Swansea Valley Physiotherapy Limited in Pontardawe, SA8 4DR

Description

Data updated on: 01-11-2023

Swansea Valley Physiotherapy Limited can be contacted at Pontardawe at 11 Lloyd Street. You can look up the company by the area code - SA8 4DR. Swansea Valley Physiotherapy's incorporation dates back to year 2006. This business is registered under the number 05980764 and its official state is active. This business's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Swansea Valley Physiotherapy Ltd released its latest accounts for the financial period up to 2023-03-31. The firm's most recent confirmation statement was submitted on 2022-10-27.

When it comes to the limited company, most of director's duties up till now have been carried out by Sandra H. and Jonathan H.. Out of these two managers, Sandra H. has managed limited company for the longest period of time, having been a vital part of company's Management Board since October 2006. In order to support the directors in their duties, this limited company has been utilizing the skills of Sandra H. as a secretary since 2006.

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	5 079	10 015	15 727	20 444	25 975	32 445

Balance Sheet
Cash Bank On Hand						341	397
Current Assets	550	476	448	316	364	341	397	263	503	376	4 380	2 880	7 415
Net Assets Liabilities						32 445	37 129	44 852	52 083	59 155	73 171	78 843	83 375
Property Plant Equipment						79 352	77 000
Cash Bank In Hand	550	476	448	316	364	341
Net Assets Liabilities Including Pension Asset Liability	5 079	10 015	15 727	20 444	25 975	32 445
Tangible Fixed Assets	89 625	87 368	85 294	84 056	81 704	79 352
Debtors				50

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 077	10 013	15 725	20 442	25 973	32 443
Shareholder Funds	5 079	10 015	15 727	20 444	25 975	32 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 490	24 842
Balances Amounts Owed To Related Parties						43 829	38 294
Creditors						47 248	40 055	32 198	25 962	18 156	9 113	1 448	1 138
Fixed Assets	89 625	87 368	85 294	84 056	81 704	79 352	77 000	77 000	77 542	77 361	78 117	77 624	77 311
Increase From Depreciation Charge For Year Property Plant Equipment							2 352
Net Current Assets Liabilities	-40 640	-54 660	-69 567	-63 612	-55 729	-46 907	39 658	32 148	25 459	18 206	4 733	1 432	6 277
Property Plant Equipment Gross Cost						101 842	101 842
Total Assets Less Current Liabilities	48 985	32 708	15 727	20 444	25 975	32 445	37 342	45 065	52 083	59 581	73 384	79 056	83 588
Creditors Due After One Year Total Noncurrent Liabilities	43 906	22 693
Creditors Due Within One Year Total Current Liabilities	41 190	55 136
Tangible Fixed Assets Cost Or Valuation	100 728	100 728	100 728	101 842	101 842	101 842
Tangible Fixed Assets Depreciation	11 103	13 360	15 434	17 786	20 138	22 490
Tangible Fixed Assets Depreciation Charge For Period		2 257
Accrued Liabilities Not Expressed Within Creditors Subtotal							213	213		426	213	213	213
Creditors Due After One Year		22 693
Creditors Due Within One Year		55 136	70 015	63 978	56 093	47 248
Instalment Debts Due After5 Years		16 406
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				50
Secured Debts		24 170	6 062	6 062
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				1 114
Tangible Fixed Assets Depreciation Charged In Period			2 074	2 352	2 352	2 352
Amount Specific Advance Or Credit Directors					52 520	43 829

Company staff

Sandra H.

Role: Secretary

Appointed: 27 October 2006

Latest update: 31 March 2024

Sandra H.

Role: Director

Appointed: 27 October 2006

Latest update: 31 March 2024

Jonathan H.

Role: Director

Appointed: 27 October 2006

Latest update: 31 March 2024

People with significant control

Jonathan H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Jonathan H.

Notified on 6 April 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	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Swansea Valley Physiotherapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Sandra H.

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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