The Barnes Physiotherapy Practice Ltd in Welwyn, AL6 0NY

Description

Data updated on: 01-11-2023

The Barnes Physiotherapy Practice started conducting its operations in the year 2011 as a Private Limited Company under the ID 07841659. This particular company has operated for 13 years and the present status is active. The company's headquarters is situated in Welwyn at 25 Firs Walk. You could also locate the firm using the post code : AL6 0NY. This enterprise's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-10.

The details detailing this firm's members implies a leadership of two directors: Keith B. and Katie B. who joined the company's Management Board on November 10, 2011.

Katie B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	1 365	22 244	29 951	40 254	90

Balance Sheet
Cash Bank On Hand					31 331	51 104	45 714	34 719	32 708	54 194	58 373
Current Assets	85 690	118 793	78 739	67 701	42 908	65 513	55 680	44 679	39 948	68 543	76 470
Debtors	26 114	22 049	19 167	21 038	11 577	14 060	9 966	9 960	7 240	14 349	18 097
Property Plant Equipment					12 867	10 856	18 040	15 522	14 988	18 592	17 860
Cash Bank In Hand	59 576	96 744	59 572	46 663	31 331
Intangible Fixed Assets	87 498	69 998	52 498	34 998	17 498
Net Assets Liabilities Including Pension Asset Liability	1 365	22 244	29 951	40 254	90
Tangible Fixed Assets	17 952	17 091	18 032	16 084	12 867

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 364	22 243	29 950	40 253	89
Shareholder Funds	1 365	22 244	29 951	40 254	90

Other Financial Data
Accrued Liabilities					488	1 568	1 141	1 141	1 141	1 141	1 141
Accumulated Amortisation Impairment Intangible Assets					87 500	104 998	104 998	104 998	104 998	104 998
Accumulated Depreciation Impairment Property Plant Equipment					20 507	23 222	25 752	29 633	33 380	38 029	42 494
Amounts Recoverable On Contracts										3 217	5 050
Average Number Employees During Period					7	7	7	7	7	7	7
Corporation Tax Payable						11 188	8 918	6 848	3 760	8 582	9 530
Corporation Tax Recoverable					2 180	2 180
Creditors					75 523	54 164	25 642	13 386	12 569	15 858	18 867
Fixed Assets	105 450	87 089	70 530	51 082	30 365	10 856	18 040	15 522	14 988	18 592	17 860
Increase From Amortisation Charge For Year Intangible Assets						17 498
Increase From Depreciation Charge For Year Property Plant Equipment						2 715	2 530	3 881	3 747	4 649	4 465
Intangible Assets					17 498
Intangible Assets Gross Cost					104 998	104 998	104 998	104 998	104 998	104 998
Net Current Assets Liabilities	-104 085	-64 845	-40 579	-10 828	-30 275	11 349	30 038	31 293	27 379	52 685	57 603
Other Remaining Borrowings					68 000	34 000
Other Taxation Social Security Payable					5 617	1 826	2 349	2 418	3 032	1 497	4 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 960	3 966	3 689	4 156	160	349
Property Plant Equipment Gross Cost					33 374	34 078	43 792	45 155	48 368	56 621	60 354
Total Additions Including From Business Combinations Property Plant Equipment						704	9 714	1 363	3 213	8 253	3 733
Total Assets Less Current Liabilities	1 365	22 244	29 951	40 254	90	22 205	48 078	46 815	42 367	71 277	75 463
Trade Creditors Trade Payables					1 319	4 020	11 672	2 979	4 419	4 638	3 453
Trade Debtors Trade Receivables					11 577	11 880	9 966	9 960	7 240	11 132	13 047
Other Creditors									217
Creditors Due Within One Year	193 735	187 604	123 007	82 685	73 343
Intangible Fixed Assets Additions	104 998
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	35 000	52 500	70 000	87 500
Intangible Fixed Assets Amortisation Charged In Period	17 500	17 500	17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation	104 998	104 998	104 998	104 998	104 998
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	22 440	3 411	5 449	2 074
Tangible Fixed Assets Cost Or Valuation	22 440	25 851	31 300	33 374	33 374
Tangible Fixed Assets Depreciation	4 488	8 760	13 268	17 290	20 507
Tangible Fixed Assets Depreciation Charged In Period	4 488	4 272	4 508	4 022	3 217

Company staff

Keith B.

Role: Director

Appointed: 10 November 2011

Latest update: 6 January 2024

Katie B.

Role: Director

Appointed: 10 November 2011

Latest update: 6 January 2024

People with significant control

Katie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-11-10
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 April 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 5 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Barnes Physiotherapy Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

Katie B.

People with significant control

Katie B.

Accounts Documents

Company filings

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