	7

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			100	175	231	273	305	416
Additions Other Than Through Business Combinations Property Plant Equipment			399
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	4 151	4 066
Creditors	10 190	16 798	12 184	15 475	7 083	4 347	4 695	6 425
Increase From Depreciation Charge For Year Property Plant Equipment			100	75	56	42	32
Net Current Assets Liabilities	7	9	4 349	5 146	10 490	10 240	21 335	25 148
Other Creditors	5 680	12 243	5 130	7 251		2 219
Other Taxation Social Security Payable	199	329
Property Plant Equipment Gross Cost			399	399	399	399	399	749
Taxation Social Security Payable		4 395	6 894	6 774	6 798	1 968	4 514	6 425
Trade Creditors Trade Payables	160	160	160	1 450	285	160	181
Trade Debtors Trade Receivables	6 986	6 025	1 640	4 410	2 430	990	2 860	2 670
Amount Specific Advance Or Credit Directors				-7 251	4 968	-2 219	8 000	8 000
Amount Specific Advance Or Credit Made In Period Directors					55 535	21 706	43 971	43 971
Amount Specific Advance Or Credit Repaid In Period Directors					43 316	28 893	33 752	33 752
Capital Employed	7
Creditors Due Within One Year	10 190
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	10
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Christopher S.

Role: Director

Appointed: 01 September 2023

Latest update: 22 March 2024

Aislinn S.

Role: Director

Appointed: 01 April 2015

Latest update: 22 March 2024

People with significant control

Christopher S.

Notified on 6 September 2023

Nature of control:

1/2 or less of shares

Aislinn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher S.

Notified on 6 April 2016

Ceased on 19 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Optimise Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Aislinn S.

Christopher S.

People with significant control

Christopher S.

Aislinn S.

Christopher S.

Accounts Documents

Company filings

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