The Hinckley Physiotherapy Clinic Ltd in Hinckley, LE10 1XQ

Description

Data updated on: 01-11-2023

The Hinckley Physiotherapy Clinic started its operations in 2010 as a Private Limited Company registered with number: 07185618. This particular firm has been prospering for fourteen years and the present status is active. This company's registered office is registered in Hinckley at 25 Falmouth Drive. You could also find the firm utilizing its post code : LE10 1XQ. The enterprise's principal business activity number is 86220 and has the NACE code: Specialists medical practice activities. 2023-03-31 is the last time account status updates were filed.

On Tue, 23rd May 2017, the enterprise was searching for a Physiotherapist Band 6/7 - MSK to fill a post in Hinckley. They offered a job with wage from £26000.00 to £35000.00 per year.

Since Thursday 11th March 2010, this specific business has only been guided by a single managing director: Sarah S. who has been managing it for fourteen years.

Sarah S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 308	14 891	38 892	41 530	37 915

Balance Sheet
Cash Bank On Hand						8 509	11 707
Current Assets	11 984	6 675	9 661	16 473	11 358	10 267	14 188
Debtors	1 514	3 142	3 263	5 619		2 226	984
Net Assets Liabilities					37 915	34 194	30 816
Other Debtors						1 043	680
Property Plant Equipment						2 440	2 091
Total Inventories						575	1 497
Cash Bank In Hand	10 470	3 533	6 143	10 542
Intangible Fixed Assets	40 280	38 160	31 800	29 680
Net Assets Liabilities Including Pension Asset Liability	11 308	14 891	38 892	41 530	37 915
Tangible Fixed Assets	7 331	5 536	3 537	2 653
Stocks Inventory			255	312

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 307	14 890	38 891	41 529
Shareholder Funds	11 308	14 891	38 892	41 530	37 915

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 960	19 080
Accumulated Depreciation Impairment Property Plant Equipment						11 009	11 564
Corporation Tax Payable						3 743	4 632
Creditors					3 838	3 856	8 783
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							144
Disposals Property Plant Equipment							328
Fixed Assets	47 611	43 696	35 337	32 333	30 476	27 880	25 411
Increase From Amortisation Charge For Year Intangible Assets							2 120
Increase From Depreciation Charge For Year Property Plant Equipment							699
Intangible Assets						25 440	23 320
Intangible Assets Gross Cost						42 400	42 400
Net Current Assets Liabilities	-36 303	-28 805	3 555	9 197	8 459	7 454	5 405
Other Creditors						1 253	3 226
Other Taxation Social Security Payable							40
Property Plant Equipment Gross Cost						13 449	13 655
Total Assets Less Current Liabilities	11 308	14 891	38 892	42 550	38 935	35 334	30 816
Trade Creditors Trade Payables							885
Trade Debtors Trade Receivables						1 183	304
Creditors Due Within One Year Total Current Liabilities	48 287	35 480
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240	10 600	12 720
Intangible Fixed Assets Amortisation Charged In Period		2 120		2 120
Intangible Fixed Assets Cost Or Valuation	42 400	42 400	42 400	42 400
Tangible Fixed Assets Additions		50
Tangible Fixed Assets Cost Or Valuation	9 775	9 825	11 873	11 873
Tangible Fixed Assets Depreciation	2 444	4 289	8 336	9 220
Tangible Fixed Assets Depreciation Charge For Period		1 845
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 020	1 140
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 228	939	1 043
Accruals Deferred Income				1 020	1 020
Creditors Due Within One Year			6 106	6 256	3 838
Tangible Fixed Assets Depreciation Charged In Period				884

Company staff

Sarah S.

Role: Director

Appointed: 11 March 2010

Latest update: 27 April 2024

People with significant control

Sarah S.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2019

Physiotherapist Band 6/7 - MSK in Hinckley, posted on Tuesday 23rd May 2017
Region / City	Hinckley
Salary	From £26000.00 to £35000.00 per year
Job type	contract
Expiration date	Wednesday 5th July 2017

Physiotherapist Band 6/7 - MSK in Hinckley, posted on Tuesday 23rd May 2017

Region / City

Hinckley

Salary

From £26000.00 to £35000.00 per year

Job type

contract

Expiration date

Wednesday 5th July 2017

The Hinckley Physiotherapy Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

People with significant control

Sarah S.

Accounts Documents

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