Physiotherapy Delivered Limited in Birmingham, B38 8DR

Description

Data updated on: 01-11-2023

Physiotherapy Delivered started conducting its business in 2008 as a Private Limited Company with reg. no. 06775570. This particular company has been operating for sixteen years and it's currently active - proposal to strike off. This firm's head office is situated in Birmingham at 5 Regency Drive. Anyone could also find the company utilizing its post code, B38 8DR. This firm's Standard Industrial Classification Code is 86210, that means General medical practice activities. December 31, 2020 is the last time when the company accounts were filed.

8 transactions have been registered in 2015 with a sum total of £68,819. In 2014 there was a similar number of transactions (exactly 13) that added up to £114,992. The Council conducted 12 transactions in 2013, this added up to £76,375. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 59 transactions and issued invoices for £372,311. Cooperation with the Sandwell Council council covered the following areas: Central Services - Non Distributed Costs, Improvement And Efficiency, Head Of Partnering & Improvement - Joy Massey and Partnering & Improvement.

There is a solitary director now managing the business, specifically Matthew F. who's been utilizing the director's obligations since Wednesday 17th December 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339	914	8	23 882	18 586

Balance Sheet
Current Assets	4 774				-1	999			413	413
Net Assets Liabilities					18 586	18 546	22 633	19 705	17 159	17 159
Cash Bank In Hand	671		2 064	5 859
Debtors	4 103
Tangible Fixed Assets	3 556	21 777	21 778	33 605	34 057

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	338	913	7	23 881	18 585
Shareholder Funds	339	914	8	23 882	18 586

Other Financial Data
Average Number Employees During Period							2	2	1	1
Creditors					15 470	1 678	821	14 192	16 366	16 367
Fixed Assets					34 057	36 152	34 944	33 897	33 112	33 113
Net Current Assets Liabilities	-3 217	-20 863	-21 770	-9 723	-15 471	-15 928	-11 490	-14 192	-15 953	-15 954
Total Assets Less Current Liabilities	339	914	8	23 882	18 586	20 224	23 454	19 705	17 159	17 159
Administrative Expenses	17 290	22 974
Bank Borrowings Overdrafts		390
Corporation Tax Due Within One Year	6 309	5 648
Cost Sales	725	1 356
Creditors Due Within One Year	7 991	20 863	23 834	15 582	15 471
Depreciation Tangible Fixed Assets Expense	1 186	1 145
Gross Profit Loss	52 005	56 223
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Profit Loss For Period	28 403	26 575
Profit Loss On Ordinary Activities Before Tax	34 715	33 249
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		19 366	1 148	12 777
Tangible Fixed Assets Cost Or Valuation	4 742	24 108	25 256	38 033
Tangible Fixed Assets Depreciation	1 186	2 331	3 478	4 428
Tangible Fixed Assets Depreciation Charged In Period		1 145	1 147	950
Tax On Profit Or Loss On Ordinary Activities	6 312	6 674
Total Dividend Payment		26 000
Trade Creditors Within One Year	1 682	3 521
Turnover Gross Operating Revenue	52 730	57 579
U K Current Corporation Tax	6 312	6 674
Director Remuneration Benefits Excluding Payments To Third Parties	5 960	9 017

Company staff

Matthew F.

Role: Director

Appointed: 17 December 2008

Latest update: 17 October 2023

People with significant control

Matthew F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Matthew F.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	31 December 2021
Confirmation statement last made up date	17 December 2020

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 May 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	8	£ 68 818.97
2015-04-01	1516P01_CR01700		£ 11 010.00	Central Services - Non Distributed Costs
2015-07-01	1516P04_CR001892		£ 10 250.00	Central Services - Non Distributed Costs
2014	Sandwell Council	13	£ 114 991.69
2014-09-01	2015P06_001335		£ 10 442.00	Improvement And Efficiency
2014-07-01	2015P04_000938		£ 10 384.00	Improvement And Efficiency
2013	Sandwell Council	12	£ 76 375.00
2013-11-01	2014P08_001416		£ 10 250.00	Improvement And Efficiency
2013-12-06	2014P09_001038		£ 8 750.00	Improvement And Efficiency
2012	Sandwell Council	12	£ 56 125.00
2012-11-02	2013P08_001620		£ 5 625.00	Improvement And Efficiency
2012-09-01	2013P06_002345		£ 5 500.00	Improvement And Efficiency
2011	Sandwell Council	12	£ 47 875.00
2011-12-01	2012P09_002433		£ 5 250.00	Improvement And Efficiency
2011-11-01	2012P08_002725		£ 5 125.00	Improvement And Efficiency
2010	Sandwell Council	2	£ 8 125.00
2010-12-01	2010P09_003706		£ 4 375.00	Head Of Partnering & Improvement - Joy Massey
2010-11-01	2010P08_000002		£ 3 750.00	Partnering & Improvement

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 68 818.97

2015-04-01

1516P01_CR01700

£ 11 010.00

Central Services - Non Distributed Costs

2015-07-01

1516P04_CR001892

£ 10 250.00

Central Services - Non Distributed Costs

2014

Sandwell Council

£ 114 991.69

2014-09-01

2015P06_001335

£ 10 442.00

Improvement And Efficiency

2014-07-01

2015P04_000938

£ 10 384.00

Improvement And Efficiency

2013

Sandwell Council

£ 76 375.00

2013-11-01

2014P08_001416

£ 10 250.00

Improvement And Efficiency

2013-12-06

2014P09_001038

£ 8 750.00

Improvement And Efficiency

2012

Sandwell Council

£ 56 125.00

2012-11-02

2013P08_001620

£ 5 625.00

Improvement And Efficiency

2012-09-01

2013P06_002345

£ 5 500.00

Improvement And Efficiency

2011

Sandwell Council

£ 47 875.00

2011-12-01

2012P09_002433

£ 5 250.00

Improvement And Efficiency

2011-11-01

2012P08_002725

£ 5 125.00

Improvement And Efficiency

2010

Sandwell Council

£ 8 125.00

2010-12-01

2010P09_003706

£ 4 375.00

Head Of Partnering & Improvement - Joy Massey

2010-11-01

2010P08_000002

£ 3 750.00

Partnering & Improvement

Physiotherapy Delivered Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

People with significant control

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Company's financial transactions

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Physiotherapy Delivered Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

People with significant control

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014