Southwestphysio Ltd in Bristol, BS41 9NA

Description

Data updated on: 01-11-2023

This particular company is located in Bristol under the ID 09215795. The company was established in 2014. The main office of this company is located at 52 Theynes Croft Long Ashton. The area code for this location is BS41 9NA. This enterprise's principal business activity number is 86900 and has the NACE code: Other human health activities. Fri, 30th Sep 2022 is the last time the accounts were reported.

Within this firm, a number of director's duties have so far been fulfilled by Anthony G. and Abby G.. When it comes to these two managers, Abby G. has administered firm for the longest time, having been one of the many members of company's Management Board since 2014.

Executives who control the firm include: Abby G. has substantial control or influence over the company owns 1/2 or less of company shares. Anthony G. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 138	12 151

Balance Sheet
Current Assets	10 421	25 103	23 697	33 150	26 571	42 722	52 557	51 548
Net Assets Liabilities		12 151	13 099	19 509	22 991	29 974	45 416	39 051
Cash Bank In Hand	10 421
Net Assets Liabilities Including Pension Asset Liability	4 138	12 151
Tangible Fixed Assets	896

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	4 128	12 141
Shareholder Funds	4 138	12 151

Other Financial Data
Creditors		14 234	12 939	15 776	14 682	7 140	17 677	21 599
Fixed Assets	896	1 282	2 341	2 135	5 650	4 663	10 129	8 251
Net Current Assets Liabilities	3 242	10 869	10 758	17 375	18 026	36 311	35 287	30 800
Total Assets Less Current Liabilities	4 138	12 151	13 099	19 508	23 676	40 974	45 416	39 051
Accrued Liabilities Not Expressed Within Creditors Subtotal					685
Average Number Employees During Period						2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 536	6 137	729	407	851
Administrative Expenses	11 525
Cost Sales	20 815
Creditors Due Within One Year	7 179	14 234
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	448	474
Depreciation Tangible Fixed Assets Expense	448
Expenses Not Deductible For Tax Purposes	37
Gross Profit Loss	45 235
Interest Receivable On Short-term Investments Loans Deposits	22
Operating Profit Loss	33 710
Other Creditors Due Within One Year	575
Other Interest Receivable Similar Income	22
Other Operating Charges Format2	11 077	9 818
Other Operating Income	22
Other Taxation Social Security Within One Year	6 604
Par Value Share	1
Profit Loss For Period	27 128	35 377
Profit Loss On Ordinary Activities Before Tax	33 732
Raw Materials Consumables	3 544	2 149
Share Capital Allotted Called Up Paid	10
Staff Costs	17 271	23 897
Tangible Fixed Assets Additions	1 344
Tangible Fixed Assets Cost Or Valuation	1 344
Tangible Fixed Assets Depreciation	448
Tangible Fixed Assets Depreciation Charged In Period	448
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-6 746
Tax On Profit Or Loss On Ordinary Activities	6 604	8 748
Total Dividend Payment	23 000
Total U K Foreign Current Tax After Adjustments Relief	6 604
Turnover Gross Operating Revenue	66 050	80 463
U K Current Corporation Tax	-6 604
U K Current Corporation Tax On Income For Period	6 604

Company staff

Anthony G.

Role: Director

Appointed: 01 October 2015

Latest update: 4 April 2024

Abby G.

Role: Director

Appointed: 12 September 2014

Latest update: 4 April 2024

People with significant control

Abby G.

Notified on 7 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Anthony G.

Notified on 7 April 2016

Nature of control:

substantial control or influence

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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-09-12
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 April 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Southwestphysio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Abby G.

People with significant control

Abby G.

Anthony G.

Accounts Documents

Company filings

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