The Physiotherapy Centre (sittingbourne) Limited in Sittingbourne, ME10 4AW

Description

Data updated on: 01-11-2023

The company operates as The Physiotherapy Centre (sittingbourne) Limited. The firm was started nineteen years ago and was registered with 05404588 as the registration number. The registered office of the firm is situated in Sittingbourne. You can contact it at The Coach House, 39b High Street. Started as Oreliegh, the firm used the business name up till 2005-07-20, then it was replaced by The Physiotherapy Centre (sittingbourne) Limited. This enterprise's SIC code is 86900 and their NACE code stands for Other human health activities. The Physiotherapy Centre (sittingbourne) Ltd filed its account information for the period that ended on 2022-04-30. The business latest annual confirmation statement was filed on 2022-10-18.

In the following limited company, just about all of director's duties have so far been met by Karen F. who was chosen to lead the company on 2005-04-25. The limited company had been overseen by Patricia B. till 12 years ago. In addition, the managing director's responsibilities are assisted with by a secretary - Paul F., who was chosen by this specific limited company 12 years ago.

Previous company's names
The Physiotherapy Centre (sittingbourne) Limited 2005-07-20
Oreliegh Ltd 2005-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 677	73 170	138 707	197 523	248 302	284 095

Balance Sheet
Cash Bank On Hand											63 822	33 752
Current Assets	23 373	27 941	56 229	87 552	86 909	130 943	111 478	123 562	91 270	94 120	84 507	86 113
Debtors	13 312	14 420	34 816	43 111							20 685	52 361
Net Assets Liabilities						284 095	280 318	285 848	255 996	248 123	244 527	243 750
Property Plant Equipment											8 755	8 249
Cash Bank In Hand	10 061	13 521	21 413	44 441
Intangible Fixed Assets	180 000	180 000	180 000	180 000
Tangible Fixed Assets	9 896	8 696	11 076	10 554
Net Assets Liabilities Including Pension Asset Liability					248 302	284 095

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	38 557	73 050	138 587	197 403
Shareholder Funds	38 677	73 170	138 707	197 523	248 302	284 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											28 330	29 490
Average Number Employees During Period								9	9	8	9	12
Creditors						36 684	19 730	27 639	25 641	34 963	28 735	30 612
Fixed Assets	189 896	188 696	191 076	190 554	189 631	189 836	188 570	189 925	190 367	188 966	188 755	188 249
Increase From Depreciation Charge For Year Property Plant Equipment												1 160
Intangible Assets											180 000	180 000
Intangible Assets Gross Cost											180 000	180 000
Net Current Assets Liabilities	-151 219	-115 526	-52 369	6 969	58 671	94 259	91 748	95 923	65 629	59 157	55 772	55 501
Property Plant Equipment Gross Cost											37 085	37 739
Total Additions Including From Business Combinations Property Plant Equipment												654
Total Assets Less Current Liabilities	38 677	73 170	138 707	197 523	248 302	284 095	280 318	285 848	255 996	248 123	244 527	243 750
Capital Reserves				197 523	248 302
Creditors Due Within One Year	174 592	143 467	108 598	80 583	28 238	36 684
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		110	4 483	1 407
Tangible Fixed Assets Cost Or Valuation	21 988	22 098	26 581	27 988
Tangible Fixed Assets Depreciation	12 092	13 402	15 505	17 434
Tangible Fixed Assets Depreciation Charged In Period		1 310	2 103	1 929

Company staff

Paul F.

Role: Secretary

Appointed: 30 April 2012

Latest update: 15 January 2024

Karen F.

Role: Director

Appointed: 25 April 2005

Latest update: 15 January 2024

People with significant control

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

Karen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 September 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 December 2013

The Physiotherapy Centre (sittingbourne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Karen F.

Graham F.

Patricia B.

People with significant control

Karen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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The Physiotherapy Centre (sittingbourne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Karen F.

Graham F.

Patricia B.

People with significant control

Karen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013