Peak Physiotherapy Practice Limited in East Molesey, KT8 0PB

Description

Data updated on: 01-11-2023

The firm is registered in East Molesey registered with number: 05905226. The company was started in 2006. The headquarters of the firm is situated at 32 Seymour Road . The area code for this location is KT8 0PB. The firm's classified under the NACE and SIC code 86900: Other human health activities. Peak Physiotherapy Practice Ltd reported its account information for the financial period up to 2022-08-31. Its latest confirmation statement was released on 2023-08-14.

So far, the company has only had an individual director: Alison W. who has been overseeing it for 18 years. What is more, the managing director's efforts are regularly backed by a secretary - Peter W., who was chosen by this company in August 2006.

Alison W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	1 958	2 699

Balance Sheet
Cash Bank On Hand					12 540	13 324	12 338
Current Assets	19 393	21 502	16 067	22 302	15 074	16 260	16 315
Debtors	2 736	3 610	3 882	4 747	2 534	2 936	3 977
Net Assets Liabilities					51	8	3 539
Other Debtors						683
Property Plant Equipment					1 498	811	124
Cash Bank In Hand	16 657	17 892	12 185	17 555	12 540
Net Assets Liabilities Including Pension Asset Liability	1 958	2 699	598	2 093	51
Tangible Fixed Assets	894	715	1 972	1 555	1 498

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 956	2 697	596	2 091	49
Shareholder Funds	1 958	2 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 121	8 808	9 495
Corporation Tax Payable					5 804	6 521
Creditors					16 521	17 063	12 900
Increase From Depreciation Charge For Year Property Plant Equipment						687	687
Net Current Assets Liabilities	1 064	1 984	-1 374	538	-1 447	-803	3 415
Other Creditors					1 765	1 778	1 765
Property Plant Equipment Gross Cost					9 619	9 619	9 619
Taxation Social Security Payable						6 521	7 114
Trade Creditors Trade Payables					696	700	526
Trade Debtors Trade Receivables					2 534	2 253	3 977
Capital Employed		2 699	598	2 093	51
Creditors Due Within One Year	18 329	19 518	17 441	21 764	16 521
Par Value Share			1	1	1
Fixed Assets	894	715
Tangible Fixed Assets Cost Or Valuation	7 045	7 045	8 839	8 989	9 619
Tangible Fixed Assets Depreciation	6 151	6 330	6 867	7 434	8 121
Tangible Fixed Assets Depreciation Charged In Period		179	537	567	687
Total Assets Less Current Liabilities	1 958	2 699
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			1 794	150	630

Company staff

Peter W.

Role: Secretary

Appointed: 14 August 2006

Latest update: 2 February 2024

Alison W.

Role: Director

Appointed: 14 August 2006

Latest update: 2 February 2024

People with significant control

Alison W.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2 May 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 20 April 2014
Date Approval Accounts	20 April 2014

Peak Physiotherapy Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Alison W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alison W.

Accounts Documents

Company filings

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