Premierphysio Limited in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

Premierphysio Limited has been on the market for 21 years. Registered under the number 04752585 in the year 2003, the company is based at 8 Winmarleigh Street, Warrington WA1 1JW. This enterprise's registered with SIC code 86210 - General medical practice activities. Its latest financial reports were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-01.

With two recruitment offers since Saturday 17th January 2015, the company has been an active employer on the job market. On Sunday 22nd November 2015, it started seeking new employees for a part time Admin/Clerical/Receptionist/Administrator post in Runcorn, and on Saturday 17th January 2015, for the vacant post of a part time Admin/Clerical/Receptionist/Administration in Runcorn.

At present, this specific firm is directed by 1 director: Vicki H., who was arranged to perform management duties 21 years ago. Furthermore, the director's duties are supported by a secretary - David H., who was chosen by the firm on Friday 2nd May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2022-05-31	2023-05-31
Currency
Net Worth	42 405	57 567	54 404	58 763	50 418

Balance Sheet
Cash Bank In Hand	27 988	44 573	43 679	49 471	36 526
Cash Bank On Hand										68 649	74 385
Current Assets	44 251	67 307	55 275	59 272	55 822	88 065	110 198	72 357	51 479	80 993	88 727
Debtors	16 263	22 734	11 596	9 801	16 540					8 099	9 809
Net Assets Liabilities Including Pension Asset Liability	42 405	57 567	54 404	58 763	50 418
Stocks Inventory					2 756
Tangible Fixed Assets	20 353	17 269	16 187	13 760	16 077
Total Inventories										4 245	4 533

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	42 403	57 565	54 402	58 761	50 416
Shareholder Funds	42 405	57 567	54 404	58 763	50 418

Other Financial Data
Accrued Liabilities										1 200	1 188
Accumulated Depreciation Impairment Property Plant Equipment										12 172	21 098
Average Number Employees During Period								4	4	4	5
Corporation Tax Payable										9 257	6 944
Creditors					19 088	34 700	31 220	18 266	9 436	21 942	35 780
Creditors Due Within One Year	19 949	25 048	15 044	12 520	19 089
Dividends Paid											38 000
Fixed Assets	20 353	17 269	16 187	13 760	16 077	14 573	12 297	15 527	35 861
Increase From Depreciation Charge For Year Property Plant Equipment											998
Net Current Assets Liabilities	24 302	42 259	40 231	46 752	36 734	53 365	78 978	54 091	42 043	59 051	52 947
Number Shares Allotted					2
Number Shares Issued Fully Paid											2
Other Creditors											4 060
Other Taxation Social Security Payable										171	177
Par Value Share					1						1
Prepayments Accrued Income										345	1 170
Profit Loss											34 008
Property Plant Equipment Gross Cost										115 121	124 296
Provisions For Liabilities Charges	2 250	1 961	2 014	1 749	2 392
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		1 538	3 295	1 260	7 128
Tangible Fixed Assets Cost Or Valuation	56 901	58 439	61 734	62 994	70 122
Tangible Fixed Assets Depreciation	36 548	41 170	45 547	49 234	54 045
Tangible Fixed Assets Depreciation Charged In Period		4 622	4 377	3 687	4 811
Total Additions Including From Business Combinations Property Plant Equipment											9 175
Total Assets Less Current Liabilities	44 655	59 528	56 418	60 512	52 811	67 938	91 275	69 618	77 904	80 199	76 207
Trade Creditors Trade Payables										7 039	8 824
Trade Debtors Trade Receivables										7 754	8 639

Company staff

David H.

Role: Secretary

Appointed: 02 May 2003

Latest update: 25 March 2024

Vicki H.

Role: Director

Appointed: 02 May 2003

Latest update: 25 March 2024

People with significant control

Vicki H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vicki H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 January 2015
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 May 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Admin/Clerical/Receptionist/Administrator in Runcorn, posted on Sunday 22nd November 2015
Region / City	North West, Runcorn
Industry	Healthcare and medical services
Salary	£550.00 per month
Experience	at least two years
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)


Admin/Clerical/Receptionist/Administration in Runcorn, posted on Saturday 17th January 2015
Region / City	North West, Runcorn
Industry	Medical services and healthcare
Salary	£580.00 per week
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	vicki@premierphysio.com

Admin/Clerical/Receptionist/Administrator in Runcorn, posted on Sunday 22nd November 2015

Region / City

North West, Runcorn

Industry

Healthcare and medical services

Salary

£550.00 per month

Experience

at least two years

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Admin/Clerical/Receptionist/Administration in Runcorn, posted on Saturday 17th January 2015

Region / City

North West, Runcorn

Industry

Medical services and healthcare

Salary

£580.00 per week

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

vicki@premierphysio.com

Premierphysio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Vicki H.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Vicki H.

Accounts Documents

Jobs and Vacancies at Premierphysio Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Premierphysio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Vicki H.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Vicki H.

Accounts Documents

Jobs and Vacancies at Premierphysio Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016