The Physiotherapy Partners Limited in Halesowen, B62 8BF

Description

Data updated on: 01-11-2023

Located in Grove House Coombs Wood Court, Halesowen B62 8BF The Physiotherapy Partners Limited is classified as a Private Limited Company with 08316359 Companies House Reg No. It's been launched twelve years ago. Since Thursday 6th February 2014 The Physiotherapy Partners Limited is no longer under the business name Worcestershire Physiotherapy. This firm's SIC and NACE codes are 86900 which means Other human health activities. Saturday 31st December 2022 is the last time the company accounts were reported.

According to the following firm's register, since Thursday 28th April 2022 there have been two directors: Maxine P. and James P..

Executives with significant control over the firm are: Maxine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
The Physiotherapy Partners Limited 2014-02-06
Worcestershire Physiotherapy Limited 2012-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	24 133	44 487	8 818

Balance Sheet
Cash Bank In Hand	42 537	28 213	27 432
Cash Bank On Hand			27 432	26 557	20 943	19 823	18 452	80 689	37 706	32 140	34 098
Current Assets	96 728	74 392	61 549	57 315	54 624	51 720	45 135	96 770	55 925	50 019	43 835
Debtors	42 380	38 316	25 425	26 062	27 001	24 963	20 033	12 581	15 719	15 379	7 237
Intangible Fixed Assets	82 390	73 236	64 081
Net Assets Liabilities							48 514	45 891	47 915	37 285	29 671
Other Debtors			3 336	4 166	4 447	4 458	4 827	4 732	3 214	3 887	873
Property Plant Equipment			3 475	2 607	2 235	1 623	1 500	1 421	3 545	3 034	4 562
Stocks Inventory	11 811	7 863	8 692
Tangible Fixed Assets	5 270	4 155	3 475
Total Inventories			8 692	4 696	6 680	6 934	6 650	3 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	23 933	44 287	8 618
Shareholder Funds	24 133	44 487	8 818

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			27 464	36 618	45 773	54 927	64 082	73 236	82 391	91 545
Accumulated Depreciation Impairment Property Plant Equipment			4 007	4 875	5 652	6 264	6 677	6 804	7 254	8 140	9 272
Average Number Employees During Period				6	6	5	5	5	5	6	2
Creditors			120 287	103 733	65 311	35 535	25 584	43 283	20 226	15 348	17 754
Creditors Due Within One Year	160 255	107 296	120 287
Disposals Decrease In Amortisation Impairment Intangible Assets											91 545
Disposals Intangible Assets											91 545
Fixed Assets	87 660	77 391	67 556	57 534	48 007	38 241	28 963	19 730	12 699	3 034	4 562
Increase From Amortisation Charge For Year Intangible Assets				9 154	9 155	9 154	9 155	9 154	9 155	9 154
Increase From Depreciation Charge For Year Property Plant Equipment				868	777	612	512	476	450	886	1 132
Intangible Assets			64 081	54 927	45 772	36 618	27 463	18 309	9 154
Intangible Assets Gross Cost			91 545	91 545	91 545	91 545	91 545	91 545	91 545	91 545
Intangible Fixed Assets Additions	91 545
Intangible Fixed Assets Aggregate Amortisation Impairment	9 155	18 309	27 464
Intangible Fixed Assets Amortisation Charged In Period	9 155	9 154	9 155
Intangible Fixed Assets Cost Or Valuation	91 545	91 545
Net Current Assets Liabilities	-63 527	-32 904	-58 738	-46 418	-10 687	16 185	19 551	69 444	35 699	34 671	26 081
Number Shares Allotted	200	200	200
Other Creditors			99 963	80 368	43 352	17 421	9 471	43 283	4 189	1 821	3 044
Other Taxation Social Security Payable			19 569	22 609	19 132	16 010	15 614	10 256	15 792	13 289	13 708
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 482	7 482	7 887	7 887	8 177	8 225	10 799	11 174	13 834
Provisions For Liabilities Balance Sheet Subtotal									483	420	972
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	6 854	234	394
Tangible Fixed Assets Cost Or Valuation	6 854	7 088	7 482
Tangible Fixed Assets Depreciation	1 584	2 933	4 007
Tangible Fixed Assets Depreciation Charged In Period	1 584	1 349	1 074
Total Additions Including From Business Combinations Property Plant Equipment					405		399	442	2 574	375	2 660
Total Assets Less Current Liabilities	24 133	44 487	8 818	11 116	37 320	54 426	48 514	89 174	48 398	37 705	30 643
Trade Creditors Trade Payables			755	756	2 827	2 104	499	2 563	245	238	1 002
Trade Debtors Trade Receivables			22 089	21 896	22 554	20 505	15 206	7 849	12 505	11 492	6 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment							99	349
Disposals Property Plant Equipment							109	394

Company staff

Maxine P.

Role: Director

Appointed: 28 April 2022

Latest update: 30 January 2024

James P.

Role: Director

Appointed: 03 December 2012

Latest update: 30 January 2024

People with significant control

Maxine P.

Notified on 30 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul D.

Notified on 6 April 2016

Ceased on 28 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 December 2012
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 16 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 April 2014

The Physiotherapy Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine P.

James P.

Katie C.

Paul D.

People with significant control

Maxine P.

James P.

Paul D.

Accounts Documents

Company filings

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