Sheffield Physiotherapy Ltd in South Yorkshire, S11 8PX

Description

Data updated on: 01-11-2023

Sheffield Physiotherapy Ltd is established as Private Limited Company, located in 476 Ecclesall Road, Sheffield in South Yorkshire. The head office's postal code is S11 8PX. This firm has been in existence since 2007. The registered no. is 06044483. This business's principal business activity number is 86900: Other human health activities. Sheffield Physiotherapy Limited reported its account information for the period that ended on 2023-01-31. The most recent annual confirmation statement was submitted on 2023-01-08.

There seems to be 1 managing director this particular moment controlling the company, namely John W. who's been utilizing the director's obligations since Monday 8th January 2007.

John W. is the individual with significant control over 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 975	8 088	18 034

Balance Sheet
Current Assets	1 735	5 424	13 595	17 795	17 800	8 940	17 893	61 998	80 495	94 794
Net Assets Liabilities						79 056	88 643	89 559	106 416	119 852
Property Plant Equipment								72 325	98 667	89 971
Cash Bank In Hand	1 735	867	145
Debtors	0	4 557	13 450
Intangible Fixed Assets	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	11 975	8 088	18 034
Tangible Fixed Assets	58 844	59 035	82 269

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 875	7 988	17 934
Shareholder Funds	11 975	8 088	18 034

Other Financial Data
Total Fixed Assets Additions		6 750	38 452
Total Fixed Assets Cost Or Valuation	105 989	112 739	144 441
Total Fixed Assets Depreciation	32 145	38 704	47 172
Total Fixed Assets Depreciation Charge In Period		6 559	11 218
Total Fixed Assets Depreciation Disposals			-2 750
Total Fixed Assets Disposals			-6 750
Version Production Software							1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			864	912	960	1 020
Accumulated Depreciation Impairment Property Plant Equipment								94 804	112 215	128 092
Additions Other Than Through Business Combinations Property Plant Equipment									43 753	7 181
Average Number Employees During Period					2	2	2	2	2	1
Creditors			58 022	37 282	9 261	16 651	18 186	9 764	27 756	36 862
Fixed Assets	73 844	74 035	97 269	96 146	102 148	93 933	92 603	87 325	113 667	104 971
Increase From Depreciation Charge For Year Property Plant Equipment									17 411	15 877
Net Current Assets Liabilities	-45 619	-53 447	-45 291	-19 487	8 539	-6 691	293	52 234	52 739	57 932
Property Plant Equipment Gross Cost								167 129	210 882	218 063
Total Assets Less Current Liabilities	28 225	20 588	51 978	76 659	110 687	87 242	92 310	139 559	166 406	162 903
Advances Credits Directors		51 513	54 867	26 295	869	234
Advances Credits Made In Period Directors			36 575	45 062	41 852
Advances Credits Repaid In Period Directors			39 929	16 490	16 426
Creditors Due After One Year Total Noncurrent Liabilities	16 250	12 500	33 944
Creditors Due Within One Year Total Current Liabilities	47 354	58 871	58 886
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Additions		6 750	38 452
Tangible Fixed Assets Cost Or Valuation	90 989	97 739	129 441
Tangible Fixed Assets Depreciation	32 145	38 704	47 172
Tangible Fixed Assets Depreciation Charge For Period		6 559	11 218
Tangible Fixed Assets Depreciation Disposals			-2 750
Tangible Fixed Assets Disposals			-6 750

Company staff

John W.

Role: Director

Appointed: 08 January 2007

Latest update: 20 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 January 2007

Resigned: 08 January 2007

Address: London, NW8 8EP

Latest update: 20 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 08 January 2007

Resigned: 08 January 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 20 March 2024

Carol W.

Role: Secretary

Appointed: 08 January 2007

Resigned: 01 February 2016

Latest update: 20 March 2024

People with significant control

John W.

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	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Sheffield Physiotherapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Swift Incorporations Limited

Instant Companies Limited

Carol W.

People with significant control

John W.

Accounts Documents

Company filings

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