Pw Physiotherapy Limited in West Malling, ME19 5EH

Description

Data updated on: 01-11-2023

11004983 is a reg. no. of Pw Physiotherapy Limited. The firm was registered as a Private Limited Company on 2017-10-10. The firm has been present in this business for 7 years. The firm can be reached at Malabar School Lane Trottiscliffe in West Malling. The main office's area code assigned to this address is ME19 5EH. This company's classified under the NACE and SIC code 86900 - Other human health activities. Fri, 30th Sep 2022 is the last time when the company accounts were reported.

There seems to be a team of two directors supervising the firm at the current moment, specifically Aaron P. and Victoria P. who have been performing the directors responsibilities since 2017-10-10.

Executives with significant control over the firm are: Aaron P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Victoria P. 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 399	9 810	12 120	18 608	18 818
Current Assets	9 034	14 470	15 394	27 201	24 683
Debtors	635	4 660	3 274	8 593	5 865
Net Assets Liabilities	2 713	11 754	11 513	23 232	26 838
Property Plant Equipment			240	4 435	4 754

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			60	1 184	2 669
Additions Other Than Through Business Combinations Property Plant Equipment			300	5 319	1 804
Average Number Employees During Period	1	1	1	1	2
Creditors	60 321	50 716	46 121	44 404	32 599
Fixed Assets		48 000	42 240	40 435	34 754
Increase From Amortisation Charge For Year Intangible Assets	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			60	1 124	1 485
Intangible Assets	54 000	48 000	42 000	36 000	30 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-51 287	-36 246	-30 727	-17 203	-7 916
Other Creditors	2 440	1 482	1 500	1 542	1 590
Property Plant Equipment Gross Cost			300	5 619	7 423
Taxation Social Security Payable	12 191	12 090	8 801	13 353	16 153
Total Additions Including From Business Combinations Intangible Assets	60 000
Trade Debtors Trade Receivables	635	4 660	3 274	8 593	5 365

Company staff

Aaron P.

Role: Director

Appointed: 10 October 2017

Latest update: 27 April 2024

Victoria P.

Role: Director

Appointed: 10 October 2017

Latest update: 27 April 2024

People with significant control

Aaron P.

Notified on 10 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Victoria P.

Notified on 10 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-10
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Pw Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron P.

Victoria P.

People with significant control

Aaron P.

Victoria P.

Accounts Documents

Company filings

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