Southwell Physiotherapy Limited in Fiskerton, NG25 0UW

Description

Data updated on: 01-11-2023

Southwell Physiotherapy Limited with Companies House Reg No. 05132811 has been in this business field for twenty years. The Private Limited Company can be contacted at Longridge, Gravelly Lane, Fiskerton and its postal code is NG25 0UW. This business's SIC and NACE codes are 86900 which means Other human health activities. 2023-05-31 is the last time when account status updates were filed.

Right now, this particular limited company is presided over by a solitary managing director: Carole S., who was appointed twenty years ago.

Carole S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	64 131	89 803

Balance Sheet
Cash Bank In Hand	31 638	63 061
Current Assets	41 806	78 540	49 232	78 129	31 917	50 800	36 311	40 033	44 187	44 580
Debtors	8 774	13 864
Intangible Fixed Assets	30 000	24 000
Net Assets Liabilities Including Pension Asset Liability	64 131	89 803
Stocks Inventory	1 394	1 615
Tangible Fixed Assets	3 525	3 397

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	64 130	89 802
Shareholder Funds	64 131	89 803

Other Financial Data
Average Number Employees During Period						3	3	3	2	5
Capital Reserves		89 803	65 272
Creditors			14 705	14 834	7 002	19 077	6 143	6 862	5 904	6 571
Creditors Due Within One Year	10 969	15 842	14 705
Fixed Assets	33 525	27 397	33 535	23 190	13 569	5 081	3 729	2 187	2 473	1 897
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	66 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	90 000
Net Assets Liability Excluding Pension Asset Liability		89 803	65 272
Net Current Assets Liabilities	30 837	62 698	34 527	63 295	24 915	31 723	30 168	33 171	38 283	38 009
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	231	292	2 790
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 169
Tangible Fixed Assets Cost Or Valuation	41 917	40 313
Tangible Fixed Assets Depreciation	38 392	36 916
Tangible Fixed Assets Depreciation Charged In Period		2 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 773
Tangible Fixed Assets Disposals		3 773
Total Assets Less Current Liabilities	64 362	90 095	68 062	86 485	38 484	36 804	33 897	35 358	40 756	39 906

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 November 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Southwell Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

Dorothy G.

Lesley G.

Ralph S.

People with significant control

Carole S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Southwell Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

Dorothy G.

Lesley G.

Ralph S.

People with significant control

Carole S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016