Physiotherapy Services Uk Limited in Newport, TF10 7BW

Description

Data updated on: 01-11-2023

This particular business is based in Newport under the following Company Registration No.: 04845118. It was established in 2003. The main office of this company is located at 6 Abbey Court High Street. The postal code for this location is TF10 7BW. The company's principal business activity number is 86900: Other human health activities. Physiotherapy Services Uk Ltd reported its latest accounts for the period that ended on Friday 30th September 2022. The business most recent annual confirmation statement was released on Tuesday 25th July 2023.

Andrea W. is the following enterprise's individual director, that was assigned this position on 2003-07-25. In addition, the managing director's responsibilities are backed by a secretary - Geoffrey W., who was officially appointed by this business in July 2003.

Andrea W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 533	2 286	714	200	12 249	10 331

Balance Sheet
Cash Bank On Hand						10 758	10 079	6 949	8 914	5 619	14 199	8 370
Current Assets	8 149	7 510	8 004	6 570	22 690	18 086	19 389	15 746	17 153	13 099	22 207	16 321	14 551
Debtors	5 033	6 197	3 816	3 626	5 483	7 328	9 310	8 797	8 239	7 480	8 008	7 951
Net Assets Liabilities						10 331	10 912	6 264	7 939	7 337	13 649	7 416
Property Plant Equipment						140	375	579	1 591	2 022	1 618	1 294
Cash Bank In Hand		1 313	4 188	2 944	17 207	10 758
Net Assets Liabilities Including Pension Asset Liability	1 533	2 286	714	200	12 249	10 331
Tangible Fixed Assets	148	111	89	75	175	140

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 531	2 284	712	198	12 247	10 329
Shareholder Funds	1 533	2 286	714	200	12 249	10 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						443	537	643	884	1 302	1 706	2 030
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						7 875	8 787	9 951	10 503	7 400	9 869	9 953	10 358
Fixed Assets	148	111	89	75								1 294	1 035
Increase From Depreciation Charge For Year Property Plant Equipment							94	106	241	418	404	324
Net Current Assets Liabilities	1 385	2 175	625	125	12 099	10 211	10 602	5 795	6 650	5 699	12 338	6 368
Other Creditors						849	830	1 109	1 080	1 526	1 275	3 143
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											8 594	6 810
Property Plant Equipment Gross Cost						583	912	1 222	2 475	3 324	3 324
Provisions For Liabilities Balance Sheet Subtotal						20	65	110	302	384	307	246
Total Assets Less Current Liabilities	1 533	2 286	714	200	12 274	10 351	10 977	6 374	8 241	7 721	13 956	7 662
Trade Debtors Trade Receivables						7 328	9 310	8 797	8 239	7 480	8 008	7 951
Creditors Due Within One Year	6 764	5 335	7 379	6 445	10 591	7 875
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						7 026	7 957	8 842	9 423	5 874	8 594
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					25	20
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					143
Tangible Fixed Assets Cost Or Valuation	440	440	440	440	583
Tangible Fixed Assets Depreciation	292	329	351	365	408	443
Tangible Fixed Assets Depreciation Charged In Period		37	22	14	43	35
Total Additions Including From Business Combinations Property Plant Equipment							329	310	1 253	849
Current Asset Investments	3 116	1 313

Company staff

Geoffrey W.

Role: Secretary

Appointed: 25 July 2003

Latest update: 28 January 2024

Andrea W.

Role: Director

Appointed: 25 July 2003

Latest update: 28 January 2024

People with significant control

Andrea W.

Notified on 25 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 March 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 April 2015
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20th May 2016
Annual Accounts 7 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Physiotherapy Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Andrea W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrea W.

Accounts Documents

Company filings

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