Pro-physiohealth Ltd in West Horsley, KT24 6JT

Description

Data updated on: 01-11-2023

Registered as 09949215 eight years ago, Pro-physiohealth Ltd is categorised as a Private Limited Company. The business official office address is Centora Ltd, Ripley Lane West Horsley. This enterprise's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. The business latest accounts provide detailed information about the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-01-12.

In order to meet the requirements of their client base, this company is continually guided by a team of two directors who are Donna V. and Nicholas V.. Their constant collaboration has been of utmost use to the company since 2017.

Executives who have control over the firm are as follows: Donna V. owns 1/2 or less of company shares. Nicholas V. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		10 440	19 551	23 980	14 130	19 868	10 470
Current Assets	2	10 440			14 130	21 868	26 267
Debtors	2					2 000	15 797
Other Debtors	2						15 797

Other Financial Data
Accrued Liabilities			900	900	1 500
Accumulated Amortisation Impairment Intangible Assets		4 400	8 800	13 200	17 600	22 000
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts		123					175
Corporation Tax Payable		15 131	16 265	16 890	10 658
Creditors		28 605	18 376	19 502	13 214	21 240	26 029
Increase From Amortisation Charge For Year Intangible Assets		4 400	4 400	4 400	4 400	4 400
Intangible Assets		17 600	13 200	8 800	4 400
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	2	-18 165	1 175	4 478	916	628	238
Total Additions Including From Business Combinations Intangible Assets		22 000
Total Assets Less Current Liabilities	2	-565	14 375	13 278	5 316	628	238
Trade Creditors Trade Payables			1	-1		-1
Other Creditors			2 110	2 613	2 556	3 468	5 304
Other Taxation Social Security Payable			16 265	16 890	10 658	17 773	20 550
Trade Debtors Trade Receivables						2 000

Company staff

Donna V.

Role: Director

Appointed: 12 January 2017

Latest update: 10 March 2024

Nicholas V.

Role: Director

Appointed: 13 January 2016

Latest update: 10 March 2024

People with significant control

Donna V.

Notified on 4 November 2022

Nature of control:

1/2 or less of shares

Nicholas V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	13 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Pro-physiohealth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna V.

Nicholas V.

People with significant control

Donna V.

Nicholas V.

Accounts Documents

Company filings

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