St. Johns Physiotherapy Practice Ltd in Taunton, TA1 4AZ

Description

Data updated on: 01-11-2023

2002 marks the beginning of St. Johns Physiotherapy Practice Ltd, the firm which is situated at 4 St Johns Road, , Taunton. That would make twenty two years St. Johns Physiotherapy Practice has prospered in the business, as it was established on Tue, 23rd Jul 2002. The company's registered no. is 04492147 and the company area code is TA1 4AZ. This business's registered with SIC code 86900 and their NACE code stands for Other human health activities. The company's most recent accounts were submitted for the period up to 31st August 2022 and the most recent confirmation statement was released on 7th August 2023.

Because of this specific firm's growth, it was vital to find further executives: Alison J. and Dominic J. who have been working together since July 2002 to promote the success of this limited company.

Executives who have control over the firm are as follows: Alison J. owns 1/2 or less of company shares. Dominic J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	20 816	27 177	36 122	19 540

Balance Sheet
Cash Bank On Hand				13 973	13 586
Current Assets	24 671	31 683	41 597	24 762	21 560	31 413	22 388	39 152	79 816
Debtors	20 209	11 835	17 907	7 399	5 262
Net Assets Liabilities				19 540	16 412	22 582	12 651	13 418	37 940
Other Debtors				6 458	2 940
Property Plant Equipment				15 669	14 855
Total Inventories				3 390	3 046
Cash Bank In Hand	3 022	17 964	21 217	13 973
Net Assets Liabilities Including Pension Asset Liability	20 816	27 177	36 122	19 540
Stocks Inventory	1 440	1 884	2 473	3 390
Tangible Fixed Assets	16 491	15 085	16 082	15 669

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	20 814	27 175	36 120	19 538
Shareholder Funds	20 816	27 177	36 122	19 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				64 668	66 538
Additions Other Than Through Business Combinations Property Plant Equipment					1 056
Average Number Employees During Period				5	5		5	5	5
Creditors				20 891	17 506	21 407	20 591	34 725	49 047
Finished Goods				3 390	3 046
Increase From Depreciation Charge For Year Property Plant Equipment					1 870
Net Current Assets Liabilities	4 325	12 092	20 040	3 871	4 388	10 559	2 515	5 169	31 552
Other Creditors				3 960	2 889
Property Plant Equipment Gross Cost				80 337	81 393
Taxation Social Security Payable				388	200
Trade Creditors Trade Payables				822	952
Trade Debtors Trade Receivables				941	2 322
Amount Specific Advance Or Credit Directors				3 063	1 303
Amount Specific Advance Or Credit Made In Period Directors				36 652	34 500
Amount Specific Advance Or Credit Repaid In Period Directors				-38 122	-36 260
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 831	1 200	1 200	1 200	1 300
Fixed Assets	16 491	15 085	16 082	15 669	14 855	13 223	11 336	9 449	7 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					334	553	718	742	783
Total Assets Less Current Liabilities					19 243	23 782	13 851	14 618	39 240
Creditors Due Within One Year	20 346	19 591	21 557	20 891
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Alison J.

Role: Secretary

Appointed: 23 July 2002

Latest update: 16 April 2024

Alison J.

Role: Director

Appointed: 23 July 2002

Latest update: 16 April 2024

Dominic J.

Role: Director

Appointed: 23 July 2002

Latest update: 16 April 2024

People with significant control

Alison J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dominic J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 January 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 March 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

St. Johns Physiotherapy Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

Alison J.

Dominic J.

Central Secretaries Limited

Central Directors Limited

People with significant control

Alison J.

Dominic J.

Accounts Documents

Company filings

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