Saddleworth Physiotherapy Clinic Limited in Oldham, OL3 6HX

Description

Data updated on: 01-11-2023

2007 marks the founding of Saddleworth Physiotherapy Clinic Limited, a company located at 18 High Street, Uppermill, Oldham. That would make seventeen years Saddleworth Physiotherapy Clinic has prospered on the British market, as it was registered on Mon, 21st May 2007. The Companies House Registration Number is 06254154 and the company post code is OL3 6HX. This business's SIC and NACE codes are 86900, that means Other human health activities. Its latest filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Sun, 21st May 2023.

At present, we can name only one managing director in the company: Stuart C. (since Wed, 31st Mar 2021). Since Mon, 1st Jun 2015 Iain J., had been performing the duties for this specific limited company till the resignation in 2021. What is more a different director, specifically Catherine J. quit in March 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		169 686	181 308	161 566	182 367

Balance Sheet
Cash Bank On Hand						1 855	13 177	14 079
Current Assets	149 403	193 314	199 640	217 406	202 244	2 731	14 286	14 554
Debtors	11 835	3 467	81 538	5 161	7 150	626	859	225
Property Plant Equipment						2 974	5 747	8 125
Total Inventories						250	250	250
Other Debtors						115
Cash Bank In Hand	137 314	189 602	117 977	212 110	194 959
Net Assets Liabilities Including Pension Asset Liability	129 538	169 686	181 308	161 566	182 367
Stocks Inventory	254	245	125	135	135
Tangible Fixed Assets	1 663	2 018	2 034	8 701	6 793

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	129 438	169 586	181 208	161 466	182 267
Shareholder Funds		169 686	181 308	161 566	182 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 127	12 564	14 594
Amounts Owed To Group Undertakings							589	517
Average Number Employees During Period						1	3	4
Creditors						2 631	17 309	15 997
Increase From Depreciation Charge For Year Property Plant Equipment							1 437	2 030
Net Current Assets Liabilities	127 875	167 668	179 274	154 605	176 933	100	-3 023	-1 443
Other Creditors						260	3 080	2 276
Other Taxation Social Security Payable						2 371	10 613	10 963
Property Plant Equipment Gross Cost						14 101	18 311	22 719
Total Additions Including From Business Combinations Property Plant Equipment							4 210	4 408
Total Assets Less Current Liabilities		169 686	181 308	163 306	183 726	3 074	2 724	6 682
Trade Creditors Trade Payables							3 027	2 241
Trade Debtors Trade Receivables						511	859	225
Accruals Deferred Income Within One Year				4 077	2 670
Capital Employed	129 538	169 686
Corporation Tax Due Within One Year				6 708	9 172
Creditors Due Within One Year	21 528	25 646	20 366	62 801	25 311
Number Shares Allotted		100	100	100	100
Par Value Share		1
Provisions For Liabilities Charges				1 740	1 359
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 092	629
Tangible Fixed Assets Cost Or Valuation	4 962	6 054	6 683	15 683	15 683
Tangible Fixed Assets Depreciation	3 299	4 036	4 649	6 982	8 890
Tangible Fixed Assets Depreciation Charged In Period		737	613
Taxation Social Security Due Within One Year				164	623
Trade Creditors Within One Year				509	177
Value Shares Allotted			1	1	1