Par Physiotherapy Limited in Glasgow, G1 1HA

Description

Data updated on: 01-11-2023

Par Physiotherapy Limited has existed in the United Kingdom for twelve years. Started with Companies House Reg No. SC421231 in 2012, the company is based at 27 Ingram Street, Glasgow G1 1HA. The company's classified under the NACE and SIC code 86900 which means Other human health activities. Its latest accounts describe the period up to March 31, 2022 and the most recent confirmation statement was released on April 5, 2023.

The following company owes its well established position on the market and constant growth to a team of two directors, namely Alan R. and Pauline R., who have been guiding it since Monday 7th January 2019.

Executives who control the firm include: Alan R. owns 1/2 or less of company shares. Pauline R. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 592	-2 687	-2 159	-1 285

Balance Sheet
Cash Bank In Hand	5 131	7 340	3 203	4 284
Cash Bank On Hand				4 284	2 335	1 755	4 051	3 511	10 629	1 597	5 302
Current Assets		7 340	3 820	4 901	2 952	2 372	4 668	3 928	11 903	2 871	5 959
Debtors			617	617	617	617	617	417	1 274	1 274	657
Net Assets Liabilities								-6 003	-16 073	-19 806	-14 496
Other Debtors				417	417	417	417	417	417	417	417
Property Plant Equipment				4 318	3 453	2 763	2 211	1 768	1 415	1 132
Tangible Fixed Assets	878	1 720	4 677	4 318

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-4 602	-2 697	-2 169	-1 295
Shareholder Funds	-4 592	-2 687	-2 159	-1 285

Other Financial Data
Accrued Liabilities					886		1 989	2 005	2 022	1 016
Accumulated Depreciation Impairment Property Plant Equipment				2 897	3 762	4 452	5 004	5 447	5 800	6 083	4 170
Average Number Employees During Period					1	1	2	2	2	2	1
Bank Borrowings Overdrafts									2 500	2 852	2 922
Corporation Tax Payable				10 425	10 852	9 519	9 910	9 361	12 055	9 908	11 332
Creditors				10 504	11 819	9 656	12 023	11 699	12 500	9 780	6 797
Creditors Due Within One Year	10 601	11 747	10 656	10 504
Increase From Depreciation Charge For Year Property Plant Equipment					865	690	552	443	353	283	20
Net Current Assets Liabilities	-5 470	-4 407	-6 836	-5 603	-8 867	-7 284	-7 355	-7 771	-4 988	-11 158	-8 604
Number Shares Allotted	10	10	10	10
Other Taxation Social Security Payable				24	64	137	121	322	308	246	299
Par Value Share	1	1	1	1
Prepayments Accrued Income				200	200	200	200		857	857	240
Property Plant Equipment Gross Cost				7 215	7 215	7 215	7 215	7 215	7 215	4 845
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 097	1 273	4 126	719
Tangible Fixed Assets Cost Or Valuation	1 097	2 370	6 496	7 215
Tangible Fixed Assets Depreciation	219	650	1 819	2 897
Tangible Fixed Assets Depreciation Charged In Period	219	431	1 169	1 078
Total Assets Less Current Liabilities	-4 592	-2 687	-2 159	-1 285	-5 414	-4 521	-5 144	-6 003	-3 573	-10 026	-7 699

Company staff

Alan R.

Role: Director

Appointed: 07 January 2019

Latest update: 3 January 2024

Pauline R.

Role: Director

Appointed: 05 April 2012

Latest update: 3 January 2024

People with significant control

Alan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Par Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Pauline R.

People with significant control

Alan R.

Pauline R.

Accounts Documents

Company filings

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