Summerseat Physiotherapy Clinic Limited in Bury, BL9 5QP

Description

Data updated on: 01-11-2023

09317346 is a reg. no. assigned to Summerseat Physiotherapy Clinic Limited. This firm was registered as a Private Limited Company on 2014-11-18. This firm has been in this business for 10 years. The enterprise may be contacted at 14 Robin Road in Bury. The office's postal code assigned is BL9 5QP. The company's Standard Industrial Classification Code is 86900, that means Other human health activities. 2022-03-31 is the last time when account status updates were filed.

On December 30, 2015, the firm was employing a Senior Neurological Physiotherapist to fill a position in Bury. They offered a job with wage from £39000.00 to £43000.00 per year.

Regarding this business, a variety of director's responsibilities have so far been done by Ann P. who was arranged to perform management duties in 2014.

Ann P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	106 498	23 201					334 556	69 450
Current Assets	150 375	105 482	105 482	133 876	230 559	295 549	397 819	462 530
Debtors	43 876	82 281					68 856	393 080
Net Assets Liabilities	31 627	147 272	155 078	193 233	261 162	311 011	386 630	435 620
Other Debtors								79 693
Property Plant Equipment		88 922					69 556	66 408
Cash Bank In Hand	106 499
Net Assets Liabilities Including Pension Asset Liability	31 527

Capital & Reserves
Profit Loss Account Reserve	31 527

Other Financial Data
Accrued Liabilities							2 475	3 479
Accumulated Depreciation Impairment Property Plant Equipment		3 207					98 510	115 752
Additions Other Than Through Business Combinations Property Plant Equipment		92 129						14 094
Average Number Employees During Period	8	8		11	9	7	8	10
Creditors	118 748	47 132	39 326	35 490	47 842	43 908	78 270	127 081
Equity Securities Held								50 000
Fixed Assets			88 922	97 076	78 445	61 845	69 556	116 408
Increase From Depreciation Charge For Year Property Plant Equipment		3 207						17 242
Investments								50 000
Loans From Directors	59 482	15 817
Net Current Assets Liabilities	31 527	58 350	66 156	107 055	182 717	251 641	319 549	335 449
Other Creditors	836						45 713
Prepayments Accrued Income								1 954
Property Plant Equipment Gross Cost		92 129					168 066	182 160
Taxation Including Deferred Taxation Balance Sheet Subtotal								16 237
Taxation Social Security Payable	56 136	23 290					32 166	122 927
Total Assets Less Current Liabilities			155 078	193 233	261 162	313 486	389 105	451 857
Trade Creditors Trade Payables	2 294	8 025					130	675
Trade Debtors Trade Receivables	43 877	82 281					68 856	75 305
Advances Credits Directors							-45 974	236 128
Advances Credits Made In Period Directors								295 571
Advances Credits Repaid In Period Directors								13 469
Amount Specific Advance Or Credit Directors							-45 974	236 128
Amount Specific Advance Or Credit Made In Period Directors								295 571
Amount Specific Advance Or Credit Repaid In Period Directors								13 469
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 250	2 475	2 475
Capital Employed	31 527
Creditors Due Within One Year	118 848

Company staff

Ann P.

Role: Director

Appointed: 18 November 2014

Latest update: 1 April 2024

People with significant control

Ann P.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Senior Neurological Physiotherapist in Bury, posted on Wednesday 30th December 2015
Region / City	Bury
Salary	From £39000.00 to £43000.00 per year
Job type	permanent
Expiration date	Thursday 11th February 2016

Senior Neurological Physiotherapist in Bury, posted on Wednesday 30th December 2015

Region / City

Bury

Salary

From £39000.00 to £43000.00 per year

Job type

permanent

Expiration date

Thursday 11th February 2016

Summerseat Physiotherapy Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann P.

People with significant control

Ann P.

Accounts Documents

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Company filings

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