Personal Physical Therapy Limited in Glasgow, G40 1DA

Description

Data updated on: 01-11-2023

Personal Physical Therapy Limited with Companies House Reg No. SC522750 has been competing in the field for nine years. This Private Limited Company can be reached at Templeton Business Centre 62 Templeton Street, Room 3, Suite 23, in Glasgow and its zip code is G40 1DA. Launched as The Independent Treatment Clinics, this business used the name until 2018-01-30, when it got changed to Personal Physical Therapy Limited. This firm's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. Personal Physical Therapy Ltd reported its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was filed on 2022-12-16.

Ishtiaq G. is the following company's solitary managing director, who was designated to this position on 2015-12-17.

Ishtiaq G. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Personal Physical Therapy Limited 2018-01-30
The Independent Treatment Clinics Limited 2015-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	231 062

Balance Sheet
Cash Bank In Hand	57 383
Cash Bank On Hand	57 383	26 581	509	10 032	3 771	3 237	209
Current Assets	646 958	806 481	504 454	380 893	357 115	341 736	337 421
Debtors	589 575	779 900	503 945	370 861	353 344	338 499	337 212
Other Debtors			212 100	182 100	275 100	287 100	297 007
Property Plant Equipment	3 806	2 091	423	317	238
Tangible Fixed Assets	3 806

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	231 059
Shareholder Funds	231 062

Other Financial Data
Amount Specific Advance Or Credit Directors	99 997	39 997	23 603	55 603
Amount Specific Advance Or Credit Made In Period Directors	100 000		87 600	32 000
Amount Specific Advance Or Credit Repaid In Period Directors	3	60 000	24 000		55 603
Accrued Liabilities	3 500	3 500	2 300	1 200	2 400	2 400	2 700
Accumulated Depreciation Impairment Property Plant Equipment	1 778	3 493	5 161	5 267	5 346	5 584
Average Number Employees During Period		3	3	1	1	1	1
Comprehensive Income Expense		261 413	-65 523	-30 788	-11 607	-15 617	-4 615
Corporation Tax Payable	58 313	61 774	2 323
Creditors	419 702	340 097	125 925	33 046	20 796	20 796	21 096
Creditors Due Within One Year	419 702
Dividends Paid		24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 715	1 668		79	238
Net Current Assets Liabilities	227 256	466 384	378 529	347 847	336 319	320 940	316 325
Number Shares Allotted	1
Other Creditors	107 118	47 118	115 040	18 396	18 396	18 396	18 396
Other Taxation Social Security Payable	2
Par Value Share	1
Property Plant Equipment Gross Cost	5 584	5 584		5 584	5 584	4 581
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 584
Tangible Fixed Assets Cost Or Valuation	5 584
Tangible Fixed Assets Depreciation	1 778
Tangible Fixed Assets Depreciation Charged In Period	1 778
Total Assets Less Current Liabilities	231 062	468 475	378 952	348 164	336 557	320 940	316 325
Trade Creditors Trade Payables	150 772	187 708	6 262	13 450
Trade Debtors Trade Receivables	589 575	779 900	268 242	118 131	78 244	51 399	40 205

Company staff

Ishtiaq G.

Role: Director

Appointed: 17 December 2015

Latest update: 10 April 2024

People with significant control

Ishtiaq G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 14 September 2017
Start Date For Period Covered By Report	17 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Personal Physical Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishtiaq G.

People with significant control

Ishtiaq G.

Accounts Documents

Company filings

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