Podium Physiotherapy Limited in Knighton, LD7 1NE

Description

Data updated on: 08-09-2023

Started with Reg No. 07197839 14 years ago, Podium Physiotherapy Limited had been a private limited company until 2023-07-25 - the date it was officially closed. The official mailing address was South Barn, South Barn Knighton.

Ruth A. was this particular company's managing director, chosen to lead the company in 2010 in March.

Ruth A. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					20 357	15 832	6 610	12 592	16 568	12 094	21 742	6 570
Current Assets	13 027	10 092	17 528	14 940	23 813	14 894	12 818	16 118	17 662	14 704	21 742
Debtors	5 572	5 063	7 554	3 974	3 456	-938	6 208	3 526	1 094	2 610
Net Assets Liabilities					3 701	11 164	10 820	15 334	17 441	14 606	7 641	1
Other Debtors							599
Property Plant Equipment					2 309	1 893	1 552	2 972	2 437	1 999	1 639
Cash Bank In Hand	7 455	5 029	9 974	10 966	20 357
Net Assets Liabilities Including Pension Asset Liability	11 278	10 477	16 259	11 702	3 701
Tangible Fixed Assets	3 437	3 270	2 792	2 234	2 309

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 277	10 476	16 258	11 701	3 700

Other Financial Data
Version Production Software											1	1
Accrued Liabilities Deferred Income										582	582	300
Accumulated Depreciation Impairment Property Plant Equipment					4 346	4 762	5 103	5 756	6 291	6 729	7 089
Additions Other Than Through Business Combinations Property Plant Equipment								2 073
Average Number Employees During Period					1	1	1	1	1	1	1	1
Comprehensive Income Expense										6 282	13 438	2 260
Corporation Tax Payable					2 852	1 931	2 037	2 246	1 675	1 480	3 157	554
Creditors					21 628	4 751	2 676	2 880	2 658	2 097	15 740	6 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 089
Disposals Property Plant Equipment												8 728
Dividends Paid										9 117	20 403	9 900
Fixed Assets										1 999	1 639
Income Expense Recognised Directly In Equity										9 117	20 403	9 900
Increase From Depreciation Charge For Year Property Plant Equipment						416	341	653	535	438	360
Net Current Assets Liabilities	8 463	7 864	14 143	10 252	2 185	10 143	10 142	13 238	15 004	12 607	6 002	1
Number Shares Allotted											1	1
Other Creditors					18 759	2 761	583	583	937	581
Other Taxation Social Security Payable					17	59	56	51	46	36
Profit Loss										6 282	13 438	2 260
Property Plant Equipment Gross Cost					6 655	6 655	6 655	8 728	8 728	8 728	8 728
Total Assets Less Current Liabilities	11 900	11 134	16 935	12 486	4 494	12 036	11 694	16 210	17 441	14 606	7 641	1
Trade Debtors Trade Receivables					3 456	-938	5 609	3 526	1 094	2 610
Capital Employed	11 278	10 477	16 259	11 702	3 701
Creditors Due After One Year	622	657	676	784	793
Creditors Due Within One Year	4 564	2 228	3 385	4 688	21 628
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		650	219		653
Tangible Fixed Assets Cost Or Valuation	5 133	5 783	6 002	6 002	6 655
Tangible Fixed Assets Depreciation	1 696	2 513	3 210	3 768	4 346
Tangible Fixed Assets Depreciation Charged In Period		817	697	558	578

Company staff

Ruth A.

Role: Director

Appointed: 22 March 2010

Latest update: 18 December 2023

People with significant control

Ruth A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Podium Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth A.

People with significant control

Ruth A.

Accounts Documents

Company filings

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