Pier Physiotherapy Clinic Ltd in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Pier Physiotherapy Clinic Ltd was set up as Private Limited Company, located in B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead. It's postal code is NE11 0JQ. The company has been prospering fifteen years on the local market. The firm's registration number is 06832102. This business's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 2023-02-28 is the last time when account status updates were filed.

In order to satisfy its customer base, this particular limited company is continually being developed by a unit of two directors who are Martin K. and Deborah E.. Their support has been of crucial use to this specific limited company since February 28, 2010. In order to provide support to the directors, this limited company has been utilizing the skillset of Martin K. as a secretary for the last fifteen years.

Executives who have control over the firm are as follows: Martin K. owns 1/2 or less of company shares. Deborah E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-27	2018-02-28	2019-02-27	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 000	21 984

Balance Sheet
Current Assets	23 747	31 451	31 451	42 260	50 420	51 268	51 091	54 909	58 770	45 648	45 648	48 415	48 415	56 092	57 707	58 576	37 152
Net Assets Liabilities							42 529		52 163	37 700	37 700	42 322	42 322	47 834	54 916	52 911	33 846
Cash Bank In Hand	16 788	23 613	23 613	34 440	42 409	43 143		46 821
Debtors	6 959	7 838	7 838	7 820	8 011	8 125		8 088
Net Assets Liabilities Including Pension Asset Liability	-1 000	21 984	21 984	24 581	32 574	39 343		42 529
Tangible Fixed Assets	5 423	4 143	4 143	2 601	1 600	1 200		900

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000		1 000
Profit Loss Account Reserve	-2 000	20 984	20 984	23 581	31 574	38 343		41 529
Shareholder Funds	-1 000	21 984

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							622		639	659	659	671	671	683	779	1 053	1 089
Average Number Employees During Period												3		3	2	2	2
Creditors							12 658		10 534	11 700	11 700	9 713	9 713	11 770	7 122	9 154	6 205
Fixed Assets	5 423	4 143					900		675	506	506	379	379	284	1 259	683	120
Net Current Assets Liabilities	-6 423	17 841	17 841	21 980	30 974	38 143	42 251	41 629	52 127	37 853	37 853	42 614	42 614	48 233	54 436	53 281	34 815
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 818		3 891	3 905	3 905	3 912	3 912	3 911	3 851	3 859	3 868
Total Assets Less Current Liabilities	-1 000	21 984					43 151		52 802	38 359	38 359	42 993	42 993	48 517	55 695	53 964	34 935
Creditors Due Within One Year Total Current Liabilities	30 170	13 610
Tangible Fixed Assets Additions		722			542
Tangible Fixed Assets Cost Or Valuation	9 651	10 373	10 373	10 373	10 915	10 915		10 915
Tangible Fixed Assets Depreciation	4 228	6 230	6 230	7 772	9 315	9 715		10 015
Tangible Fixed Assets Depreciation Charge For Period		2 002
Capital Employed			21 984	24 581	32 574	39 343		42 529
Creditors Due Within One Year			13 610	20 280	19 446	13 125		13 280
Number Shares Allotted				1 000	36 526	1 000		1 000
Par Value Share				1	1	1		1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000		1 000
Tangible Fixed Assets Depreciation Charged In Period				1 542	1 543	400		300

Company staff

Martin K.

Role: Director

Appointed: 28 February 2010

Latest update: 15 January 2024

Martin K.

Role: Secretary

Appointed: 27 February 2009

Latest update: 15 January 2024

Deborah E.

Role: Director

Appointed: 27 February 2009

Latest update: 15 January 2024

People with significant control

Martin K.

Notified on 27 February 2017

Nature of control:

1/2 or less of shares

Deborah E.

Notified on 27 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Pier Physiotherapy Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Martin K.

Deborah E.

People with significant control

Martin K.

Deborah E.

Accounts Documents

Company filings

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