Swanland Physio Ltd in Hull, HU1 3AJ

Description

Data updated on: 01-11-2023

Swanland Physio Ltd, a Private Limited Company, registered in Halifax House, 30-34 George Street in Hull. The post code is HU1 3AJ. The company was created in 2010-02-23. Its Companies House Registration Number is 07166391. The company's official name switch from Swanland Physiotherapy & Sports Injury Clinic to Swanland Physio Ltd occurred on 2010-04-07. The enterprise's Standard Industrial Classification Code is 96040 meaning Physical well-being activities. March 31, 2023 is the last time when account status updates were filed.

Bridget K. and John K. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2010.

Executives who have control over the firm are as follows: Bridget K. owns 1/2 or less of company shares. John K. owns 1/2 or less of company shares.

Previous company's names
Swanland Physio Ltd 2010-04-07
Swanland Physiotherapy & Sports Injury Clinic Limited 2010-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 984	51 797	18 190	33 206	43 376	45 289

Balance Sheet
Cash Bank On Hand						40 907	35 905
Current Assets	37 665	86 279	46 210	65 382	53 838	53 713	42 396	28 515	47 280	39 511	29 170	35 326	35 867
Debtors	17 420	54 768	9 133	12 379	13 942	12 606	6 291
Net Assets Liabilities						45 289	38 162
Other Debtors						926	1 689
Property Plant Equipment						8 457	7 700
Total Inventories						200	200
Cash Bank In Hand	19 945	31 311	36 877	52 803	39 696	40 907
Intangible Fixed Assets	18 000	16 000	14 000	12 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	23 984	51 797	18 190	33 206	43 376	45 289
Stocks Inventory	300	200	200	200	200	200
Tangible Fixed Assets	5 266	6 082	5 691	6 459	5 873	8 457

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 984	50 797	17 190	32 206	42 376	44 289
Shareholder Funds	23 984	51 797	18 190	33 206	43 376	45 289

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 616	1 824	2 040	1 683	1 745	1 785	2 271
Accumulated Amortisation Impairment Intangible Assets						12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment						5 096	6 576
Additions Other Than Through Business Combinations Property Plant Equipment							888
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						4	4	4	4	5	4	4	3
Corporation Tax Payable						20 331	15 742
Creditors						24 881	17 934	14 234	16 022	17 764	11 671	15 786	12 406
Depreciation Rate Used For Property Plant Equipment							15
Disposals Property Plant Equipment							165
Fixed Assets	23 266	22 082	19 691	18 459	15 873	16 457	13 700	10 280	8 911	13 055	12 495	13 099	12 508
Increase From Amortisation Charge For Year Intangible Assets							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 480
Intangible Assets						8 000	6 000
Intangible Assets Gross Cost							20 000
Net Current Assets Liabilities	718	29 715	-1 501	14 747	27 503	28 832	24 462	16 155	32 681	23 209	18 645	19 943	23 836
Other Creditors						4 550	2 173
Other Taxation Social Security Payable							19
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 644	1 874	1 423	1 462	1 146	403	375
Property Plant Equipment Gross Cost						13 553	14 276
Total Assets Less Current Liabilities	23 984	51 797	18 190	33 206	43 376	45 289	38 162	26 435	41 592	36 264	31 140	33 042	36 344
Trade Debtors Trade Receivables						11 680	4 602
Advances Credits Directors								8 326	27 661	701
Advances Credits Made In Period Directors								8 326	27 661	701
Advances Credits Repaid In Period Directors									8 326	27 661	701
Creditors Due Within One Year Total Current Liabilities	36 947	56 564
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		1 818	599	1 907	2 034	4 314
Tangible Fixed Assets Cost Or Valuation	5 849	7 667	8 266	10 173	9 477	13 553
Tangible Fixed Assets Depreciation	583	1 585	2 575	3 714	3 604	5 096
Tangible Fixed Assets Depreciation Charge For Period		1 002
Creditors Due Within One Year		56 564	47 711	50 635	26 335	24 881
Number Shares Allotted						1 000
Par Value Share						1
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			990	1 139	1 166	1 622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 276	130
Tangible Fixed Assets Disposals					2 730	238

Company staff

Bridget K.

Role: Director

Appointed: 23 February 2010

Latest update: 20 February 2024

John K.

Role: Director

Appointed: 23 February 2010

Latest update: 20 February 2024

People with significant control

Bridget K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

John K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Swanland Physio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget K.

John K.

People with significant control

Bridget K.

John K.

Accounts Documents

Company filings

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