Peter Bennett Physiotherapy Ltd in Stockport, SK6 6JN

Description

Data updated on: 01-11-2023

Peter Bennett Physiotherapy has been operating in this business field for eighteen years. Registered under no. 05665157, this firm is classified as a Private Limited Company. You may find the main office of this firm during business times at the following location: 7 Marple Hall Drive Marple, SK6 6JN Stockport. This enterprise's SIC and NACE codes are 86900, that means Other human health activities. Thu, 31st Mar 2022 is the last time the company accounts were reported.

With regards to this particular business, the full extent of director's obligations have so far been carried out by Peter B. who was chosen to lead the company in 2006. Since 3rd January 2006 Susan B., had performed the duties for this business till the resignation in 2011. To provide support to the directors, this business has been utilizing the skills of Susan B. as a secretary since 2006.

Peter B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	5 560	1 394	3 646	5 619	7 439	525

Balance Sheet
Cash Bank On Hand						1 220	2 554		3 391	3 424	14 219	8 155	11 530
Current Assets	1 152	2 306	753	516	2 194	1 220	2 554			3 424	18 739	14 869	17 098
Debtors											4 520	6 714	5 568
Net Assets Liabilities						525	-11 183	-12 615	-12 092	-10 020	102	-1 452	718
Property Plant Equipment						11 388	9 411	7 677	6 284	5 161	4 669	4 252
Cash Bank In Hand	1 152	2 306	753	516	2 194	1 220
Intangible Fixed Assets	9 519	9 018	8 517	8 016	7 515	7 014
Net Assets Liabilities Including Pension Asset Liability	5 560	1 394	3 646	5 619	7 439	525
Tangible Fixed Assets		8 683	17 862	14 682	12 495	11 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 460	1 294	3 546	5 519	7 339	425
Shareholder Funds	5 560	1 394	3 646	5 619	7 439	525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-810	-810	-810	-1 410	-1 410
Accumulated Amortisation Impairment Intangible Assets						3 006	3 507	4 008	4 509	5 010	5 511	6 012	6 513
Accumulated Depreciation Impairment Property Plant Equipment						15 745	17 911	19 645	21 038	22 161	23 210	24 176	24 951
Additions Other Than Through Business Combinations Property Plant Equipment											557	549
Average Number Employees During Period						2	3	3	2	2	2	3	3
Creditors						19 097	29 661	26 304	26 468	22 805	17 000	11 003	7 619
Dividend Per Share Interim									1	220	95	180
Dividends Paid On Shares Interim								26 000	21 000	22 000	9 500	18 000
Fixed Assets	9 519	17 701	26 379	22 698	20 010	18 402	15 924	13 689	11 795	10 171	9 178	8 260	6 984
Increase From Amortisation Charge For Year Intangible Assets							501	501	501	501	501	501	501
Increase From Depreciation Charge For Year Property Plant Equipment							2 166	1 734	1 393	1 123	1 049	966	775
Intangible Assets						7 014	6 513	6 012	5 511	5 010	4 509	4 008	3 507
Intangible Assets Gross Cost						10 020	10 020	10 020	10 020	10 020	10 020	10 020
Net Current Assets Liabilities	-3 959	-16 307	-22 733	-17 079	-12 571	-17 877	-27 107	-26 304	-23 077	-19 381	9 334	1 291	1 353
Number Shares Issued Fully Paid								100	100	100	100	100	100
Par Value Share			1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						27 133	27 322	27 322	27 322	27 322	27 879	28 428
Total Additions Including From Business Combinations Property Plant Equipment							189
Total Assets Less Current Liabilities	5 560	1 394	3 646	5 619	7 439	525	-11 183	-11 804	-11 282	-9 210	18 512	9 551	8 337
Amount Specific Advance Or Credit Directors							-8 795	-639	-4 927	-560	-25
Amount Specific Advance Or Credit Made In Period Directors								79 118	58 587		535	25
Amount Specific Advance Or Credit Repaid In Period Directors								-70 962	-62 874	55 867
Director Remuneration								8 160	8 424	8 628	8 784	8 844
Bank Borrowings												3 301	3 384
Creditors Due Within One Year Total Current Liabilities	5 111	18 613
Intangible Fixed Assets Aggregate Amortisation Impairment	501	1 002	1 503	2 004	2 505	3 006
Intangible Fixed Assets Amortisation Charged In Period		501	501	501	501	501
Intangible Fixed Assets Cost Or Valuation	10 020	10 020	10 020	10 020	10 020	10 020
Tangible Fixed Assets Additions		11 548	13 271	131	635	1 548
Tangible Fixed Assets Cost Or Valuation	0	11 548	24 819	24 950	25 585	27 133
Tangible Fixed Assets Depreciation	0	2 865	6 957	10 268	13 090	15 745
Tangible Fixed Assets Depreciation Charge For Period		2 865
Creditors Due Within One Year		18 613	23 486	17 595	14 765	19 097
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 092	3 311	2 822	2 655

Company staff

Susan B.

Role: Secretary

Appointed: 03 January 2006

Latest update: 21 March 2024

Peter B.

Role: Director

Appointed: 03 January 2006

Latest update: 21 March 2024

People with significant control

Peter B.

Notified on 3 January 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Peter Bennett Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Peter B.

Susan B.

People with significant control

Peter B.

Accounts Documents

Company filings

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