Prorehab Physio Limited in Crawley, RH10 6AG

Description

Data updated on: 01-11-2023

Prorehab Physio Limited with Companies House Reg No. 07992029 has been competing in the field for twelve years. This particular Private Limited Company is located at 09 The Courtyard, East Park, Crawley and its postal code is RH10 6AG. This company's principal business activity number is 86900 - Other human health activities. Prorehab Physio Ltd filed its account information for the financial period up to Mon, 28th Feb 2022. The most recent confirmation statement was released on Wed, 15th Mar 2023.

Thomas G. is this firm's only director, who was formally appointed twelve years ago.

Thomas G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-27	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 965	714	13 533	26 235	22 887

Balance Sheet
Cash Bank On Hand										47 846	10 204	16 571
Current Assets	1 874	9 284	23 567	2 975	1 361	9 121	7 879	7 879	12 844	55 647	20 942	26 771
Debtors		4 750	3 888	282						7 801	10 738	10 200
Net Assets Liabilities					18 292	27 967	28 946	28 946	29 580	37 393	25 768	20 297
Property Plant Equipment										120 399	126 244	126 961
Cash Bank In Hand	1 874	9 284	8 070	2 693
Net Assets Liabilities Including Pension Asset Liability	-4 965	714	19 337	26 235	22 887
Tangible Fixed Assets	3 261	2 898	155 099	121 301

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 065	-4 016	19 237	26 135
Shareholder Funds	-4 965	714	13 533	26 235	22 887

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment										6 906	9 678	12 974
Additions Other Than Through Business Combinations Property Plant Equipment											8 617	4 013
Average Number Employees During Period							3	3	3	3	3	5
Creditors					26 413	28 275	26 724	26 724	12 464	51 250	39 489	41 293
Fixed Assets	3 261	5 782	155 099	121 301	120 585	121 569	120 755	120 113	119 844	120 399	126 244	126 961
Increase From Depreciation Charge For Year Property Plant Equipment											2 772	3 296
Net Current Assets Liabilities	-8 226	-6 814	-19 971	-15 529	-21 333	19 154	14 290	8 725	380	4 397	18 547	14 522
Property Plant Equipment Gross Cost										127 305	135 922	139 935
Provisions For Liabilities Balance Sheet Subtotal											1 827	1 963
Total Assets Less Current Liabilities	-4 965	-3 916	102 046	105 772	99 252	102 415	101 910	128 838	120 224	124 796	107 697	112 439
Creditors Due Within One Year	10 100	16 098	20 133	18 504	22 694
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Creditors Due After One Year			145 000	79 537	76 365
Instalment Debts Due After5 Years			82 709	79 537
Non-instalment Debts Due After5 Years			145 000
Other Debtors Due After One Year		4 750	3 888	282
Secured Debts	10 100	16 098	20 133	18 504
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			150 000
Tangible Fixed Assets Cost Or Valuation	3 624	6 828	123 779	123 779
Tangible Fixed Assets Depreciation	363	726	1 729	2 478
Tangible Fixed Assets Depreciation Charged In Period	363	363	683	716

Company staff

Thomas G.

Role: Director

Appointed: 15 March 2012

Latest update: 17 December 2023

People with significant control

Thomas G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 04 November 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	04 November 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 November 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 November 2017
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	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Prorehab Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

People with significant control

Thomas G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies