Swanley Therapy Centre (s.u.m.s) in Swanley, BR8 8AH

Description

Data updated on: 01-11-2023

Swanley Therapy Centre (s.u.m.s),registered as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), that is registered in Unit 8, Park Rd Industrial Estate, Swanley. It's zip code BR8 8AH. This company has been registered in year 1989. The business Companies House Reg No. is 02345991. The company's current name is Swanley Therapy Centre (s.u.m.s). This company's former clients may know it also as Swanley Unit For Multiple Sclerosis H.b.o. And Physiotherapy, which was used up till 2008-02-29. This company's registered with SIC code 88100 - Social work activities without accommodation for the elderly and disabled. Swanley Therapy Centre (s.u.m.s) released its account information for the period that ended on 2022-12-31. The business most recent confirmation statement was released on 2023-07-31.

The company was registered as a charity on Tue, 14th Mar 1989. It operates under charity registration number 801112. The geographic range of the enterprise's activity is not defined. They work in Kent and Surrey. As for the charity's financial summary, their most prosperous time was in 2012 when their income was 70,669 pounds and they spent 61,905 pounds. Swanley Therapy Centre (s.u.m.s) engages in the issue of disability, the issue of disability. It tries to aid people with disabilities, people with disabilities. It provides aid to its beneficiaries by providing specific services and providing various services. If you want to find out more about the corporation's activity, call them on this number 01322 663042 or go to their official website.

At the moment, the directors officially appointed by this particular company include: Simon C. appointed in 2013, Frank P. appointed on 2013-01-01 and Peter M. appointed seventeen years ago. To support the directors in their duties, this specific company has been utilizing the expertise of Tracey S. as a secretary since the appointment on 2013-03-18.

Previous company's names
Swanley Therapy Centre (s.u.m.s) 2008-02-29
Swanley Unit For Multiple Sclerosis H.b.o. And Physiotherapy 1989-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29 741	45 108	48 363	67 180	79 918

Balance Sheet
Current Assets	41 890	51 924	67 383	81 190	86 668	103 107	102 693	99 411	85 747	81 601	62 950
Net Assets Liabilities					79 918	94 997	97 648	95 461	84 347	75 471	61 550
Cash Bank In Hand	41 890	51 924	67 383	81 190
Net Assets Liabilities Including Pension Asset Liability	29 741	45 108	48 363	67 180	79 918

Capital & Reserves
Profit Loss Account Reserve	29 741	45 108	48 363	67 180
Shareholder Funds	29 741	45 108	48 363	67 180	79 918

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 750	5 104	3 595	2 750	500	2 284	500
Average Number Employees During Period							3	3	3	3	3
Creditors					5 000	3 006	1 450	1 200	900	3 846	900
Net Current Assets Liabilities	38 491	48 525	62 634	76 190	81 668	100 101	101 243	98 211	84 847	77 755	62 050
Total Assets Less Current Liabilities	38 491	48 525	62 634	76 190	81 668	100 101	101 243	98 211	84 847	77 755	62 050
Accruals Deferred Income	8 750	3 417	14 271	9 010	1 750
Creditors Due Within One Year	3 399	3 399	4 749	5 000	5 000

Company staff

Simon C.

Role: Director

Appointed: 01 July 2013

Latest update: 8 February 2024

Tracey S.

Role: Secretary

Appointed: 18 March 2013

Latest update: 8 February 2024

Frank P.

Role: Director

Appointed: 01 January 2013

Latest update: 8 February 2024

Role: Director

Appointed: 15 April 1991

Resigned: 27 September 2007

Latest update: 8 February 2024

People with significant control

Executives who control the firm include: Peter M. has substantial control or influence over the company. Frank P. has substantial control or influence over the company. Simon C. has substantial control or influence over the company.

Peter M.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Frank P.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Simon C.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Florence T.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 April 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 February 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Date	Event
1989-03-14	Registered

Date

Event

1989-03-14

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-12-31	£ 69,758	£ 54,391	2014-10-23	2014-10-23
2012-12-31	£ 70,669	£ 61,905	2013-08-29	2013-08-22
2011-12-31	£ 49,473	£ 48,911	2012-07-26	2012-07-26
2010-12-31	£ 58,297	£ 61,587	2011-08-23	2011-08-17
2009-12-31	£ 52,472	£ 52,999	2010-09-15	2010-09-15
2008-12-31	£ 24,559	£ 39,670	2009-10-06	2009-09-30

Year end

Income

Spending

Accounts received

Accounts return

2013-12-31

£ 69,758

£ 54,391

2014-10-23

2012-12-31

£ 70,669

£ 61,905

2013-08-29

2013-08-22

2011-12-31

£ 49,473

£ 48,911

2012-07-26

2010-12-31

£ 58,297

£ 61,587

2011-08-23

2011-08-17

2009-12-31

£ 52,472

£ 52,999

2010-09-15

2008-12-31

£ 24,559

£ 39,670

2009-10-06

2009-09-30

Swanley Therapy Centre (s.u.m.s)

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Tracey S.

Frank P.

Peter M.

James C.

Sean A.

Sean A.

Anne T.

Sylvia P.

David B.

Pauline W.

Anthony C.

Anthony C.

Robert H.

Alfred R.

James R.

People with significant control

Peter M.

Frank P.

Simon C.

Florence T.

Accounts Documents

Company filings

Filing category

Detailed information about the charity

Charity's details

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Other names

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