Perciato Physiotherapy Ltd in Hertford, SG13 7JD

Description

Data updated on: 01-11-2023

Based in 6 Woodland Mount, Hertford SG13 7JD Perciato Physiotherapy Ltd is classified as a Private Limited Company registered under the 10443882 Companies House Reg No. It has been founded eight years ago. This company's SIC code is 86220 which stands for Specialists medical practice activities. Mon, 31st Oct 2022 is the last time account status updates were reported.

According to this specific firm's register, since 2022-01-24 there have been two directors: Mario P. and Joanne P..

Joanne P. is the individual with significant control over 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 369	16 245	28 760	26 078	22 325	17 835	20 720
Current Assets	5 209	16 245
Debtors	840
Net Assets Liabilities	325	8 208	23 416	19 458	19 532	11 002	14 816
Property Plant Equipment	1 632	1 752	1 757	2 054	1 643	1 314

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	408	846	1 285	1 798	2 209	2 538	2 801
Additional Provisions Increase From New Provisions Recognised		333		57	-78	-62	-50
Average Number Employees During Period	1	1	1	1	1	2	1
Creditors	6 516	9 456	6 768	8 284	4 124	7 897	6 755
Dividends Paid	22 200	13 000	9 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	408	438	439	513	411	329	263
Net Current Assets Liabilities	-1 307	6 789	21 992	17 794	18 201	9 938	13 965
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss	22 425	20 883	24 208	8 042
Property Plant Equipment Gross Cost	2 040	2 598	3 042	3 852	3 852	3 852
Provisions		333	333	390	312	250	200
Provisions For Liabilities Balance Sheet Subtotal		333	333	390	312	250	200
Total Additions Including From Business Combinations Property Plant Equipment	2 040	558	444	810
Total Assets Less Current Liabilities	325	8 541	23 749	19 848	19 844	11 252	15 016

Company staff

Mario P.

Role: Director

Appointed: 24 January 2022

Latest update: 29 January 2024

Joanne P.

Role: Director

Appointed: 25 October 2016

Latest update: 29 January 2024

People with significant control

Joanne P.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	25 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Perciato Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario P.

Joanne P.

People with significant control

Joanne P.

Accounts Documents

Company filings

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