Paul Sanderson Physiotherapy Ltd in Preston, PR5 6AN

Description

Data updated on: 01-11-2023

Paul Sanderson Physiotherapy has been in this business field for eighteen years. Registered under 05895363, this company is registered as a Private Limited Company. You can contact the main office of this firm during business hours under the following location: Lane Ends Cottage, Kellet Lane Bamber Bridge, PR5 6AN Preston. The enterprise's declared SIC number is 86900 meaning Other human health activities. 2022-08-31 is the last time company accounts were reported.

Paul S. is the firm's solitary director, who was designated to this position in 2006. Additionally, the director's responsibilities are regularly supported by a secretary - Eveline S., who was selected by this firm eighteen years ago.

Paul S. 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	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
Net Worth	6 176	3 744

Balance Sheet
Cash Bank On Hand		9 553	8 957	8 442	15 636	11 998	3 025	3 729	745	4 554
Current Assets							3 025	4 285	745	4 954
Debtors								556		400
Net Assets Liabilities		3 744	2 672	558	5 440	7 926	2 735	641	-7 346	2 130
Property Plant Equipment		2 908	2 373	1 553	1 137	4 489	3 445	3 633	3 456	2 477
Cash Bank In Hand	7 897	9 553
Net Assets Liabilities Including Pension Asset Liability	6 176	3 744
Tangible Fixed Assets	2 724	2 908

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 076	3 644
Shareholder Funds	6 176	3 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 983	6 027	6 847	7 263	8 636	9 680	10 802	7 436	8 415
Additions Other Than Through Business Combinations Property Plant Equipment								1 310	1 007
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable						1 118	1 326			1 384
Corporation Tax Recoverable								556
Creditors		8 135	8 183	9 133	11 117	7 708	3 080	6 587	10 890	4 682
Increase From Depreciation Charge For Year Property Plant Equipment			1 044	820	416	1 373	1 044	1 122	1 184	979
Net Current Assets Liabilities	3 997	1 418	774	-691	4 519	4 290	-55	-2 302	-10 145	272
Other Creditors		5 045	6 975	8 881	8 708	6 557	1 721	6 554	10 683	3 298
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 550
Other Disposals Property Plant Equipment									4 550
Other Taxation Social Security Payable		3 090	1 208	252	2 409	1 151	33	33	207
Property Plant Equipment Gross Cost		7 891	8 400	8 400	8 400	13 125	13 125	14 435	10 892
Provisions For Liabilities Balance Sheet Subtotal		582	475	304	216	853	655	690	657	619
Total Assets Less Current Liabilities	6 721	4 326	3 147	862	5 656	8 779	3 390	1 331	-6 689	2 749
Trade Debtors Trade Receivables										400
Additional Provisions Increase From New Provisions Recognised			-107
Creditors Due Within One Year	3 900	8 135
Dividends Paid			5 000
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Par Value Share		1	1
Profit Loss			3 928
Provisions		582	475
Provisions For Liabilities Charges	545	582
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 281
Tangible Fixed Assets Cost Or Valuation	6 610	7 891
Tangible Fixed Assets Depreciation	3 886	4 983
Tangible Fixed Assets Depreciation Charged In Period		1 097
Total Additions Including From Business Combinations Property Plant Equipment			509			4 725

Company staff

Eveline S.

Role: Secretary

Appointed: 03 August 2006

Latest update: 26 April 2024

Paul S.

Role: Director

Appointed: 03 August 2006

Latest update: 26 April 2024

People with significant control

Paul S.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Paul Sanderson Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eveline S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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