Swan Physio Limited in Keele, ST5 5HH

Description

Data updated on: 01-11-2023

Swan Physio Limited has been in the business for at least 10 years. Registered under the number 09106880 in 2014, the firm have office at The Keele Centre, Keele ST5 5HH. The enterprise's registered with SIC code 86220: Specialists medical practice activities. Swan Physio Ltd reported its latest accounts for the period that ended on 30th June 2022. The most recent confirmation statement was released on 30th June 2023.

Carys R. is the enterprise's solitary managing director, who was selected to lead the company on 2014-06-30. Additionally, the managing director's efforts are often helped with by a secretary - Diane R., who was officially appointed by the firm ten years ago.

Carys R. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	488	-4 051

Balance Sheet
Current Assets	10 368	17 760	13 396	7 285	31 006	74 694	71 284	47 712	36 294
Net Assets Liabilities		-481	2 342	1 909	11 555	8 852	6 159	7 159
Cash Bank In Hand	3 162	6 143
Debtors	6 106	6 412
Intangible Fixed Assets	6 000	4 500
Stocks Inventory	1 100	5 205
Tangible Fixed Assets	18 121	17 847

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	487	-4 052
Shareholder Funds	488	-4 051

Other Financial Data
Average Number Employees During Period				5	6	5	6	8	6
Creditors		40 589	32 093	25 561	34 413	47 825	45 344	38 901	36 795
Fixed Assets	24 121	22 347	18 981	16 342	11 136	9 470	8 856	11 099	9 433
Net Current Assets Liabilities	-20 544	-22 829	-16 639	-14 433	419	47 207	42 647	34 961
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 384	2 058	3 843	3 826	3 229	4 171	7 748	6 727
Total Assets Less Current Liabilities	3 577	-482	2 342	1 909	11 555	56 677	51 503	46 060
Creditors Due Within One Year	30 912	40 589
Intangible Fixed Assets Additions	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	3 089	3 569
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	21 745	3 393
Tangible Fixed Assets Cost Or Valuation	21 745	25 138
Tangible Fixed Assets Depreciation	3 624	7 291
Tangible Fixed Assets Depreciation Charged In Period	3 624	3 667

Company staff

Diane R.

Role: Secretary

Appointed: 01 July 2014

Latest update: 17 February 2024

Carys R.

Role: Director

Appointed: 30 June 2014

Latest update: 17 February 2024

People with significant control

Carys R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Swan Physio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

Carys R.

People with significant control

Carys R.

Accounts Documents

Company filings

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