Sb Sports Injury & Physiotherapy Clinic Ltd in Shifnal, TF11 8AZ

Description

Data updated on: 01-11-2023

Sb Sports Injury & Physiotherapy Clinic began its business in 2006 as a Private Limited Company under the following Company Registration No.: 05929611. This business has operated for 18 years and the present status is active. This firm's registered office is situated in Shifnal at 14 Broadway. Anyone could also find the firm using its zip code : TF11 8AZ. The firm's SIC code is 86900 meaning Other human health activities. The firm's latest annual accounts describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-10-06.

With regards to the company, the full scope of director's obligations have so far been fulfilled by Steven B. who was assigned to lead the company 18 years ago. Since September 2006 Elizabeth B., had performed the duties for this specific company till the resignation in January 2018.

Steven B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 922	22 000	22 457	22 135	19 979	15 437

Balance Sheet
Cash Bank On Hand							40 590	56 092	67 949	132 181	115 911	95 973
Current Assets	37 444	38 278	39 767	38 016	44 132	43 505	44 497	59 997	72 452	136 532	172 618	140 730
Debtors	2 962	2 873	3 362	3 649	3 196	2 279	3 905	3 905	4 503	4 351	56 707	44 757
Net Assets Liabilities						16 228	15 542	33 294	47 607	64 661	143 458	129 454
Property Plant Equipment							3 804	4 121	3 646	3 799	12 954	13 117
Cash Bank In Hand	34 482	35 405	36 405	34 367	40 936	41 226
Net Assets Liabilities Including Pension Asset Liability	20 922	22 000	22 457
Tangible Fixed Assets	6 878	6 531	6 736	7 204	5 997	3 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 822	21 900	22 357	22 035	19 879	15 337
Shareholder Funds	20 922	22 000	22 457	22 135	19 979	15 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 450	10 142	6 944	7 788	8 993	11 910
Additions Other Than Through Business Combinations Property Plant Equipment								2 577	1 070	997	10 360	3 080
Average Number Employees During Period							3	3	3	3	3	4
Creditors						31 231	33 548	30 026	27 871	75 024	39 653	21 900
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 954	4 037
Disposals Property Plant Equipment								8 568	4 743
Fixed Assets						3 953	3 804
Increase From Depreciation Charge For Year Property Plant Equipment								646	839	844	1 205	2 917
Net Current Assets Liabilities	15 247	16 775	17 068	16 372	15 182	12 274	10 947	29 971	44 581	61 508	132 965	118 830
Property Plant Equipment Gross Cost							20 254	14 263	10 590	11 587	21 947	25 027
Provisions For Liabilities Balance Sheet Subtotal							-791	798	620	646	2 461	2 493
Total Assets Less Current Liabilities	22 125	23 306	23 804	23 576	21 179	16 227	14 751	34 092	48 227	65 307	145 919	131 947
Advances Credits Directors						22	118	746	22	2 219	1 281	320
Advances Credits Made In Period Directors							96	628	724	2 197	938
Creditors Due Within One Year	22 197	21 503	22 699	21 644	28 950	31 231
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 203	1 306	1 347	1 441	1 200	790
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 301	2 637
Tangible Fixed Assets Cost Or Valuation	12 089	13 390	14 425
Tangible Fixed Assets Depreciation	5 211	6 859	7 689
Tangible Fixed Assets Depreciation Charged In Period		1 648	1 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			865
Tangible Fixed Assets Disposals			1 602

Company staff

Steven B.

Role: Director

Appointed: 12 September 2006

Latest update: 12 January 2024

People with significant control

Steven B.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Elisabeth B.

Notified on 1 October 2016

Ceased on 22 January 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 May 2013
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Sb Sports Injury & Physiotherapy Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Elizabeth B.

Elizabeth B.

People with significant control

Steven B.

Elisabeth B.

Accounts Documents

Company filings

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