Oxfordshire Neurophysiotherapy Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

Oxfordshire Neurophysiotherapy Limited can be contacted at Ground Floor, Southon House, Station Approach in Edenbridge. Its postal code is TN8 5LP. Oxfordshire Neurophysiotherapy has been active in this business since it was started in 2014. Its reg. no. is 08967278. The firm's classified under the NACE and SIC code 86900 which means Other human health activities. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-31.

For ten years, this particular firm has only had an individual managing director: Sophie G. who has been presiding over it since 2014-03-31. Another limited company has been appointed as one of the secretaries of this company: A.a.s.e. Business Consultants Limited.

Sophie G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	200	200	200	200

Balance Sheet
Cash Bank On Hand								11 767	6 035
Current Assets					200	200	100	14 367	20 531
Debtors					200	200	100	2 600	14 496
Net Assets Liabilities				200	200	200	200	11 473	13 480
Other Debtors					200	200	200
Net Assets Liabilities Including Pension Asset Liability	200	200	200	200

Capital & Reserves
Shareholder Funds	200	200	200	200

Other Financial Data
Accrued Liabilities Deferred Income								361	360
Accumulated Amortisation Impairment Intangible Assets								1 200	2 400
Amounts Owed By Directors									12 551
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable								9 171
Creditors								13 694	16 651
Dividends Paid On Shares								26 250	35 000
Fixed Assets								10 800	9 600
Increase From Amortisation Charge For Year Intangible Assets								1 200	1 200
Intangible Assets								10 800	9 600
Intangible Assets Gross Cost								12 000	12 000
Loans From Directors								30
Net Current Assets Liabilities					200	200	200	673	3 880
Taxation Social Security Payable								9 171	9 015
Total Additions Including From Business Combinations Intangible Assets								12 000
Total Assets Less Current Liabilities					200	200	200	11 473	13 480
Trade Creditors Trade Payables								4 132	7 276
Trade Debtors Trade Receivables								2 600	1 945
Advances Credits Made In Period Directors									41 826
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200	200	200	200
Number Shares Allotted	200	200	200	200	200
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200

Company staff

A.a.s.e. Business Consultants Limited

Role: Corporate Secretary

Appointed: 31 March 2014

Address: Southon House, Station Approach, Edenbridge, Kent, TN8 5LP, United Kingdom

Latest update: 10 March 2024

Sophie G.

Role: Director

Appointed: 31 March 2014

Latest update: 10 March 2024

People with significant control

Sophie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 May 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	1 May 2018
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Oxfordshire Neurophysiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A.a.s.e. Business Consultants Limited

Sophie G.

People with significant control

Sophie G.

Accounts Documents

Company filings

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