Proactive Physiotherapy Limited in London, SW3 3AE

Description

Data updated on: 01-11-2023

The Proactive Physiotherapy Limited firm has been offering its services for at least 13 years, having launched in 2011. Registered with number 07503129, Proactive Physiotherapy is a Private Limited Company with office in 106 Draycott Avenue, London SW3 3AE. This company's declared SIC number is 96090 - Other service activities not elsewhere classified. Its latest accounts cover the period up to 2023/01/31 and the most current confirmation statement was filed on 2023/01/24.

There's 1 managing director currently managing the firm, namely Prabhu S. who has been carrying out the director's obligations since 2011-01-24.

Prabhu S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 083	2 524	5	3	3 056

Balance Sheet
Current Assets	6 108	7 140	7 729	12 061	15 650	14 255	6 372	9 447	21 452	40 087
Net Assets Liabilities						6 242	3 597	3 902	13 712	6 273
Cash Bank In Hand	134	282	848	3 792	7 633
Cash Bank On Hand						6 255
Debtors	5 974	6 858	6 881	8 269	8 017	8 000
Net Assets Liabilities Including Pension Asset Liability	1 083		5	3	3 056
Property Plant Equipment					6 756	4 134
Tangible Fixed Assets	1 920	1 373	825	7 187	6 756

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 082	2 523	4	2	3 055
Shareholder Funds	1 083	2 524	5	3	3 056

Other Financial Data
Average Number Employees During Period						1		1	1	1
Creditors						12 147	4 885	6 288	11 465	32 500
Fixed Assets	1 920					4 134	2 110	743	3 725	6 311
Net Current Assets Liabilities	-837	1 151	-820	-1 517	-1 297	2 108	1 487	3 159	9 987	32 462
Total Assets Less Current Liabilities	1 083	2 524	5	5 670	5 459	6 242	3 597		13 712	38 773
Accumulated Depreciation Impairment Property Plant Equipment					5 293	7 915
Administrative Expenses						73 131
Bank Borrowings Overdrafts						2 912
Cost Sales						815
Creditors Due After One Year				5 667	2 403
Creditors Due Within One Year	6 945	5 989	8 549	13 578	16 947
Depreciation Expense Property Plant Equipment						2 622
Gross Profit Loss						103 277
Increase From Depreciation Charge For Year Property Plant Equipment						2 622
Interest Payable Similar Charges Finance Costs						508
Number Shares Allotted		1	1	1	1
Operating Profit Loss						30 146
Other Creditors						2 745
Other Taxation Social Security Payable						6 492
Par Value Share		1	1	1	1
Profit Loss						23 186
Profit Loss On Ordinary Activities Before Tax						29 638
Property Plant Equipment Gross Cost					12 049
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 469			8 160	1 420
Tangible Fixed Assets Cost Or Valuation	2 469	2 469	2 469	10 629	12 049
Tangible Fixed Assets Depreciation	549	1 096	1 644	3 442	5 293
Tangible Fixed Assets Depreciation Charged In Period		547	548	1 798	1 851
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 452
Trade Creditors Trade Payables						-2
Trade Debtors Trade Receivables						8 000
Turnover Revenue						104 092
Creditors Due Within One Year Total Current Liabilities	6 945
Tangible Fixed Assets Depreciation Charge For Period	549

Company staff

Prabhu S.

Role: Director

Appointed: 24 January 2011

Latest update: 29 March 2024

People with significant control

Prabhu S.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Proactive Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prabhu S.

People with significant control

Prabhu S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Proactive Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prabhu S.

People with significant control

Prabhu S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2013